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
513-585
2. PERIOD COVERED
From09/01/2020
Through08/31/2021
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
1498
7. UNIT NAME (if any)
PUBLIC SCHOOL EMPLOYEES OF WASHINGTON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Elliott
 Last Name
Kay
P.O Box - Building and Room Number
PO BOX 798
Number and Street
City
AUBURN
State
WA		 ZIP Code + 4
980710798


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


No

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:Charlotte A ShindlerPRESIDENT71. SIGNED:george k dockinsTREASURER
Date:Nov 19, 2021Telephone Number:253-876-7413Date:Nov 23, 2021Telephone Number:253-876-7410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-585
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2022
20. How many members did the labor organization have at the end of the reporting period?31,137
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75% of SalaryperMonthNoneNone
(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: 513-585

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,410,209$2,428,309
23. Accounts Receivable1$1,012,923$916,703
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$4,059,751$4,539,564
27. Fixed Assets6$3,186,120$3,036,652
28. Other Assets7$52,930$3,500
29. TOTAL ASSETS $10,721,933$10,924,728

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$674,991$822,647
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,071,050$1,199,110
34. TOTAL LIABILITIES $1,746,041$2,021,757
35. NET ASSETS$8,975,892$8,902,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-585

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,105,647
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $36,803
39. Sale of Supplies $432
40. Interest $0
41. Dividends $124,741
42. Rents $23,925
43. Sale of Investments and Fixed Assets3$285,984
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$450,598
49. TOTAL RECEIPTS $13,028,130
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,448,073
51. Political Activities and Lobbying16$415,641
52. Contributions, Gifts, and Grants17$53,300
53. General Overhead18$1,613,831
54. Union Administration19$4,122,906
55. Benefits20$1,514,607
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$401,241
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $440,431
  
66. Subtotal $13,010,030
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$939,777  
  67b. Less Total Disbursed$939,777  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $13,010,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-585

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$916,703   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $916,703$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-585

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: 513-585

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$269,133$285,984$385,073$285,984
Sale of Investments$269,133$285,984$385,073$285,984
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$285,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-585

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$418,093$413,590$418,093
Computer Equipment$33,020$28,517$33,020
Charles Schwab- Bond Equity & Exchange Funds$385,073$385,073$385,073
 Less Reinvestments$16,852
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$401,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-585

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,011,623
B. Total Book Value$4,539,564
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Charles Schwab- ETF- Vanguard Intermediate
$800,196
  • Charles Schwab- ETF- Vanguard Short Term
$316,418
  • Charles Schwab ETF- Vanguard Short Term Cor
$1,264,235
  • Charles Schwab ETF- Vanguard Shrt Inf Prot
$318,027
  • Charles Schwab- BF- Blackrock Floating Rate
$236,716
  • Charles Schwab- EF- DFA US Large Cap Value
$241,534
  • Charles Schwab- EF- AQR Large Cap Defensive
$295,468
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,539,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-585

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      602 West Main Street, Auburn, WA 98001$337,225 $337,225$209,900
Land  2 :      410 N Neel Street, Kennewick, WA 99336$75,500 $75,500$73,150
Land  3 :      1614 Sylvester Street SE, Olympia, WA 98501$60,408 $60,408$79,000
B. Buildings (give location)    
Building  1 :      602 West Main Street, Auburn, WA 98001$3,075,944$1,133,333$1,942,611$2,889,200
Building  2 :      410 N Neel Street, Kennewick, WA 99336$340,838$187,155$153,683$433,800
Building  3 :      1614 Sylvester Street SE, Olympia, WA 98501$166,244$86,122$80,122$232,200
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,203,445$816,343$387,103$85,300
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,259,604$2,222,953$3,036,652$4,002,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-585

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,500
Other Deposits$3,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-585

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$822,647$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $822,647$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-585

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: 513-585

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,199,110
Accrued Leave Time$759,490
Wages & Payroll Taxes Payable$378,532
Pension Contributions Payable$61,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-585

(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 		Shindler ,  Charlotte  
President
C		$8,300$3,595$11,895
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 		Gray ,  Monti  
Vice President
C		$1,000$780$1,780
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 		Colvin ,  BJ  
Treasurer
C		$800$1,796$2,596
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 		Meddles ,  Jacque  
Secretary
C		$1,150$2,492$3,642
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 		Druce ,  Chris  
Zone 1 Director
C		$1,000$1,602$2,602
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 		Olson ,  Susan  
Zone 2 Director
C		$1,100$2,162$3,262
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 		Schwabauer ,  Thom  
Zone 3 Director
C		$950$950
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 		Weier ,  Michelle  
Zone 4 Director
C		$1,000$2,376$3,376
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 		O'Dell ,  Cheryl  
Zone 5 Director
C		$1,050$1,572$2,622
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 		Coleman ,  Gina  
Zone 6 Director
C		$1,050$3,467$4,517
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 		Oten Jensen ,  Janice  
Zone 7 Director
C		$1,100$201$1,301
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 		Sanderson ,  Dick  
Zone 8 Director
C		$1,200$2,408$3,608
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 		Angelbeck ,  Ed  
Zone 9 Director
N		$800$221$1,021
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 		Lewis ,  Liz  
Zone 10 Director
C		$1,100$417$1,517
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 		Nowotny ,  David  
Zone 11 Director
C		$1,100$2,524$3,624
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 		Douglass ,  Dave  
Zone 12 Director
C		$950$760$1,710
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 		Christianson ,  Heather  
Zone 13 Director
N		$300$591$891
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 		Dustin ,  Rich  
Zone 13 Director
C		$700$515$1,215
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$0$24,650$27,479$0$52,129
Less Deductions     
Net Disbursements    $52,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-585

(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 		Avery ,  Robin   L
IT Manager
N/A		$112,683$0$8,953$0$121,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Brown ,  Kathleen   A
Secretarial Support
N/A		$63,954$0$0$0$63,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Burcella ,  Indra   D
Field Rep.
N/A		$34,235$1,400$940$0$36,575
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Busch ,  Timothy   W
Field Rep.
N/A		$110,534$4,200$3,772$0$118,506
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Childs ,  Michelle  
MES
N/A		$84,650$4,200$2,722$0$91,572
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Chisa ,  Richard   B
GR Director
N/A		$163,448$4,200$2,008$0$169,656
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		4 %
A
B
C 		Cirjaliu ,  Alexandra   M
Accounting Tech
N/A		$76,339$0$900$0$77,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Davison ,  Jody   L
Executive Asst.
N/A		$109,180$0$2,147$0$111,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Dockins ,  George   K
Executive Director
N/A		$181,551$4,800$16,013$0$202,364
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		1 %
A
B
C 		Fleming ,  David   G
Field Rep.
N/A		$122,705$4,200$2,487$0$129,392
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Getzin ,  Lauren  
Communications Coord.
N/A		$58,600$4,200$1,589$0$64,389
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 		Hodgson ,  Amber  
Membership
N/A		$56,559$0$725$0$57,284
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Hoekema ,  Kami  
Field Rep.
N/A		$77,383$4,200$2,144$0$83,727
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Holley ,  Jared  
Field Rep.
N/A		$68,802$350$1,195$0$70,347
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Jacobson ,  Ian  
MES
N/A		$41,385$1,400$0$0$42,785
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Lenda   O
Paralegal
N/A		$74,452$0$761$0$75,213
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Kapple ,  John   D
Field Rep.
N/A		$97,950$4,200$4,801$0$106,951
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kay ,  Elliott  
Finance Manager
N/A		$138,904$4,200$2,596$0$145,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Krabbenhoft ,  Thomas  
Education & Training Dir.
N/A		$128,906$4,200$1,551$0$134,657
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kruk ,  Jeffrey  
Membership Specialist
N/A		$57,439$0$850$0$58,289
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Le ,  Loc  
Database Tech
N/A		$82,035$0$916$0$82,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Lenssen ,  Nicki  
Field Rep.
N/A		$81,288$4,200$3,041$0$88,529
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Lux ,  Pam  
MES
N/A		$21,214$1,750$1,775$0$24,739
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Lopez ,  Angelica  
Field Rep/Admin Organizer
N/A		$81,288$4,200$201$0$85,689
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Maffeo ,  Elyse   B
General Counsel
N/A		$169,523$4,200$3,073$0$176,796
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Martin ,  Karoline  
Field Rep.
N/A		$64,952$4,200$2,786$0$71,938
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Massey-Helber ,  Bennett  
Field Rep.
N/A		$14,109$1,050$707$0$15,866
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mcgovern ,  John  
Field Rep.
N/A		$31,632$2,100$1,239$0$34,971
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		McMaster ,  Jennifer  
Admin Assistant
N/A		$82,596$0$2,151$0$84,747
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 %
A
B
C 		Mobley ,  Christopher   W
Field Rep.
N/A		$92,419$4,200$3,369$0$99,988
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  John   A
Field Rep.
N/A		$35,022$2,450$1,016$0$38,488
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mott ,  Kris  
Field Rep.
N/A		$85,598$4,200$885$0$90,683
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		NaVarre ,  Stacey   L
Field Rep.
N/A		$142,129$4,200$2,282$0$148,611
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		Nutt ,  Deborah  
Secretarial Support
N/A		$60,820$0$2,234$0$63,054
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Olivas ,  Jessica  
Organizing Manager
N/A		$64,551$3,150$869$0$68,570
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		Peterson ,  Daniel   C
Field Rep.
N/A		$97,110$4,200$1,909$0$103,219
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Pintor ,  Vanessa  
Regional Secretary
N/A		$53,627$0$750$0$54,377
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Raihl ,  Theodore  
Field Rep. Assistant
N/A		$89,814$4,200$2,775$0$96,789
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Rosario ,  TaniaMaria  
Organizer
N/A		$95,527$4,200$1,289$0$101,016
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Schmidt ,  Laurye   L
Field Rep.
N/A		$97,950$4,200$1,600$0$103,750
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Sehlin ,  Shannon   J
Organizer
N/A		$109,671$4,200$3,721$0$117,592
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Shatney ,  Justine  
Field Rep Assistant
N/A		$75,464$4,200$1,179$0$80,843
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Shillander ,  Jessica   A
New Media Manager
N/A		$141,127$4,200$3,419$0$148,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Stewart ,  Kathy   Z
Office Manager
N/A		$84,606$0$979$0$85,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Tingvall ,  Travis   D
Communications Coord.
N/A		$89,814$4,200$2,211$0$96,225
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 		Trevino ,  Renaldo   J
Organizer
N/A		$99,001$4,200$4,194$0$107,395
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Trowbridge ,  Rosemary  
Field Rep.
N/A		$96,496$4,200$4,552$0$105,248
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Adriane ,  Wargo  
HR Director
N/A		$128,906$4,200$1,777$1$134,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Webster ,  Jay   D
Field Rep.
N/A		$114,786$4,200$4,346$0$123,332
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Theresa   K
Field Rep.
N/A		$98,929$4,200$4,304$0$107,433
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		West Baker ,  Natasha  
Organizer
N/A		$71,097$2,800$735$0$74,632
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Zaratkiewicz ,  Kasmir  
Field Rep.
N/A		$96,029$4,200$2,381$0$102,610
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Zelenak ,  James   P
Printer
N/A		$63,650$0$166$0$63,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Ziegler ,  Jill  
Secretarial Support
N/A		$30,049$1,400$890$1$32,340
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$4,908$0$90$1$4,999
I Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
Total Employee Disbursements$4,707,396$148,650$125,965$3$4,982,014
Less Deductions    $939,777
Net Disbursements    $4,042,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-585

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 31,137 
Agency Fee Payers*1
Total Members/Fee Payers31,138 
*Agency Fee Payers are not considered members of the labor organization.
Maintenance832Yes
Custodial2,164Yes
Other Services2,905Yes
Child Nutrition2,992Yes
Transportation3,707Yes
Secretarial/Clerical4,056Yes
Paraeducator14,481Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-585

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$253,237
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$197,361
4. Total Receipts$450,598
     
     
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$53,300
6. Total Disbursements$53,300
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$468,997
2. Named Payee Non-itemized Disbursements$413,616
3. To Officers$0
4. To Employees$3,388,959
5. All Other Disbursements$176,501
6. Total Disbursements$4,448,073
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$114,462
2. Named Payee Non-itemized Disbursements$83,246
3. To Officers$0
4. To Employees$1,396,985
5. All Other Disbursements$19,138
6. Total Disbursements$1,613,831
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$312,599
2. Named Payee Non-itemized Disbursements$52,391
3. To Officers$0
4. To Employees$22,910
5. All Other Disbursements$27,741
6. Total Disbursements$415,641
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,999,798
2. Named Payee Non-itemized Disbursements$539,510
3. To Officers$52,129
4. To Employees$173,163
5. All Other Disbursements$358,306
6. Total Disbursements$4,122,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-585

Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$253,237
Reimbursements of Membership Cost09/11/2020$9,604
Reimbursements of Membership Cost10/16/2020$11,017
Reimbursements of Membership Cost11/13/2020$12,141
Reimbursements of Membership Cost12/11/2020$12,646
Reimbursements of Membership Cost12/31/2020$98,800
Reimbursements of Membership Cost02/05/2021$10,323
Reimbursements of Membership Cost03/12/2021$18,415
Reimbursements of Membership Cost04/09/2021$10,635
Reimbursements of Membership Cost06/04/2021$51,082
Reimbursements of Membership Cost07/16/2021$10,023
Reimbursements of Membership Cost08/13/2021$8,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-585

Name and Address
(A)
Abracadabra Printing Inc

6250 Stanley AVe S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,293
Total Non-Itemized Transactions with this Payee/Payer$9,686
Total of All Transactions with this Payee/Payer for This Schedule$145,979
Promotional Goods09/01/2020$10,152
Promotional Goods11/16/2020$17,239
Promotional Goods03/17/2021$21,150
Promotional Goods04/15/2021$12,452
Promotional Goods04/19/2021$15,165
Promotional Goods05/03/2021$17,260
Promotional Goods06/15/2021$15,297
Promotional Goods07/01/2021$5,369
Promotional Goods07/15/2021$15,419
Promotional Goods08/02/2021$6,790
Name and Address
(A)
AT & T Mobility
98225

Phoenix
AZ
85062
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,414
Total of All Transactions with this Payee/Payer for This Schedule$12,414
Name and Address
(A)
Canon Financial Services Inc.

14904 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,245
Total of All Transactions with this Payee/Payer for This Schedule$33,245
Name and Address
(A)
Comcast
24227

Seattle
WA
98124
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,899
Total of All Transactions with this Payee/Payer for This Schedule$9,899
Name and Address
(A)
Complete Landscape & Maint.

7602 211th Street East
Spanaway
WA
98387
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,983
Total of All Transactions with this Payee/Payer for This Schedule$11,983
Name and Address
(A)
Copiers Northwest, Inc.

601 Dexter Ave N.
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,075
Total Non-Itemized Transactions with this Payee/Payer$23,979
Total of All Transactions with this Payee/Payer for This Schedule$67,054
Copy Machine and Vendor Services09/15/2020$7,048
Copy Machine and Vendor Services12/01/2020$5,001
Copy Machine and Vendor Services01/07/2021$5,064
Copy Machine and Vendor Services03/01/2021$5,021
Copy Machine and Vendor Services04/01/2021$5,311
Copy Machine and Vendor Services06/01/2021$5,503
Copy Machine and Vendor Services08/27/2021$10,127
Name and Address
(A)
David McIntyre
1686

Sumner
WA
98390
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,580
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Name and Address
(A)
Emily Freet

205 Newport Way NW #Dw
Issaquah
WA
98027
Type or Classification
(B)
Temporary Work
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,538
Total Non-Itemized Transactions with this Payee/Payer$4,263
Total of All Transactions with this Payee/Payer for This Schedule$16,801
Temporary Work06/01/2021$5,468
Temporary Work07/01/2021$7,070
Name and Address
(A)
Emily Freet

205 Newport Way NW #D2
Issaquah
WA
98027
Type or Classification
(B)
Temporary Work
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Temporary Work08/27/2021$5,468
Name and Address
(A)
Enviroissues, Inc

711 Court A #206
Tacoma
WA
98402
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,664
Total Non-Itemized Transactions with this Payee/Payer$3,140
Total of All Transactions with this Payee/Payer for This Schedule$18,804
Consulting Services10/01/2020$7,078
Consulting Services08/27/2021$8,586
Name and Address
(A)
G12 Communications, LLC

218 Main St Suite 793
Kirkland
WA
98033
Type or Classification
(B)
Community Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,983
Total of All Transactions with this Payee/Payer for This Schedule$19,983
Name and Address
(A)
Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,373
Total Non-Itemized Transactions with this Payee/Payer$3,022
Total of All Transactions with this Payee/Payer for This Schedule$11,395
Promotional Products12/01/2020$8,373
Name and Address
(A)
GreenRubino

1938 Fairview Ave E Suite 2
Seattle
WA
98102
Type or Classification
(B)
Marketing and Public Relation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
Hemisphere Design, Inc.

1215 S Union Ave Suite A
Tacoma
WA
98405
Type or Classification
(B)
Design and Marketing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,214
Total Non-Itemized Transactions with this Payee/Payer$5,817
Total of All Transactions with this Payee/Payer for This Schedule$11,031
Design and Marketing Services01/04/2021$5,214
Name and Address
(A)
Holiday Inn Express & Suites Auburn Downtown

507 C St SW
Auburn
WA
98001
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,261
Total of All Transactions with this Payee/Payer for This Schedule$5,261
Name and Address
(A)
Hustle, Inc.

717 Market St., 15th Floor
San Fransisco
CA
94103
Type or Classification
(B)
Peer to Peer Texting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,526
Total Non-Itemized Transactions with this Payee/Payer$2,209
Total of All Transactions with this Payee/Payer for This Schedule$22,735
Peer to Peer Texting11/02/2020$12,726
Peer to Peer Texting12/15/2020$7,800
Name and Address
(A)
Inno-Versity LLC
72048

Cleveland
OH
44192-0002
Type or Classification
(B)
Learning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,875
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$16,125
Learning Services08/16/2021$5,950
Learning Services08/31/2021$8,925
Name and Address
(A)
Joseph W. Duffy
12217

Seattle
WA
98102
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,250
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Name and Address
(A)
Kaye Smith
986

Renton
WA
98057
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,176
Total of All Transactions with this Payee/Payer for This Schedule$8,176
Name and Address
(A)
Mt Vernon Paras Chapter #824

1710 Meadow Drive
Mount Vernon
WA
98273
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,496
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Name and Address
(A)
Pamela S. Trudeau

6112 190th Ave Court East
Lake Tapps
WA
98391
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,610
Total of All Transactions with this Payee/Payer for This Schedule$25,610
Name and Address
(A)
Park Plaza, LLC

201 NE Park Plaza Dr. Ste
Vancouver
WA
98684
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,529
Total of All Transactions with this Payee/Payer for This Schedule$37,529
Name and Address
(A)
Pitney Bowers Reserve Account #14689764

2225 American Drive
Neenah
WA
54956
Type or Classification
(B)
Postage & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Equipment Lease01/15/2021$8,500
Equipment Lease04/15/2021$8,500
Equipment Lease06/01/2021$8,500
Name and Address
(A)
Pitney Bowes Global Fin Svs
371887

Pittsburg
PA
15250
Type or Classification
(B)
Postage & Postage Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,321
Total Non-Itemized Transactions with this Payee/Payer$7,103
Total of All Transactions with this Payee/Payer for This Schedule$12,424
Equipment Lease11/16/2020$5,321
Name and Address
(A)
PMA Direct Marketing

22404 66th Ave S
Kent
WA
98032
Type or Classification
(B)
Marketing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,442
Total Non-Itemized Transactions with this Payee/Payer$15,025
Total of All Transactions with this Payee/Payer for This Schedule$21,467
Marketing Services10/13/2020$6,442
Name and Address
(A)
Print Shop Services, LLC

6817 27th W #65543
Tacoma
WA
98464
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$6,421
Total of All Transactions with this Payee/Payer for This Schedule$6,421
Name and Address
(A)
Propel Insurance
2940

Tacoma
WA
98401
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,836
Insurance11/16/2020$33,836
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,497
Total of All Transactions with this Payee/Payer for This Schedule$14,497
Name and Address
(A)
Reliable Translations, LLC

121 W Lexington Dr Suite L1
Glendale
CA
91203
Type or Classification
(B)
Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,371
Total Non-Itemized Transactions with this Payee/Payer$666
Total of All Transactions with this Payee/Payer for This Schedule$9,037
Translation Services08/16/2021$8,371
Name and Address
(A)
Robblee Detwiler PLLP

2101 4th Ave, Ste 1000
Seattle
WA
98121
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,230
Total Non-Itemized Transactions with this Payee/Payer$4,136
Total of All Transactions with this Payee/Payer for This Schedule$25,366
Professional Services01/15/2021$21,230
Name and Address
(A)
Rosalia School District

916 S Josephine Ave
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,020
Total Non-Itemized Transactions with this Payee/Payer$209
Total of All Transactions with this Payee/Payer for This Schedule$25,229
School District03/01/2021$12,483
School District08/02/2021$12,537
Name and Address
(A)
Saradan, LLC

3495 Alocleck Dr
Hillsboro
OR
97124
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,773
Total of All Transactions with this Payee/Payer for This Schedule$37,773
Name and Address
(A)
The Bureau of National Affairs, Inc
419889

Boston
MA
02241-9889
Type or Classification
(B)
Legal Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,647
Total Non-Itemized Transactions with this Payee/Payer$599
Total of All Transactions with this Payee/Payer for This Schedule$8,246
Legal Subscription11/02/2020$7,647
Name and Address
(A)
The Pace Staffing Network
50245

Bellevue
WA
98105
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$31,005
Total of All Transactions with this Payee/Payer for This Schedule$36,695
Staffing Agency12/15/2020$5,690
Name and Address
(A)
Travelers

485 Lexington Ave 8th Floor
New York
NY
10017
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,534
Insurance11/02/2020$18,534
Name and Address
(A)
WCP Solutions
84145

Seattle
WA
98124
Type or Classification
(B)
Paper Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,314
Total of All Transactions with this Payee/Payer for This Schedule$17,314
Name and Address
(A)
WinMill Software, Inc.

420 Lexington Ave, Suite 45
New York
NY
10170
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,380
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$60,580
Consulting Services12/01/2020$7,200
Consulting Services05/03/2021$6,000
Consulting Services08/16/2021$36,180
Name and Address
(A)
Zoom Video Communications Inc.

55 Almaden Blvd., 6th Floor
San Jose
CA
95113
Type or Classification
(B)
Communication Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,001
Total of All Transactions with this Payee/Payer for This Schedule$17,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-585

Name and Address
(A)
Abracadabra Printing Inc

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
Federal Mgmt Strategies, Inc.

1140 N St NW Suite 1016
Washington
DC
20005
Type or Classification
(B)
Lobbying Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
Phone2Action, Inc.
844702

Boston
MA
02284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,909
Software04/01/2021$9,909
Name and Address
(A)
PSE Political Action Committee

502 West Main Street
Auburn
WA
98001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,156
Total Non-Itemized Transactions with this Payee/Payer$18,505
Total of All Transactions with this Payee/Payer for This Schedule$216,661
PAC Support09/08/2020$26,267
PAC Support09/28/2020$30,500
PAC Support09/29/2020$47,262
PAC Support10/07/2020$40,000
PAC Support07/07/2021$5,208
PAC Support08/09/2021$18,919
PAC Support08/30/2021$30,000
Name and Address
(A)
Rebecca N Johnson Strategies, Inc.

417 W Peace St Apt 1042
Raleigh
NC
27603
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Professional Services03/03/2021$15,000
Professional Services03/15/2021$7,500
Professional Services04/15/2021$7,500
Name and Address
(A)
SEIU COPE

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,534
Total Non-Itemized Transactions with this Payee/Payer$11,016
Total of All Transactions with this Payee/Payer for This Schedule$85,550
Affiliate PAC10/06/2020$8,702
Affiliate PAC11/12/2020$7,371
Affiliate PAC12/09/2020$7,815
Affiliate PAC02/25/2021$8,205
Affiliate PAC04/23/2021$8,790
Affiliate PAC05/21/2021$7,730
Affiliate PAC07/02/2021$8,244
Affiliate PAC07/29/2021$8,814
Affiliate PAC08/31/2021$8,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-585

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-585

Name and Address
(A)
Adobe Inc.

29322 Network Place
Chicago
IL
60673
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,615
Software 10/15/2020$9,615
Name and Address
(A)
ADP, Inc.

98415
Phoenix
AZ
78415
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,981
Total of All Transactions with this Payee/Payer for This Schedule$10,981
Name and Address
(A)
Ascensus

23693 Network Place
Chicago
IL
60673
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,513
Total of All Transactions with this Payee/Payer for This Schedule$9,513
Name and Address
(A)
Business Computer Technicians

651 Strander Blvd Ste 212
Seattle
WA
98188
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,279
Total of All Transactions with this Payee/Payer for This Schedule$21,279
Name and Address
(A)
Crayon Software Experts, LLC

12221 Merit Dr #800
Dallas
TX
75251
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
Empirical Financial Services- Charles Schwab

1420 5th Ave Ste 3150
Seattle
WA
98101
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,096
Advisor Fee10/31/2020$6,045
Advisor Fee01/31/2021$6,470
Advisor Fee04/30/2021$6,711
Advisor Fee07/31/2021$6,870
Name and Address
(A)
Highland Capital Advisors, LLC

485 Rainier Blvd. North
Issaquah
WA
98027
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,427
Investment Consultant10/15/2020$7,209
Investment Consultant01/15/2021$7,980
Investment Consultant04/15/2021$8,049
Investment Consultant07/15/2021$8,189
Name and Address
(A)
ICS Support, Inc.

8531 154th Ave NE, Suite 11
Redmond
WA
98052
Type or Classification
(B)
Technical Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
Name and Address
(A)
Moss Adams LLP
101822

Pasadena
CA
91189
Type or Classification
(B)
Audit/Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,324
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$55,024
Audit/Tax Services11/16/2020$27,956
Audit/Tax Services12/15/2020$9,000
Audit/Tax Services02/15/2021$10,368
Name and Address
(A)
PSESO

5418 Grant Lake
Pasco
WA
99301
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,063
Total of All Transactions with this Payee/Payer for This Schedule$21,063
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-585

Name and Address
(A)
Abracadabra Printing Inc

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,891
Total of All Transactions with this Payee/Payer for This Schedule$18,891
Name and Address
(A)
Altshuler Berzon LLP

177 Post St., Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,648
Total Non-Itemized Transactions with this Payee/Payer$1,879
Total of All Transactions with this Payee/Payer for This Schedule$38,527
Professional Services10/01/2020$8,871
Professional Services12/01/2020$8,966
Professional Services12/15/2020$7,459
Professional Services04/01/2021$11,352
Name and Address
(A)
Analea Brauburger

3800 Bridgeport Way W Suite
University Place
WA
98466
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
Arlington Chapter #1101

20815 Tveit Road
Arlington
WA
98223
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,112
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Name and Address
(A)
Auburn PSEA Chapter #701

16737 SE 311th Street
Auburn
WA
98092
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,305
Total of All Transactions with this Payee/Payer for This Schedule$14,305
Name and Address
(A)
Battle Ground-PSE #501

13313 NE 51st Street
Vancouver
WA
98682
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,773
Total of All Transactions with this Payee/Payer for This Schedule$14,773
Name and Address
(A)
Bethel Chapter of PSE #601

2306 174th Street East
Tacoma
WA
98445
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,767
Membership Rebate10/30/2020$5,408
Membership Rebate12/18/2020$5,231
Membership Rebate02/26/2021$5,425
Membership Rebate04/29/2021$5,309
Membership Rebate06/23/2021$5,240
Membership Rebate08/27/2021$5,154
Name and Address
(A)
Bremerton BPEA Chapter #923

4345 Sunnyslope Road SW
Port Orchard
WA
98367
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,055
Total of All Transactions with this Payee/Payer for This Schedule$5,055
Name and Address
(A)
Burlington-Edison Chapter #803

3115 Huddle Road
Sedro Wooley
WA
98284
Type or Classification
(B)
Membership Rebate
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)
Camas Chapter #502

3302 NE 252 Avenue
Camas
WA
98607
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,077
Total of All Transactions with this Payee/Payer for This Schedule$8,077
Name and Address
(A)
Canon Financial Services Inc.

14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,311
Total of All Transactions with this Payee/Payer for This Schedule$8,311
Name and Address
(A)
Central Valley Chapter #201

7614 N Forker Road
Spokane
WA
99217
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,811
Total of All Transactions with this Payee/Payer for This Schedule$20,811
Name and Address
(A)
Cheney Chapter #202

1030 Evergreen Drive
Medical Lake
WA
99022
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,356
Total of All Transactions with this Payee/Payer for This Schedule$6,356
Name and Address
(A)
ConferenceDirect LLC

10124 Kopachuck Dr NW
Gig Harbor
WA
98335
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,270
Total of All Transactions with this Payee/Payer for This Schedule$16,270
Name and Address
(A)
Copiers Northwest, Inc.

601 Dexter Ave N.
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,763
Total of All Transactions with this Payee/Payer for This Schedule$16,763
Name and Address
(A)
E Valley-Spokane Chapter #205

15012 E Crown Ave
Spokane
WA
99216
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
Edmonds-CSS Chapter #1127

17137 NE 163rd Place
Woodinville
WA
98072
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,016
Total of All Transactions with this Payee/Payer for This Schedule$12,016
Name and Address
(A)
Edmonds-OP Chapter #1106

15123 46th Place West
Lynnwood
WA
98037
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
Encore

23918 Network Place
Chicago
IL
60673-1239
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,838
Total Non-Itemized Transactions with this Payee/Payer$4,147
Total of All Transactions with this Payee/Payer for This Schedule$21,985
Event Services08/27/2021$17,838
Name and Address
(A)
Enumclaw Chapter #703

72728 264 Ave SE
Enumclaw
WA
98022
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,975
Total of All Transactions with this Payee/Payer for This Schedule$7,975
Name and Address
(A)
Everett-EAP Chapter #1107

2122 Colby Ave #7
Everett
WA
98201
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,160
Total of All Transactions with this Payee/Payer for This Schedule$14,160
Name and Address
(A)
Everett-OP Chapter #1102

1111 47th street SE A414
Everett
WA
98203
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
Evergreen-OC Chapter #528

16010 NE 8th Circle
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$6,687
Name and Address
(A)
Evergreen-PSE Chapter #507

15306 NE 19th St
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,848
Total Non-Itemized Transactions with this Payee/Payer$4,488
Total of All Transactions with this Payee/Payer for This Schedule$12,336
Membership Rebate08/27/2021$7,848
Name and Address
(A)
Federal Way Chapter #704

3214 NE 55th Place
Tacoma
WA
98422
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,416
Total of All Transactions with this Payee/Payer for This Schedule$15,416
Name and Address
(A)
Fife Chapter #603

6309 1st St Ct NE
Tacoma
WA
98422
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
Franklin Pierce Chapter #604

4005 324th Street East
Eatonville
WA
98328
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,804
Total of All Transactions with this Payee/Payer for This Schedule$7,804
Name and Address
(A)
GreenRubino

1938 Fairview Ave E Suite 2
Seattle
WA
98102
Type or Classification
(B)
Marketing and Public Relation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
Hemisphere Design, Inc.

1215 S Union Ave Suite A
Tacoma
WA
98405
Type or Classification
(B)
Graphic Design and Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,214
Total Non-Itemized Transactions with this Payee/Payer$5,817
Total of All Transactions with this Payee/Payer for This Schedule$11,031
Graphic Design and Marketing01/04/2021$5,214
Name and Address
(A)
Hyatt Regency Bellevue

900 Bellevue Way NE
Bellevue
WA
98004
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,102
Lodging08/31/2021$131,102
Name and Address
(A)
Inno-Versity, LLC
72048

Cleveland
OH
44192-0002
Type or Classification
(B)
Learning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,875
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$16,125
Learning Services08/16/2021$5,950
Learning Services08/31/2021$8,925
Name and Address
(A)
Justin Patton, LLC
22305

Louisville
KY
40252
Type or Classification
(B)
Leadership Coach
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Leadership Coach10/01/2020$6,500
Leadership Coach04/15/2021$5,000
Name and Address
(A)
Kelso 1 Chapter #508

235 Cornwell Road
Kelso
WA
98626
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,357
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Name and Address
(A)
Kennewick-M&O Chapter #118

6212 Road 68 Apt 5-C
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,521
Total of All Transactions with this Payee/Payer for This Schedule$5,521
Name and Address
(A)
Kent-KAEOP Chapter #708

15005 SE 274th Lane
Kent
WA
98042
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,523
Total of All Transactions with this Payee/Payer for This Schedule$8,523
Name and Address
(A)
LkStevens Chapter #1112

6023 12th Street NE
Lake Stevens
WA
98528
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,444
Total of All Transactions with this Payee/Payer for This Schedule$6,444
Name and Address
(A)
Mead Para-Ed Chapter #218

14612 N Lowe Road
Mead
WA
99021
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
Monroe Chapter #1117

4015 143rd Ave SE
Snohomish
WA
98290
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
Moses Lake Chapter #303

12195 Heritage Ln SE
Moses Lake
WA
98837
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,616
Total of All Transactions with this Payee/Payer for This Schedule$9,616
Name and Address
(A)
Mukilteo MACP Chapter #1120

415 100th Street SW
Everett
WA
98204
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,665
Total of All Transactions with this Payee/Payer for This Schedule$9,665
Name and Address
(A)
Mukilteo-MESP Chapter #1104

1944 Edgewood Drive
Camano Island
WA
98282
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,535
Total of All Transactions with this Payee/Payer for This Schedule$8,535
Name and Address
(A)
N Kitsap Chapter #920

2526 NE Kevos Pond Drive
Poulsbo
WA
98370
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
Nate Blanchard

14144 79th Ave NE
Kirkland
WA
98034
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,170
Total of All Transactions with this Payee/Payer for This Schedule$8,170
Name and Address
(A)
New Suncadia Hospitality, LLC

3200 Suncadia Trail
Cle Elum
WA
98922
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,881
Total Non-Itemized Transactions with this Payee/Payer$4,585
Total of All Transactions with this Payee/Payer for This Schedule$48,466
Lodging10/15/2020$16,949
Lodging01/07/2021$5,000
Lodging04/15/2021$21,932
Name and Address
(A)
Northwest Workplace Law PLLC

1904 3rd Ave., Suite 1030
Seattle
WA
98101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,101
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,101
Professional Services10/15/2020$14,983
Professional Services11/16/2020$10,205
Professional Services12/15/2020$17,388
Professional Services01/07/2021$5,525
Name and Address
(A)
Oak Harbor Chapter #821
2784

Oak Harbor
WA
98277
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,306
Total of All Transactions with this Payee/Payer for This Schedule$9,306
Name and Address
(A)
Othello Chapter #304

865 E Sagewood Street
Othello
WA
99344
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,542
Total of All Transactions with this Payee/Payer for This Schedule$7,542
Name and Address
(A)
Pasco-Paras Chapter #116

1514 Larkspur Drive
Richland
WA
99352
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,755
Total of All Transactions with this Payee/Payer for This Schedule$6,755
Name and Address
(A)
Pasco-PAES Chapter #107

8604 Nash Drive
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,993
Total of All Transactions with this Payee/Payer for This Schedule$7,993
Name and Address
(A)
Peninsula-Clerical Chpt #623

511 Cornwall Road KP N
Lakebay
WA
98349
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$8,312
Name and Address
(A)
PSE Grandview Chapter

400 Charvet Rd
Grandview
WA
98930
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,911
Total of All Transactions with this Payee/Payer for This Schedule$5,911
Name and Address
(A)
Puyallup-PAEOP Chapter #608
73505

Puyallup
WA
98373
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,501
Total of All Transactions with this Payee/Payer for This Schedule$5,501
Name and Address
(A)
Richland-MOT Chapter #119

2209 Concord St
Richland
WA
99352
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
Richland-Paraed Chapter #112

3517 N road 84 #104
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$7,112
Name and Address
(A)
Rosalia School District

916 S Josephine Ave
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,680
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$16,820
School District03/01/2021$8,322
School District08/02/2021$8,358
Name and Address
(A)
Sandra L Frost

1413 NE 131st Ave
Vancouver
WA
98684
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,144
Total Non-Itemized Transactions with this Payee/Payer$142
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Professional Services12/15/2020$6,144
Name and Address
(A)
Scantron Corporation
93038

Chicago
IL
60673
Type or Classification
(B)
Printing and Scanning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,886
Total Non-Itemized Transactions with this Payee/Payer$3,877
Total of All Transactions with this Payee/Payer for This Schedule$20,763
Printing and Scanning Services01/07/2021$11,085
Printing and Scanning Services01/22/2021$5,801
Name and Address
(A)
Sedro-Wooley Chapter #823

22376 Grip Road
Sedro Wooley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,232
Total of All Transactions with this Payee/Payer for This Schedule$7,232
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,895,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,895,022
Dues11/06/2020$195,106
Dues12/03/2020$180,066
Dues01/07/2021$174,282
Dues02/04/2021$192,084
Dues03/09/2021$192,489
Dues04/07/2021$191,319
Dues05/07/2021$184,526
Dues06/10/2021$185,405
Dues07/08/2021$185,497
Dues08/06/2021$194,547
Dues05/05/2021$5,259
Dues06/07/2021$14,442
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,008
Dues07/08/2021$8,008
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$682,260
Total Non-Itemized Transactions with this Payee/Payer$17,016
Total of All Transactions with this Payee/Payer for This Schedule$699,276
State Dues12/02/2020$24,554
State Dues01/06/2021$23,213
State Dues02/03/2021$24,996
State Dues03/08/2021$25,314
State Dues04/06/2021$23,127
State Dues05/05/2021$21,152
State Dues06/07/2021$12,292
State Dues07/08/2021$13,180
State Dues08/05/2021$5,905
Dues01/15/2021$99,000
Dues09/09/2020$190,018
Dues10/07/2020$219,509
Name and Address
(A)
Sherlock Productions

2641 166th Ave SE
Bellevue
WA
98008
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,994
Total Non-Itemized Transactions with this Payee/Payer$4,468
Total of All Transactions with this Payee/Payer for This Schedule$18,462
Video Production08/27/2021$13,994
Name and Address
(A)
Snohomish Chapter #1124

18908 Fales Road
Snohomish
WA
98296
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,685
Total of All Transactions with this Payee/Payer for This Schedule$12,685
Name and Address
(A)
Snoqualmie Valley Chapter #714

13825 457th Ave SE
North Bend
WA
98045
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,073
Total of All Transactions with this Payee/Payer for This Schedule$6,073
Name and Address
(A)
South Kitsap Chapter #916

8123 Pelican Lane SE
Port Orchard
WA
98367
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,516
Total of All Transactions with this Payee/Payer for This Schedule$8,516
Name and Address
(A)
Stanwood/Camano Chapter #1125
505

Stanwood
WA
98292
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,379
Total of All Transactions with this Payee/Payer for This Schedule$7,379
Name and Address
(A)
Tahoma Chapter #709

26606 Witte Road SE
Maple Valley
WA
98038
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,033
Total of All Transactions with this Payee/Payer for This Schedule$13,033
Name and Address
(A)
Walla Walla Chapter #110

1535 Havstad
Walla Walla
WA
99362
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,176
Total of All Transactions with this Payee/Payer for This Schedule$9,176
Name and Address
(A)
Wenatchee Association #1012

936 Bryan Street
Wenatchee
WA
98801
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Name and Address
(A)
William D Pawlucy

1000 Palm Blvd Unit 693
Isle of Palms
SC
29451
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,030
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$17,103
Professional Services11/02/2020$6,530
Professional Services04/15/2021$5,500
Name and Address
(A)
WWU Unit #829

1198 W Smith Road
Bellingham
WA
98226
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,560
Total of All Transactions with this Payee/Payer for This Schedule$13,560
Name and Address
(A)
Yelm Chapter #617

15221 Carter Court SE
Yelm
WA
98597
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,521
Total of All Transactions with this Payee/Payer for This Schedule$7,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-585

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,514,607
Dental InsuranceDelta Dental of Washington$74,270
401(k) ContributionsFidelity Investments$660,380
Life InsuranceGuardian$45,729
Health InsuranceHealth Care Authority$622,028
Medical InsuranceVEBA Trust$106,200
Section 457 PlanJon Hancock$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-585
Address of Record: Records are kept at the physical address of 602 West Main, Auburn, WA 98001

Question 18: New constitution and bylaws attached.

Question 11(a):

Question 11(a): The Organization's PAC Fund is the Public School Employees of Washington PAC. The PAC files with the Washington State Public Disclosure Commission. The PAC number is PUBLSE 071.

Question 12: The financial statements are audited by Moss Adams, LLP. The address for Moss Adams, LLP is 999 3rd Avenue, Suite 2800, Seattle, WA 98104.

Question 15: Office Equipment Original Cost: $2,606 Book Value at Disposal: $0 No Recipient

Schedule 13, Row1:

Schedule 13, Row1:Members involved with the maintenance function at schools. These members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:Members involved with the paraeducator function at schools. These members pay full dues.

Schedule 13, Row2:

Schedule 13, Row2:::::

Schedule 13, Row5:

Schedule 13, Row5:::::

Schedule 13, Row6:

Schedule 13, Row6:Members involved with the secretarial/clerical function at schools. These members pay full dues.

Schedule 13, Row6:

Schedule 13, Row6:::::

Schedule 13, Row7:

Schedule 13, Row7:Members involved with the paraeducator function at schools. These members pay full dues.

Schedule 13, Row7:

Schedule 13, Row7:::::

Schedule 13, Row3:

Schedule 13, Row3:Members involved with the other services function at schools. These members pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:::::

Schedule 13, Row4:

Schedule 13, Row4:Members involved with the child nutrition function at schools. These members pay full dues.

Schedule 13, Row4:

Schedule 13, Row4:::::

Schedule 13, Row5:

Schedule 13, Row5:Members involved with the transportation function at schools. These members pay full dues.

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)