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:
01-31-2025
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
026-712
2.
PERIOD COVERED
From
01/01/2021
Through
12/31/2021
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
OFFICE AND PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
8
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
SUZANNE
Last Name
MODE
P.O Box - Building and Room Number
SUITE 220
Number and Street
2900 EASTLAKE AVE E
City
SEATTLE
State
WA
ZIP Code + 4
98102
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:
Kellie C McGuire
PRESIDENT
71. SIGNED:
Corinne E Cosentino
TREASURER
Date:
Mar 18, 2022
Telephone
Number:
206-584-6515
Date:
Mar 18, 2022
Telephone
Number:
206-441-8880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
026-712
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
Yes
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$500,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
Yes
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
01/2022
20. How many members did the labor organization
have at the end of the reporting period?
7,133
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
1.5%
per
Month
N/A
N/A
(b) Working Dues/Fees
1.5%
per
Month
N/A
N/A
(c) Initiation Fees
$150.00
per
One time
N/A
N/A
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
1.5%
per
Month
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
026-712
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,633,604
$2,231,362
23. Accounts Receivable
1
$0
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$36,093
$37,219
27. Fixed Assets
6
$5,946
$30,861
28. Other Assets
7
29.
TOTAL ASSETS
$1,675,643
$2,299,442
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$385,351
$470,427
34. TOTAL
LIABILITIES
$385,351
$470,427
35. NET
ASSETS
$1,290,292
$1,829,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
026-712
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$5,190,531
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$215,558
39. Sale of Supplies
$0
40. Interest
$5,605
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$63,035
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$81,799
49. TOTAL RECEIPTS
$5,556,528
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$2,199,473
51.
Political Activities and Lobbying
16
$16,940
52.
Contributions, Gifts, and Grants
17
$33,282
53. General
Overhead
18
$291,185
54. Union
Administration
19
$23,384
55. Benefits
20
$736,999
56. Per
Capita Tax
$1,398,247
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$32,473
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$63,035
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$167,504
66. Subtotal
$4,962,522
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$568,410
67b. Less Total
Disbursed
$564,658
67c.
Total Withheld But Not Disbursed
$3,752
68.
TOTAL DISBURSEMENTS
$4,958,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
026-712
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:
026-712
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 61
Item 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:
026-712
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:
026-712
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$32,473
$32,473
$32,473
Furniture and Equipment - computers, server
$22,654
$22,654
$22,654
Leasehold Improvements - wiring
$8,693
$8,693
$8,693
Investment Bond Fund
$1,126
$1,126
$1,126
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$32,473
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
026-712
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$36,719
B. Total Book Value
$36,719
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Calvert Social Investment Fund Class A
$36,719
Other Investments
D. Total Cost
$500
E. Total Book Value
$500
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))
$37,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
026-712
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$97,356
$73,449
$23,907
$23,907
E.
Other Fixed Assets
$8,693
$1,739
$6,954
$6,954
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$106,049
$75,188
$30,861
$30,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
026-712
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:
026-712
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:
026-712
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
026-712
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$470,427
Payroll Withholding Payable
$7,447
Sick Leave and Vacation Obligations
$462,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
026-712
(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
Schu
,
Cynthia
Secretary-Treasurer C
$3,377
$0
$0
$3,377
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
McGuire
,
Kellie
President C
$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
Adams
,
John
L Vice President C
$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
Mains
,
Shannon
Recording Secretary C
$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
Abberger
,
Janette
M Executive Board C
$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
Bender
,
Paul
Executive Board C
$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
Cameron
,
Barb
Executive Board C
$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
Carlson
,
Elaine
Executive Board C
$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
Forte
,
Anthony
Executive Board C
$0
$0
$1,018
$1,018
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
Jimenez
,
Sara
V Executive Board C
$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
Maas
,
Elizabeth
Executive Board C
$0
$0
$398
$398
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
McCann
,
Shana
Executive Board C
$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
McIntosh
,
Tara
M Executive Board C
$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
Mowry
,
Becky
Executive Board C
$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
Nesbitt
,
Rick
Executive Board C
$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
Olivera
,
David
R Executive Board C
$0
$0
$635
$635
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
Sullivan
,
Robin
Executive Board C
$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
White
,
Karen
Executive Board C
$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
Cox
,
Richard
M Trustee/Membership Spec. C
$22,782
$250
$0
$23,032
I
Schedule 15
Representational Activities
99
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Evans
,
David
Trustee C
$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
Jamieson
,
Lois
M Trustee C
$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
Weiss
,
Joan
Trustee C
$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
$26,159
$250
$2,051
$0
$28,460
Less Deductions
$5,741
Net
Disbursements
$22,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
026-712
(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
Adamson
,
Erin
E Union Representative None
$101,791
$9,300
$0
$111,091
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
1
%
A
B
C
Alejandro
,
Libby
B Administrative Secretary None
$89,981
$1,500
$307
$91,788
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Arnold
,
Diane
M Union Representative None
$53,404
$4,650
$0
$58,054
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Brown
,
Lynn
L Billing Clerk None
$74,714
$1,500
$0
$76,214
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Cosentino
,
Corinne
E Union Organizer None
$111,939
$9,300
$0
$121,239
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
De Leon
,
Joan
L Bookkeeper None
$81,938
$1,500
$0
$83,438
I
Schedule 15
Representational Activities
47
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
51
%
Schedule 19
Administration
1
%
A
B
C
Feldsher
,
Phoebe
K Member Support Rep None
$77,576
$9,300
$193
$87,069
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Flores
,
Nallely
P Member Support Rep None
$92,625
$9,300
$0
$101,925
I
Schedule 15
Representational Activities
96
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
3
%
A
B
C
Kovacic
,
Ida
Union Representative None
$102,100
$9,300
$0
$111,400
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Liddle
,
Leslie
A Union Representative None
$112,574
$9,300
$0
$121,874
I
Schedule 15
Representational Activities
99
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Maloney
,
Michael
T Office Manager None
$102,573
$1,500
$0
$104,073
I
Schedule 15
Representational Activities
76
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
20
%
Schedule 19
Administration
2
%
A
B
C
Mitchell
,
Sarah
L Graphics Spec./ Secretary None
$77,958
$1,500
$0
$79,458
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Mode
,
Suzanne
Business Manager None
$137,430
$9,300
$0
$146,730
I
Schedule 15
Representational Activities
93
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
7
%
A
B
C
Mooney
,
Shelby
Union Representative None
$55,451
$4,650
$0
$60,101
I
Schedule 15
Representational Activities
99
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
1
%
A
B
C
O'Connor III
,
James
F Membership Specialist None
$58,202
$1,000
$0
$59,202
I
Schedule 15
Representational Activities
96
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Peaphon
,
Valarie
L Union Representative None
$110,711
$9,300
$0
$120,011
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Pedersen
,
Patrick
D Union Representative None
$106,618
$9,300
$0
$115,918
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Powell
,
Tara
D Member Support Rep None
$85,315
$9,300
$0
$94,615
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Wedekind
,
Angela
M Union Representative None
$95,099
$9,900
$0
$104,999
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$1,727,999
$120,700
$500
$0
$1,849,199
Less
Deductions
$562,669
Net Disbursements
$1,286,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
026-712
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
7,133
Agency Fee Payers*
Total Members/Fee Payers
7,133
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members
7,062
Yes
On Call
47
No
Retirees
11
Yes
Associate Members
6
No
Beck Objectors
7
No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
026-712
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$35,000
2. Named Payer
Non-itemized Receipts
$18,750
3. All Other Receipts
$28,049
4. Total
Receipts
$81,799
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
$7,572
5. All Other
Disbursements
$25,710
6. Total
Disbursements
$33,282
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$271,528
2. Named Payee
Non-itemized Disbursements
$25,387
3. To Officers
$22,802
4. To Employees
$1,754,913
5. All Other
Disbursements
$124,843
6. Total
Disbursements
$2,199,473
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$106,060
2. Named Payee
Non-itemized Disbursements
$62,707
3. To Officers
$0
4. To Employees
$63,368
5. All Other
Disbursements
$59,050
6. Total
Disbursements
$291,185
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$6,973
3. To Officers
$230
4. To Employees
$5,389
5. All Other
Disbursements
$4,348
6. Total
Disbursements
$16,940
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$5,428
4. To Employees
$17,956
5. All Other
Disbursements
$0
6. Total
Disbursements
$23,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
026-712
Name and Address
(A)
OPEIU International Labor Organization - Parent Re
80 Eight Ave, Ste 6 New York NY 10011
Type or Classification
(B)
International Labor Organization - Parent
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$35,000
Total
Non-Itemized Transactions with this Payee/Payer
$18,750
Total of All Transactions with this
Payee/Payer for This Schedule
$53,750
Reimbursement for organizing program
02/01/2021
$5,000
Reimbursement for organizing program
03/01/2021
$5,000
Reimbursement for organizing program
04/01/2021
$5,000
Reimbursement for organizing program
04/30/2021
$5,000
Reimbursement for organizing program
06/01/2021
$5,000
Reimbursement for organizing program
07/01/2021
$5,000
Reimbursement for organizing program
08/02/2021
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
026-712
Name and Address
(A)
ASTA-USA Translation Services, Inc. 22259
Cheyenne WY 82003-2148
Type or Classification
(B)
Translating Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,239
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$7,239
English to Spanish translation services
09/21/2021
$7,239
Name and Address
(A)
Bloom Law PLLC
3827-C S Edmunds St Seattle WA 98118
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$66,825
Total
Non-Itemized Transactions with this Payee/Payer
$4,902
Total of All Transactions with this
Payee/Payer for This Schedule
$71,727
Legal representation fees
05/04/2021
$5,554
Legal representation fees
05/20/2021
$5,771
Legal representation fees
05/20/2021
$5,000
Legal representation fees
10/21/2021
$34,081
Legal representation fees
11/16/2021
$11,419
Legal representation fees
11/16/2021
$5,000
Name and Address
(A)
Diverse City LLC
23823 Malibu Rd, Ste 50-524 Malibu CA 90265
Type or Classification
(B)
Diversity and Equity Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,100
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$7,100
Diversity assessment training - down payment
05/20/2021
$7,100
Name and Address
(A)
Jocelyn Jones
Renton WA 98055
Type or Classification
(B)
Union Member - Time Loss
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,013
Total of All Transactions with this
Payee/Payer for This Schedule
$5,013
Name and Address
(A)
Lemonidis Consulting & Law Group, PLLC
701 5th Ave, Ste 4200 Seattle WA 98104
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$172,608
Total
Non-Itemized Transactions with this Payee/Payer
$8,237
Total of All Transactions with this
Payee/Payer for This Schedule
$180,845
Legal representation fees
02/09/2021
$9,104
Legal representation fees
03/09/2021
$6,828
Legal representation fees
05/04/2021
$14,080
Legal representation fees
06/01/2021
$35,528
Legal representation fees
07/15/2021
$18,097
Legal representation fees
08/10/2021
$20,100
Legal representation fees
09/07/2021
$28,745
Legal representation fees
10/05/2021
$13,306
Legal representation fees
11/16/2021
$14,720
Legal representation fees
12/14/2021
$12,100
Name and Address
(A)
Milliman, Inc.
1301 - 5th Ave. Ste. 3800 Seattle WA 98101-2605
Type or Classification
(B)
Actuarial Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,970
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,970
2021 NW Healthcare Compensation Survey
07/27/2021
$5,970
Name and Address
(A)
Trade Printery, LLC
317 S. Bennett Street Seattle WA 98108
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,786
Total
Non-Itemized Transactions with this Payee/Payer
$7,235
Total of All Transactions with this
Payee/Payer for This Schedule
$19,021
Newsletter and postage
05/04/2021
$5,911
Newsletter and postage
07/15/2021
$5,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
026-712
Name and Address
(A)
V.O.T.E. 1761
New York NY 10113
Type or Classification
(B)
Special Interest Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,973
Total of All Transactions with this
Payee/Payer for This Schedule
$6,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
026-712
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
026-712
Name and Address
(A)
Discrete Dynamics LLC
1301 1st Ave #1707 Seattle WA 98101
Type or Classification
(B)
Computer Technical Support Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,800
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$11,800
IT management and storage fees
12/14/2021
$11,800
Name and Address
(A)
Hansen Bros. Moving & Storage
10750 Aurora Avenue N. Seattle WA 98133
Type or Classification
(B)
Moving Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,113
Total
Non-Itemized Transactions with this Payee/Payer
$1,767
Total of All Transactions with this
Payee/Payer for This Schedule
$6,880
Office relocation expenses
03/23/2021
$5,113
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.
1424 NE 155th Street, #100 Shoreline WA 98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,320
Total
Non-Itemized Transactions with this Payee/Payer
$8,170
Total of All Transactions with this
Payee/Payer for This Schedule
$14,490
Audit progress billing
04/05/2021
$6,320
Name and Address
(A)
Pitney Bowes Reserve Account 223648
Pittsburgh PA 15250-2648
Type or Classification
(B)
Postage Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,200
Total of All Transactions with this
Payee/Payer for This Schedule
$5,200
Name and Address
(A)
Seattle Labor Temple Association
2800 First Ave. Room 140 Seattle WA 98121
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,610
Total
Non-Itemized Transactions with this Payee/Payer
$977
Total of All Transactions with this
Payee/Payer for This Schedule
$14,587
Rent and parking
01/12/2021
$6,805
Rent and parking
02/09/2021
$6,805
Name and Address
(A)
Teo Communications, Inc.
2 Champlain Ave Westport NY 12993
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,624
Total of All Transactions with this
Payee/Payer for This Schedule
$6,624
Name and Address
(A)
Trade Printery, LLC
317 S. Bennett Street Seattle WA 98108
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,351
Total of All Transactions with this
Payee/Payer for This Schedule
$7,351
Name and Address
(A)
Union Insurance Group
303 W Erie Street, #310 Chicago IL 60654
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,627
Total
Non-Itemized Transactions with this Payee/Payer
$34
Total of All Transactions with this
Payee/Payer for This Schedule
$13,661
Union liability insurance policy renewal
01/26/2021
$13,627
Name and Address
(A)
Union View Building Corporation
2900 Eastlake Ave E Ste 300 Seattle WA 98102
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$55,590
Total
Non-Itemized Transactions with this Payee/Payer
$11,764
Total of All Transactions with this
Payee/Payer for This Schedule
$67,354
Rent and parking
02/09/2021
$6,422
Rent and parking, security deposit
07/15/2021
$10,496
Rent and parking
08/01/2021
$7,996
Rent and parking
09/01/2021
$7,669
Rent and parking
10/05/2021
$7,669
Rent and parking
11/02/2021
$7,669
Rent and parking
12/01/2021
$7,669
Name and Address
(A)
Urban Storage
3250 Airport Way S Ste G Seattle WA 98434
Type or Classification
(B)
Storage Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,001
Total of All Transactions with this
Payee/Payer for This Schedule
$9,001
Name and Address
(A)
Wells Fargo 30310
Los Angeles CA 90030-0310
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,819
Total of All Transactions with this
Payee/Payer for This Schedule
$11,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
026-712
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
026-712
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$736,999
Pension
Benefit Administration Company
$87,497
Life Insurance
Mutual Of Omaha
$7,592
Health and Welfare
Puget Sound Benefits Trust
$295,864
Long Term Disability
Union Labor Life Insurance Company
$20,891
Pension
Western States OPE Pension Fund
$322,190
Health and Welfare
Individual Employees
$2,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
026-712
Question 10: Management of the Local Union participates in the administration of the following trusts:
Western States Office & Professional Employees Pension Fund
EIN 94-6076144
PO Box 668
Pleasanton, CA 94566
Office and Professional Employees Retirement Plan
EIN 91-1337614
1200 Fifth Avenue, Suite 1100
Seattle, WA 98101
Question 11(a):
Question 11(a): : OPEIU Local 8 Political Action Committee Fund - used for political contributions in support of bills effecting the profession. The PAC has filed reports through the Washington State Public Disclosure Commission.
Question 12: The Local Union was audited in the current year by:
Huebner, Dooley & McGinness, P.S.
Certified Public Accountants
1424 NE 155th Street, Suite 100
Shoreline, WA 98155
(206) 522-8000
www.hdm-cpa.com
Question 15: The Local Union disposed of property and equipment with an original cost of $70,825 and net book value of $0 as of December 31, 2021.
Schedule 13, Row1:
Schedule 13, Row1:Permanent full time and part time members who have voting rights.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:On call individuals are temporary employees working less than 90 days in a year who are not required to become members and pay dues, therefore, they do not have voting rights.
Schedule 13, Row2:
Schedule 13, Row2:On call individuals are temporary employees working less than 90 days in a year who are not required to become members and pay dues, therefore, they do not have voting rights.
Schedule 13, Row3:
Schedule 13, Row3:Retirees are members and have voting rights.
Schedule 13, Row3:
Schedule 13, Row3:
Schedule 13, Row4:
Schedule 13, Row4:Associate members are not members, therefore, they do not have voting rights.
Schedule 13, Row4:
Schedule 13, Row4:Associate members are not members, therefore, they do not have voting rights.
Schedule 13, Row5:
Schedule 13, Row5:Beck Objectors are not members, therefore, they do not have voting rights.
Schedule 13, Row5:
Schedule 13, Row5:Beck Objectors are not members, therefore, they do not have voting rights.