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
005-960
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
117
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
SCEARCY
P.O Box - Building and Room Number
307
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA		 ZIP Code + 4
98168


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lenda M WoodrowPRESIDENT71. SIGNED:John P ScearcyTREASURER
Date:Mar 31, 2022Telephone Number:253-381-2990Date:Mar 31, 2022Telephone Number:206-441-4860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-960
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?09/2022
20. How many members did the labor organization have at the end of the reporting period?15,840
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$14.00$125.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$100.00$300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 005-960

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,560,792$8,231,990
23. Accounts Receivable1$418,900$500,820
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,128,492$2,070,663
27. Fixed Assets6$78,942$63,667
28. Other Assets7
29. TOTAL ASSETS $10,187,126$10,867,140

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$58,526$62,698
34. TOTAL LIABILITIES $58,526$62,698
35. NET ASSETS$10,128,600$10,804,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-960

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,399,810
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $667,707
39. Sale of Supplies $1,915
40. Interest $17,964
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $8,004
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$898,638
49. TOTAL RECEIPTS $13,994,038
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,654,649
51. Political Activities and Lobbying16$339,993
52. Contributions, Gifts, and Grants17$139,289
53. General Overhead18$632,456
54. Union Administration19$891,869
55. Benefits20$2,119,867
56. Per Capita Tax $2,974,336
57. Strike Benefits $4,100
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $53,819
60. Purchase of Investments and Fixed Assets4$223
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $8,016
64. On Behalf of Individual Members $0
65. Direct Taxes $508,395
  
66. Subtotal $13,327,012
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,522,527  
  67b. Less Total Disbursed$1,518,355  
  67c. Total Withheld But Not Disbursed $4,172
68. TOTAL DISBURSEMENTS $13,322,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-960

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$500,820$30,190$268,977 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $500,820$30,190$268,977$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 005-960

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-960

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-960

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$223$223$223
Furniture and Equipment - printer$223$223$223
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-960

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$2,070,663
E. Total Book Value$2,070,663
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.  
  • Interest in Teamsters Building Association-Seattle
$2,066,558
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,070,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-960

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$623,261$559,594$63,667$63,667
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $623,261$559,594$63,667$63,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-960

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-960

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 005-960

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 005-960

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $62,698
Payroll Taxes Withheld$62,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-960

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Scearcy ,  John   P
Secretary-Treasurer
C		$175,673$10,560$155$186,388
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Woodrow ,  Lenda   M
President
C		$140,539$10,560$130$151,229
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Wiest ,  Brenda   J
Vice-President
C		$127,888$10,560$1,372$139,820
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Roberts ,  David  
Recording Secretary
C		$7,239$0$7,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Robinson ,  Robin  
Trustee
C		$7,239$0$7,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buff ,  William  
Trustee
C		$7,239$0$2,391$9,630
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 		Collins ,  Matthew   W
Trustee
N		$5,568$0$5,568
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$471,385$31,680$4,048$0$507,113
Less Deductions    $164,703
Net Disbursements    $342,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-960

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Allen ,  Shellea   M
Union Representative
None		$62,968$7,480$70,448
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 		Asher ,  Lance   G
Union Representative
None		$104,440$10,560$130$115,130
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Boad ,  Talisa   Y
Union Representative
None		$44,073$3,081$47,154
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 		Bolinger ,  Laura   K
Union Representative
None		$88,571$10,560$375$99,506
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Borsum ,  James   M
Union Representative
None		$101,903$10,560$190$112,653
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Clifthorne ,  Scott   B
Union Representative
None		$106,051$10,560$1,552$118,163
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Cruz ,  Julie  
Office Personnel
None		$58,069$0$58,069
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Dascher ,  Paul   J
Director Representation
None		$122,971$10,560$1,432$134,963
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Davis ,  Sarena   A
DOC Coordinator
None		$113,216$10,560$130$123,906
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Day ,  Michael   P
Staff Attorney
None		$131,755$10,560$142,315
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 		Franco ,  Jacqueline   P
Union Representative
None		$76,925$9,680$644$87,249
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Geltz ,  Amy   M
Dues Office Lead
None		$80,951$0$80,951
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Gobena ,  Takele   B
Union Representative
None		$104,135$10,560$130$114,825
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Hernandez ,  Gabriel  
Union Representative
None		$91,890$10,560$375$102,825
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		House ,  Matthew   A
Union Representative
None		$118,353$10,960$2,064$131,377
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		House ,  Taylor   E
Union Representative
None		$79,320$8,666$87,986
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 		Howell, Jr. ,  John   W
Union Representative
None		$104,440$10,560$505$115,505
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Issa ,  Yulia  
Communication Specialist
None		$102,549$10,560$113,109
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Komperda ,  Matthew  
Union Representative
None		$97,112$10,560$505$108,177
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lambro ,  Dustin   T
Political Director
None		$116,727$10,560$130$127,417
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Libadia ,  Rebecca   A
Office Personnel
None		$60,288$0$60,288
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Makue ,  Jonathan   J
Union Representative
None		$100,885$10,560$480$111,925
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Mancia ,  Heidi   V
Paralegal
None		$70,018$0$70,018
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Mattson ,  Cara   M
Union Representative
None		$104,440$10,560$525$115,525
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		McCleery ,  Eamon  
Staff Attorney
None		$131,755$10,560$468$142,783
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		McKinney ,  Anthony   W
Union Representative
None		$92,321$10,560$130$103,011
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Miller ,  Cheryl   A
Union Representative
None		$94,427$10,560$1,653$106,640
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Miskell ,  Michael   J
Union Representative
None		$85,160$10,560$1,617$97,337
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Mogollan Diego ,  Guillermo   F
Organizer
None		$91,243$10,560$1,242$103,045
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Nguyen ,  Nancy   P
Office Personnel
None		$57,788$0$57,788
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Olguin ,  Pedro   E
Co-Director of Organizing
None		$15,465$0$15,465
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Perry ,  Haley   L
Office Personnel
None		$62,551$0$247$62,798
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Pittz ,  William   J
Organizer and Researcher
None		$109,247$10,560$72$119,879
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Prasad ,  Anarudh   V
Director Info. Technology
None		$131,164$10,560$130$141,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Reese ,  Jill   N
Internal Organizing Coord
None		$110,209$10,560$1,660$122,429
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Rodgers, Jr. ,  Frederick   C
Union Representative
None		$101,149$10,560$1,372$113,081
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Sanchez ,  Shannon   R
Office Personnel
None		$72,327$0$72,327
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Schumsky ,  Fallon  
Staff Attorney
None		$131,755$10,560$843$143,158
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Shaw ,  Jennifer   A
Director Administration
None		$126,485$0$126,485
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Shumate ,  Madeline   M
Office Manager
None		$106,469$0$417$106,886
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Sims ,  Jasmyne   D
Organizer
None		$49,985$3,520$53,505
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Smith ,  Leonard   A
Co-Director of Organizing
None		$125,873$10,560$130$136,563
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Thompson ,  Tracey   A
General Counsel
None		$158,106$10,560$375$169,041
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Torres ,  Maria   F
Organizer
None		$109,247$10,560$722$120,529
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Welter ,  Joshua  
Organizer
None		$109,247$10,560$119,807
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Williams ,  Maria   N
Union Representative
None		$106,051$10,560$505$117,116
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wilson ,  Wesley   M
Union Representative
None		$91,363$10,560$2,480$104,403
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Yust ,  Julianna   C
Union Representative
None		$87,002$7,764$375$95,141
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Zilly ,  Paul   C
Director Communications
None		$116,727$10,560$127,287
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$37,801$0$37,801
I Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
Total Employee Disbursements$4,752,967$389,071$23,605$0$5,165,643
Less Deductions    $1,357,824
Net Disbursements    $3,807,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-960

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,840 
Agency Fee Payers*1,582
Total Members/Fee Payers17,422 
*Agency Fee Payers are not considered members of the labor organization.
Active Dues Paying Members15,812Yes
Service Fee Payers1No
Fair Share Payers27No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-960

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$809,531
2. Named Payer Non-itemized Receipts$63,286
3. All Other Receipts$25,821
4. Total Receipts$898,638
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,400
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$4,195
4. To Employees$15,240
5. All Other Disbursements$104,454
6. Total Disbursements$139,289
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$263,444
2. Named Payee Non-itemized Disbursements$254,050
3. To Officers$260,419
4. To Employees$4,454,625
5. All Other Disbursements$422,111
6. Total Disbursements$5,654,649
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$415,044
2. Named Payee Non-itemized Disbursements$167,974
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$49,438
6. Total Disbursements$632,456
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$82,318
2. Named Payee Non-itemized Disbursements$0
3. To Officers$101,250
4. To Employees$151,561
5. All Other Disbursements$4,864
6. Total Disbursements$339,993
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$88,704
2. Named Payee Non-itemized Disbursements$34,942
3. To Officers$141,249
4. To Employees$544,219
5. All Other Disbursements$82,755
6. Total Disbursements$891,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-960

Name and Address
(A)
American Insurance Company

15414 35th Ave W
Lynnwood
WA
98087
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Reimbursement of Freedom Foundation claim12/28/2021$32,000
Name and Address
(A)
Drivers Union

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Affiliated Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,959
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$433,959
Service agreement staff reimbursement09/17/2021$74,254
Service agreement staff reimbursement09/30/2021$72,549
Service agreement staff reimbursement09/30/2021$76,424
Service agreement staff reimbursement11/23/2021$69,313
Service agreement staff reimbursement12/14/2021$70,963
Service agreement staff reimbursement12/29/2021$70,456
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Ave. NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization - Parent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,569
DRIVE rebate payment03/09/2021$13,395
UNFI legal expense reimbursement06/08/2021$50,000
DRIVE rebate payment06/16/2021$14,767
DRIVE rebate payment09/13/2021$15,428
Organizing payroll reimbursement09/14/2021$23,728
DRIVE rebate payment12/29/2021$15,251
Name and Address
(A)
Joint Council of Teamsters No. 28

14675 Interurban Ave S #301
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,771
Total Non-Itemized Transactions with this Payee/Payer$1,669
Total of All Transactions with this Payee/Payer for This Schedule$52,440
IBT Delegate Convention Fund allocation05/25/2021$45,428
Annual server fee reimbursement10/07/2021$5,343
Name and Address
(A)
King County Offices Finance

500-4th. Ave. Room 620
Seattle
WA
98104-2337
Type or Classification
(B)
Government Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Grant for TNC work02/04/2021$25,000
Name and Address
(A)
Teamsters Local Union No. 174

14675 Interurban Ave S #303
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,909
Total of All Transactions with this Payee/Payer for This Schedule$27,909
Name and Address
(A)
Teamsters Local Union No. 763

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,255
Total of All Transactions with this Payee/Payer for This Schedule$12,255
Name and Address
(A)
University of Washington

4300 Roosevelt Way NE
Seattle
WA
98105
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Grant for Drivers Union work COVID impacts survey01/07/2021$15,000
Name and Address
(A)
Western Conference Teamsters Pension Fund
34080

Seattle
WA
98124
Type or Classification
(B)
Benefits Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,232
Overpayment of pension payments from 201602/26/2021$120,232
Name and Address
(A)
Western Wash. Taxi Cab Operators Association

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Affiliated Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,453
Total of All Transactions with this Payee/Payer for This Schedule$21,453
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-960

Name and Address
(A)
Ahmed Mahamed Mahamud

35703 16th Ave S Apt K202
Federal Way
WA
98003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,595
Total of All Transactions with this Payee/Payer for This Schedule$28,595
Name and Address
(A)
Arbitration Services, Inc.
22331

Milwaukie
OR
97269-0331
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Arbitration services05/20/2021$9,350
Name and Address
(A)
Barnard Iglitzin & Lavitt, LLP

18 W Mercer Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,131
Total Non-Itemized Transactions with this Payee/Payer$10,027
Total of All Transactions with this Payee/Payer for This Schedule$150,158
Grievances, negotiations, and legal fees03/12/2021$16,899
Grievances, negotiations, and legal fees04/15/2021$10,310
Grievances, negotiations, and legal fees07/15/2021$5,373
Grievances, negotiations, and legal fees08/19/2021$16,423
Grievances, negotiations, and legal fees09/17/2021$36,677
Grievances, negotiations, and legal fees10/21/2021$5,166
Grievances, negotiations, and legal fees11/18/2021$37,271
Grievances, negotiations, and legal fees12/17/2021$12,012
Name and Address
(A)
Buell Realtime Reporting, LLC

1325 4th Ave, Ste 1840
Seattle
WA
98101
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,887
Total Non-Itemized Transactions with this Payee/Payer$2,015
Total of All Transactions with this Payee/Payer for This Schedule$11,902
Arbitration services - DOC hearing10/01/2021$9,887
Name and Address
(A)
Gatkuoth Kuel
634

Kent
WA
98035
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,995
Total of All Transactions with this Payee/Payer for This Schedule$19,995
Name and Address
(A)
Hustle, Inc
24862

Pasadena
CA
91185-4862
Type or Classification
(B)
Text Messaging Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Platform fee03/12/2021$8,800
Name and Address
(A)
Jeffry Young


Puyallup
WA
98375
Type or Classification
(B)
Shop Steward
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$7,301
Name and Address
(A)
Jon M. Zimmerman

1900 West Nickerson St #116
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
Joseph W. Duffy
12217

Seattle
WA
98102-0217
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,175
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$12,025
Arbitration services - DOC interest hearing11/18/2021$10,175
Name and Address
(A)
Lata Ahmed

6727 Rainier Ave S Apt 1
Seattle
WA
98118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,595
Total of All Transactions with this Payee/Payer for This Schedule$28,595
Name and Address
(A)
Linda Diaz


Puyallup
WA
98374
Type or Classification
(B)
Shop Steward
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,641
Total of All Transactions with this Payee/Payer for This Schedule$5,641
Name and Address
(A)
McNally Management

7512 Stanich Lane #5
Gig Harbor
WA
98335
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
Nurayne Fofana

113 NE Union St
Poulsbo
WA
98370
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,595
Total of All Transactions with this Payee/Payer for This Schedule$28,595
Name and Address
(A)
Portfolio Media, Inc.

9443 Springboro Pike
Miamisburg
OH
45342-4425
Type or Classification
(B)
Subscription Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Law 360 subscriptions05/20/2021$6,300
Name and Address
(A)
Public Safety Labor Group
12070

Portland
OR
97212
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,128
Total Non-Itemized Transactions with this Payee/Payer$2,021
Total of All Transactions with this Payee/Payer for This Schedule$21,149
DOC interest arbitration costs06/18/2021$8,430
DOC interest arbitration costs09/17/2021$10,698
Name and Address
(A)
Richard L. Ahearn

2212 Queen Anne Ave N #509
Seattle
WA
98109
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Sandra Macias

645 SW 153rd St #A5
Burien
WA
98166
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting services11/18/2021$5,000
Name and Address
(A)
Strategic Organizing Systems

848 Madison Street
Albany
CA
94706
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,231
Total of All Transactions with this Payee/Payer for This Schedule$35,231
Name and Address
(A)
The Bureau of National Affairs, Inc
419889

Boston
MA
02241-9889
Type or Classification
(B)
Labor and Employment Law Resource Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,259
User licenses to Labor Employment Practice Center01/22/2021$11,259
Name and Address
(A)
Timothy D. Williams

716 Dennis St SE #28
Tumwater
WA
98501-6406
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$7,157
Arbitration services09/17/2021$5,162
Name and Address
(A)
Trade Printery

317 South Bennett St
Seattle
WA
98108
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$8,732
Name and Address
(A)
Vanguard Law Firm, LLC
939

Poulsbo
WA
98370
Type or Classification
(B)
Legal Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,252
Total Non-Itemized Transactions with this Payee/Payer$18,067
Total of All Transactions with this Payee/Payer for This Schedule$56,319
Legal consulting services05/20/2021$6,923
Legal consulting services06/18/2021$8,856
Legal consulting services07/16/2021$7,192
Legal consulting services08/25/2021$9,382
Legal consulting services09/17/2021$5,899
Name and Address
(A)
Vicky Lynn Nardone

115 3/4 W Main St Ste 206
Monroe
WA
98272
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-960

Name and Address
(A)
King County Progress

401 2nd Ave South Suite 303
Seattle
WA
98104
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution for re-elect Dow Constantine10/07/2021$15,000
Name and Address
(A)
MLK Labor

12248 16th Ave S
Seattle
WA
98168
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Donation to Labor Neighbor09/07/2021$22,000
Donation to Labor Neighbor10/07/2021$10,000
Name and Address
(A)
Smith & Lowney, PLLC

2317 E John St
Seattle
WA
98112
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,993
Drivers Union/Referendum legal services05/20/2021$22,993
Name and Address
(A)
VoterVoice

1201 Pennsylvania Ave NW
Washington
DC
20004
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,325
Platform fee01/04/2021$6,050
Platform fee12/17/2021$6,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-960

Name and Address
(A)
King County Labor Council

2800 1st Ave Ste 206
Seattle
WA
98121
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for summer interns organizing09/17/2021$5,000
Name and Address
(A)
Teamsters Local Union No. 120

9422 Ulysses St NE Ste 120
Blaine
MN
55434
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Donation to Marathon Oil Strike Fund03/12/2021$5,400
Name and Address
(A)
Washington State University
641039

Pullman
WA
99164-1039
Type or Classification
(B)
University - Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-960

Name and Address
(A)
Bank of America
25118

Tampa
FL
33622-5118
Type or Classification
(B)
Bank (Merchant Services Credit Card Fees)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,781
Total of All Transactions with this Payee/Payer for This Schedule$6,781
Name and Address
(A)
Concur Technologies, Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Software Development Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,413
Total of All Transactions with this Payee/Payer for This Schedule$6,413
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th St Ste 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,557
Total of All Transactions with this Payee/Payer for This Schedule$27,557
Name and Address
(A)
NP Information Systems

8209 S 222nd St Ste 101
Kent
WA
98032
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,935
Total of All Transactions with this Payee/Payer for This Schedule$14,935
Name and Address
(A)
Pacific Office Automation
30310

Los Angeles
CA
90030-0310
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,108
Total of All Transactions with this Payee/Payer for This Schedule$10,108
Name and Address
(A)
Pacific Office Automation
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,256
Total of All Transactions with this Payee/Payer for This Schedule$23,256
Name and Address
(A)
Pitney Bowes Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,300
Total of All Transactions with this Payee/Payer for This Schedule$18,300
Name and Address
(A)
Precon Events LLC

11910 Parklawn Dr Suite T
Rockville
MD
20852
Type or Classification
(B)
Event Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Shop Steward Seminar virtual production03/01/2021$8,100
Name and Address
(A)
Service Printing

3837 13th Ave W Ste 106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,223
Total of All Transactions with this Payee/Payer for This Schedule$7,223
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord - Affiliated Building Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,868
Monthly rent and utilities01/14/2021$22,919
Monthly rent and utilities02/10/2021$22,919
Monthly rent and utilities03/01/2021$22,919
Monthly rent and utilities04/12/2021$22,919
Monthly rent and utilities05/20/2021$23,759
Monthly rent and utilities06/11/2021$22,919
Monthly rent and utilities07/01/2021$22,919
Monthly rent and utilities08/19/2021$22,919
Monthly rent and utilities09/17/2021$22,919
Monthly rent and utilities10/01/2021$22,919
Monthly rent and utilities11/05/2021$22,919
Monthly rent and utilities12/17/2021$22,919
Name and Address
(A)
Trade Printery

317 South Bennett St
Seattle
WA
98108
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,206
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$12,891
Printing of yard signs01/15/2021$12,206
Name and Address
(A)
Unified Office Services

23799 Sanborn Road
Calhan
CO
80808
Type or Classification
(B)
Office Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Name and Address
(A)
Union Insurance Group

303 W Erie Street, Ste 310
Chicago
IL
60654
Type or Classification
(B)
Liability Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,870
Total Non-Itemized Transactions with this Payee/Payer$1,625
Total of All Transactions with this Payee/Payer for This Schedule$120,495
Cyber liability policy renewal04/23/2021$9,648
Excess union liability insurance policy renewal09/17/2021$109,222
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,789
Total of All Transactions with this Payee/Payer for This Schedule$39,789
Name and Address
(A)
Xpedx

6120 South Gilmore Rd
Fairfield
OH
45014
Type or Classification
(B)
Office Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-960

Name and Address
(A)
Embassy Suites

15920 West Valley Highway
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,201
Total Non-Itemized Transactions with this Payee/Payer$1,892
Total of All Transactions with this Payee/Payer for This Schedule$34,093
IBT Convention accommodations - deposit05/28/2021$16,000
IBT Convention accommodations - balance06/15/2021$16,201
Name and Address
(A)
Flamingo Las Vegas
96118

Las Vegas
NV
89193
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,506
IBT Women's Conference accommodations - deposit07/30/2021$6,752
IBT Women's Conference accommodations - cancel fee09/07/2021$15,754
Name and Address
(A)
Meeting Management Services

1201 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Media Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,448
Virtual Shop Steward Seminar - deposit02/10/2021$10,650
Virtual Shop Steward Seminar - balance04/01/2021$11,798
Name and Address
(A)
Mosiac Digital Marketing

220 East Las Colinas Blvd
Irving
TX
75039
Type or Classification
(B)
Digital Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,549
GOTV postcards09/17/2021$11,549
Name and Address
(A)
NP Information Systems

8209 S 222nd St Ste 101
Kent
WA
98032
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,552
Total of All Transactions with this Payee/Payer for This Schedule$6,552
Name and Address
(A)
Pacific Office Automation
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,803
Total of All Transactions with this Payee/Payer for This Schedule$6,803
Name and Address
(A)
Pacific Office Automation
30310

Los Angeles
CA
90030-0310
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,841
Total of All Transactions with this Payee/Payer for This Schedule$8,841
Name and Address
(A)
Van City Studios

422 Richards St Ste 170
Vancouver, BC, Canada
00
V6B 2Z4
Type or Classification
(B)
Website Development Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,854
Total of All Transactions with this Payee/Payer for This Schedule$10,854
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-960

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,119,867
Group Life InsuranceAmerican Income Life Insurance Co.$1,370
Group Life InsuranceChartis$5,832
Health and WelfareMaverick Washington LLC$1,210
PensionPacific Coast Benefits Trust$2,268
Group Life InsuranceUllico$218,039
Health and WelfareWashington Teamsters Welfare Trust$975,077
PensionWestern Conference Teamsters Pension Fund$916,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-960


Question 10: The Local Union's Secretary-Treasurer serves on the Board of the Washington Teamsters Welfare Trust.

Question 11(a):

Question 11(a): : : : The Local Union has established the Teamsters Local 117 Working Families PAC. The PAC is funded by a rebate of voluntary contributions to DRIVE, the PAC of the International Brotherhood of Teamsters (IBT). Local Union members elect to contribute to DRIVE and about 50% of those contributions come back to the Local Union's PAC. The financial activity of the PAC is included in this LM-2 report.

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 gives away gift cards and union apparel to members for several different reasons and occasions, which gets documented on a tracking sheet and maintained in the Local Union's records by the Director of Administration.

Question 18: The Local Union updated its Bylaws during the year ended December 31, 2021. See copy attached to this LM-2 report.

Schedule 13, Row1:

Schedule 13, Row1::Full dues paying members with full voting rights in good status with the Local Union.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Employees who hold membership in another Local Union where they pay dues.

Schedule 13, Row2:

Schedule 13, Row2:Not members in good standing as they do not pay an initiation fee, therefore, do not have voting rights in Local Union elections.

Schedule 13, Row3:

Schedule 13, Row3::Temporary workers under a public sector collective bargaining agreement.

Schedule 13, Row3:

Schedule 13, Row3:Not members in good standing as they do not pay an initiation fee, therefore, do not have voting rights in Local Union elections.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)