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
540-561
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
TRANSIT UNION AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
587
7. UNIT NAME (if any)

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

Number and Street
13028 INTERURBAN AVE S #116
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:Ken J PricePRESIDENT71. SIGNED:Paul NeilTREASURER
Date:Apr 14, 2022Telephone Number:206-448-8588Date:Apr 13, 2022Telephone Number:206-448-8588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-561
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
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?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2024
20. How many members did the labor organization have at the end of the reporting period?5,130
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$47.10$85.64
(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: 540-561

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,556,008$2,893,976
23. Accounts Receivable1$2,500
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$98,344$98,344
27. Fixed Assets6$247,621$353,304
28. Other Assets7$14,998$7,993
29. TOTAL ASSETS $2,916,971$3,356,117

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$88$5,169
32. Mortgages Payable $0$0
33. Other Liabilities10$3,354$2,644
34. TOTAL LIABILITIES $3,442$7,813
35. NET ASSETS$2,913,529$3,348,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-561

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,318,142
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $126,010
39. Sale of Supplies $0
40. Interest $15,605
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$5,081
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$121,333
49. TOTAL RECEIPTS $4,586,171
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$883,144
51. Political Activities and Lobbying16$52,253
52. Contributions, Gifts, and Grants17$43,316
53. General Overhead18$730,903
54. Union Administration19$643,720
55. Benefits20$431,045
56. Per Capita Tax $1,063,828
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$278,142
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $121,142
  
66. Subtotal $4,247,493
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$264,726  
  67b. Less Total Disbursed$265,436  
  67c. Total Withheld But Not Disbursed -$710
68. TOTAL DISBURSEMENTS $4,248,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-561

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$2,500   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,500$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-561

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: 540-561

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: 540-561

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$278,142$278,142$278,142
Office Furniture and Equipment - Computer, Freezer$10,292$10,292$10,292
Leasehold Improvements$267,850$267,850$267,850
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$278,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-561

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$98,344
E. Total Book Value$98,344
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.  
  • Stock in Union Labor Life Insurance Company
$98,344
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $98,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-561

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$123,598$43,731$79,867$79,867
E. Other Fixed Assets$341,796$68,359$273,437$273,437
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $465,394$112,090$353,304$353,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-561

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,993
Rent Security Deposits$7,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-561

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: 540-561

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$88$5,081$0$0$5,169
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Credit Card Payable$88$5,081$0$0$5,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-561

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,644
Payroll Liabilities$2,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-561

(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 		Price ,  Kenneth   J
President
C		$152,267$0$1,982$154,249
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Anderson, Sr. ,  Ronald  
1st Vice President
C		$141,640$0$1,302$142,942
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 		Rigtrup ,  Cory   M
2nd Vice President
C		$141,640$0$66$141,706
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 		Brady ,  Patrick   H
Financial Secretary-Treas
P		$90,334$0$1,275$91,609
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		Neil ,  Paul   B
Financial Secretary-Treas
C		$74,315$0$678$74,993
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		83 %
A
B
C 		Cook ,  Tamieko   M
Recording Secretary
C		$134,041$0$792$134,833
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Apo ,  Benjamin   J
Executive Board
C		$807$0$0$807
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 		Bacon ,  Zematra  
Executive Board
N		$8,477$0$0$8,477
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 		Bollinger ,  Justin   E
Executive Board
N		$681$0$0$681
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Breazeale ,  Patsy   L
Executive Board
C		$2,175$0$0$2,175
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 		Broadwell ,  Patricia   L
Executive Board
C		$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Burton ,  Richard  
Executive Board
N		$0$0$387$387
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 		Butler ,  Eric   K
Executive Board
C		$3,186$0$0$3,186
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 		Chaussee ,  Teri  
Executive Board
C		$70$0$0$70
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 		Chavis ,  Reginold   I
Executive Board
N		$3,553$0$0$3,553
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Clifford ,  William   G
Executive Board
C		$3,650$0$0$3,650
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Futch ,  Johnathon   L
Executive Board
C		$24,025$0$777$24,802
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Gibson ,  Latrelle   A
Executive Board
N		$2,218$0$0$2,218
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 		Henry ,  Nicholas   D
Executive Board
N		$2,165$0$0$2,165
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 		Hopkins ,  Ninus  
Executive Board
C		$1,330$0$0$1,330
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 		Hunter ,  Derrick   L
Executive Board
C		$3,301$0$0$3,301
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Kautzman ,  Karen  
Executive Board
C		$3,075$0$98$3,173
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 		Leczo ,  Jason  
Executive Board
C		$2,119$0$0$2,119
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 		Lowe ,  Monique   A
Executive Board
C		$37,670$0$0$37,670
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Mackay ,  Michael   T
Executive Board
N		$5,846$0$118$5,964
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 		Newton ,  Mary   J
Executive Board
C		$23,131$0$0$23,131
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Novotny ,  Janet   C
Executive Board
N		$2,872$0$0$2,872
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 		Price ,  Andrew   L
Executive Board
C		$4,935$0$0$4,935
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Rochon ,  Michael   A
Executive Board
C		$5,289$0$24$5,313
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Rowe ,  Cheryl   L
Executive Board
C		$1,303$0$0$1,303
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 		Scott ,  Peter   J
Executive Board
N		$4,225$0$0$4,225
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Seltveit ,  Jake   A
Executive Board
C		$6,500$0$0$6,500
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 		Stambaugh ,  Jeffrey  
Executive Board
C		$3,565$0$0$3,565
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Straker ,  Stanley   C
Executive Board
N		$7,145$0$0$7,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Swanson ,  Justin   C
Executive Board
C		$2,585$0$0$2,585
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Vulliet ,  Arvin   P
Executive Board
N		$2,145$0$0$2,145
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$902,280$0$7,499$0$909,779
Less Deductions    $142,538
Net Disbursements    $767,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-561

(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 		Abernathy ,  LaTonya   R
Rank and File
None		$12,831$0$0$12,831
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Haney ,  Alice   C
Office Manager
None		$91,561$0$508$92,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kautzman ,  Christine   G
Rank and File
None		$27,558$0$351$27,909
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 		Klineburger ,  Joel   A
Receptionist
None		$70,237$0$380$70,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lydersen ,  Tore  
Rank and File
None		$21,280$0$0$21,280
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 		Nault ,  Lisa   A
Rank and File
None		$10,788$0$266$11,054
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 		Taylor ,  Pipaphon   S
Assistant Office Manager
None		$81,967$0$453$82,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tisdale ,  Samuel   C
Project Manager
None		$73,737$0$404$74,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Une ,  Jeremy   B
Rank and File
None		$10,630$0$627$11,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$84,095$84,095
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$484,684$0$2,989$0$487,673
Less Deductions    $122,188
Net Disbursements    $365,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-561

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,130 
Agency Fee Payers*
Total Members/Fee Payers5,130 
*Agency Fee Payers are not considered members of the labor organization.
Active4,305Yes
Retiree825Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-561

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$99,542
2. Named Payer Non-itemized Receipts$21,622
3. All Other Receipts$169
4. Total Receipts$121,333
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$22,500
2. Named Payee Non-itemized Disbursements$7,000
3. To Officers$4,580
4. To Employees$0
5. All Other Disbursements$9,236
6. Total Disbursements$43,316
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$400,430
2. Named Payee Non-itemized Disbursements$28,823
3. To Officers$361,108
4. To Employees$75,943
5. All Other Disbursements$16,840
6. Total Disbursements$883,144
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$151,258
2. Named Payee Non-itemized Disbursements$146,239
3. To Officers$31,233
4. To Employees$319,247
5. All Other Disbursements$82,926
6. Total Disbursements$730,903
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,732
3. To Officers$18,534
4. To Employees$19,667
5. All Other Disbursements$3,320
6. Total Disbursements$52,253
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$37,405
2. Named Payee Non-itemized Disbursements$10,118
3. To Officers$494,325
4. To Employees$72,817
5. All Other Disbursements$29,055
6. Total Disbursements$643,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-561

Name and Address
(A)
Amalgamated Transit International Labor Org

10000 New Hampshire Ave
Silver Spring
MD
20903
Type or Classification
(B)
International Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
Bay Vista Office Building, LLC
399257

San Francisco
CA
94139-9257
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,005
Refund of security deposit on office lease02/18/2021$7,005
Name and Address
(A)
BBS Benefit Services
1237

Glastonbury
CT
06033
Type or Classification
(B)
Benefits Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,658
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,658
Reimbursement for detailed labor for BBS05/12/2021$7,658
Name and Address
(A)
MERRA

11914 E Marginal Way S
Seattle
WA
98124
Type or Classification
(B)
Vending Machine Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,079
Total Non-Itemized Transactions with this Payee/Payer$6,622
Total of All Transactions with this Payee/Payer for This Schedule$12,701
Vending machine proceeds 07/30/2021$6,079
Name and Address
(A)
Nicola GCC LP
34860

Seattle
WA
98124-1860
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,800
Tenant improvement allowance payment04/30/2021$78,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-561

Name and Address
(A)
Armstrong Law Offices
791

Auburn
WA
98071-0791
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,129
Total Non-Itemized Transactions with this Payee/Payer$17,483
Total of All Transactions with this Payee/Payer for This Schedule$22,612
Fees for legal services12/26/2021$5,129
Name and Address
(A)
Frank Freed Subit Thomas LLP

705 Second Avenue, #1200
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$233,095
Fees for grievance, arbitration, and negotiations01/29/2021$11,050
Fees for grievance, arbitration, and negotiations02/05/2021$10,603
Fees for grievance, arbitration, and negotiations04/12/2021$29,510
Fees for grievance, arbitration, and negotiations05/07/2021$9,274
Fees for grievance, arbitration, and negotiations06/09/2021$10,270
Fees for grievance, arbitration, and negotiations08/09/2021$30,037
Fees for grievance, arbitration, and negotiations09/15/2021$36,646
Fees for grievance, arbitration, and negotiations10/19/2021$38,210
Fees for grievance, arbitration, and negotiations11/09/2021$30,506
Fees for grievance, arbitration, and negotiations12/10/2021$26,989
Name and Address
(A)
Service Printing

3837 - 13th Ave West, #106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,792
Total Non-Itemized Transactions with this Payee/Payer$699
Total of All Transactions with this Payee/Payer for This Schedule$38,491
Printing of contract binders02/05/2021$37,792
Name and Address
(A)
The Rosen Law Firm

705 Second Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,414
Total Non-Itemized Transactions with this Payee/Payer$10,641
Total of All Transactions with this Payee/Payer for This Schedule$135,055
Fees for grievance, arbitration, and negotiations01/30/2021$16,895
Fees for grievance, arbitration, and negotiations02/05/2021$16,895
Fees for grievance, arbitration, and negotiations03/08/2021$15,033
Fees for grievance, arbitration, and negotiations04/12/2021$25,820
Fees for grievance, arbitration, and negotiations05/28/2021$14,072
Fees for grievance, arbitration, and negotiations06/09/2021$10,915
Fees for grievance, arbitration, and negotiations08/11/2021$7,206
Fees for grievance, arbitration, and negotiations09/07/2021$6,765
Fees for grievance, arbitration, and negotiations11/09/2021$10,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-561

Name and Address
(A)
Frank Doolittle Co.

11811 NE 1st. St, Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,732
Total of All Transactions with this Payee/Payer for This Schedule$10,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-561

Name and Address
(A)
ATU Disaster Relief Fund

10000 New Hampshire Ave
Silver Spring
MD
20903-1706
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution to Disaster Relief Fund06/01/2021$10,000
Name and Address
(A)
Puget Sound Labor Agency
25404

Federal Way
WA
98023
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Contribution to Hardship Fund01/27/2021$7,500
Contribution to Hardship Fund08/25/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-561

Name and Address
(A)
ADP

20700 44th Ave, Ste 600
Lynnwood
WA
98036
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,062
Total of All Transactions with this Payee/Payer for This Schedule$8,062
Name and Address
(A)
Amazon.com

410 Terry Avenue North
Seattle
WA
98109
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,360
Total of All Transactions with this Payee/Payer for This Schedule$7,360
Name and Address
(A)
BlackPoint IT Services

20435 72nd Ave South, #200
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$47,900
Total of All Transactions with this Payee/Payer for This Schedule$47,900
Name and Address
(A)
Canon Financial Services

14904 Collections Drive
Chicago
IL
60693-0149
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$16,895
Total of All Transactions with this Payee/Payer for This Schedule$16,895
Name and Address
(A)
Frank Doolittle Co.

11811 NE 1st St., Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,747
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$13,067
Patches07/21/2021$5,876
Patches10/19/2021$5,871
Name and Address
(A)
Geiger Bros.
712144

Cincinnati
OH
45271-2144
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Printing of 2022 pocket calendars08/19/2021$6,540
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$22,122
Total Non-Itemized Transactions with this Payee/Payer$12,632
Total of All Transactions with this Payee/Payer for This Schedule$34,754
Audit progress billing03/08/2021$6,240
Audit progress billing04/05/2021$7,870
Audit progress billing10/19/2021$8,012
Name and Address
(A)
Nicola GCC LP
34860

Seattle
WA
98124-1860
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,461
Total Non-Itemized Transactions with this Payee/Payer$682
Total of All Transactions with this Payee/Payer for This Schedule$100,143
Rent02/09/2021$6,696
Rent03/01/2021$9,614
Rent04/01/2021$9,216
Rent05/03/2021$9,216
Rent05/20/2021$9,216
Rent07/07/2021$9,216
Rent08/09/2021$9,216
Rent09/07/2021$9,216
Rent10/01/2021$9,216
Rent11/01/2021$9,216
Rent11/30/2021$9,423
Name and Address
(A)
Page One Graphics

123 N 103rd St Unit W327
Seattle
WA
98133
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$12,800
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Name and Address
(A)
Service Printing

3837 - 13th Ave West, #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$25,082
Total of All Transactions with this Payee/Payer for This Schedule$25,082
Name and Address
(A)
Tonya Santistevan

10742 19th Ave SW
Seattle
WA
98146
Type or Classification
(B)
Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,421
Total of All Transactions with this Payee/Payer for This Schedule$8,421
Name and Address
(A)
U.S. Postmaster

4412 California Ave SW
Seattle
WA
98116
Type or Classification
(B)
U.S. Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
Wheatland Insurance Center
1940

The Dalles
OR
97058
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,388
General liability insurance policy renewal06/30/2021$11,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-561

Name and Address
(A)
Doubletree

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,677
Total of All Transactions with this Payee/Payer for This Schedule$6,677
Name and Address
(A)
MK Election Services, LLC

441 42nd St
Pittsburgh
PA
15201
Type or Classification
(B)
Election Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,819
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$30,319
Officer election services - primary04/30/2021$12,807
Officer election servicers - general07/07/2021$15,012
Name and Address
(A)
Service Printing

3837 - 13th Ave West, #106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,586
Total Non-Itemized Transactions with this Payee/Payer$941
Total of All Transactions with this Payee/Payer for This Schedule$10,527
Printing of officer election materials04/12/2021$9,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-561

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$431,045
Funeral Benefits Paid OutBeneficiaries of Members$21,000
Health Insurance/General Leave ReimbursementClallam Transit System$3,034
Health Insurance/Medical and DentalClallam Transit System$3,634
PensionClallam Transit System$1,030
Health Insurance/General Leave ReimbursementJefferson Transit$75
Health Insurance/Medical and DentalJefferson Transit$134
PensionJefferson Transit$80
Health Insurance/Medical and DentalMetro Transit Benefits$90,480
PensionMetro Transit Retirement$186,114
Pension - 401(k)Office & Pro. Employees Retirement Plan$4,737
Health Insurance/Medical and DentalPuget Sound Benefits$69,697
PensionWestern States Office and Professional Staff$49,050
Employee Bus PassesORCA Online$1,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-561


Question 12: The Local Union was audited 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

Statement A,

Cash Begin Total: Adjusted for final audited balance

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::Regular dues paying members.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Regular dues paying retiree members. Voting restricted to election of full time officers.

Schedule 13, Row2:

Schedule 13, Row2::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)