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
513-585
2. PERIOD COVERED
From09/01/2021
Through08/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1498
7. UNIT NAME (if any)
PUBLIC SCHOOL EMPLOYEES OF WASHINGTON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Elliott
 Last Name
Kay
P.O Box - Building and Room Number
PO BOX 798
Number and Street
City
AUBURN
State
WA		 ZIP Code + 4
980710798


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


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:Charlotte A ShindlerPRESIDENT71. SIGNED:george k dockinsTREASURER
Date:Nov 28, 2022Telephone Number:253-876-7413Date:Nov 28, 2022Telephone Number:253-876-7410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-585
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
19. What is the date of the labor organization's next regular election of officers?07/2023
20. How many members did the labor organization have at the end of the reporting period?24,511
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75% of SalaryperMonthNoneNone
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-585

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,428,309$1,177,343
23. Accounts Receivable1$916,703$977,420
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$4,539,564$4,117,516
27. Fixed Assets6$3,036,652$2,965,370
28. Other Assets7$3,500$0
29. TOTAL ASSETS $10,924,728$9,237,649

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$822,647$461,745
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,199,110$1,285,529
34. TOTAL LIABILITIES $2,021,757$1,747,274
35. NET ASSETS$8,902,971$7,490,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-585

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,569,440
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $125,214
39. Sale of Supplies $0
40. Interest $0
41. Dividends $183,959
42. Rents $11,900
43. Sale of Investments and Fixed Assets3$253,080
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$278,297
49. TOTAL RECEIPTS $13,421,890
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,294,634
51. Political Activities and Lobbying16$683,631
52. Contributions, Gifts, and Grants17$35,776
53. General Overhead18$1,563,538
54. Union Administration19$4,283,715
55. Benefits20$1,787,553
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$528,578
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $495,431
  
66. Subtotal $14,672,856
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,106,664  
  67b. Less Total Disbursed$1,106,664  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $14,672,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-585

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$977,420   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $977,420$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-585

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-585

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$302,377$253,080$253,080$253,080
Sale of Investments$302,377$253,080$253,080$253,080
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$253,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-585

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$528,578$528,578$528,578
Charles Schwab- Bond Equity & Exchange Funds$408,269$408,269$408,269
Fixed Asset Additions$120,309$120,309$120,309
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$528,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-585

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,163,644
B. Total Book Value$4,117,516
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Charles Schwab- ETF- Vanguard Intermediate
$713,246
  • Charles Schwab- ETF- Vanguard Short Term
$287,724
  • Charles Schwab ETF- Vanguard Short Term Cor
$1,155,732
  • Charles Schwab ETF- Vanguard Shrt Inf Prot
$288,497
  • Charles Schwab- BF- Blackrock Floating Rate
$226,942
  • Charles Schwab- EF- DFA US Large Cap Value
$199,227
  • Charles Schwab- EF- AQR Large Cap Defensive
$199,395
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,117,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-585

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      602 West Main Street, Auburn, WA 98001$337,225 $337,225$230,900
Land  2 :      410 N Neel Street, Kennewick, WA 99336$75,500 $75,500$80,470
Land  3 :      1614 Sylvester Street SE, Olympia, WA 98501$60,408 $60,408$66,300
B. Buildings (give location)    
Building  1 :      602 West Main Street, Auburn, WA 98001$3,074,219$1,209,911$1,864,308$3,243,800
Building  2 :      410 N Neel Street, Kennewick, WA 99336$356,013$200,962$155,051$498,870
Building  3 :      1614 Sylvester Street SE, Olympia, WA 98501$166,244$90,759$75,486$277,200
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,310,305$912,913$397,392$85,300
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,379,914$2,414,545$2,965,370$4,482,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-585

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-585

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$461,745$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $461,745$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-585

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-585

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,285,529
Accrued Leave Time$776,994
Wages & Payroll Taxes Payable$508,512
Pension Contributions Payable$23
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-585

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Shindler ,  Charlotte  
President
C		$8,300$4,502$12,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  Monti  
Vice President
C		$400$526$926
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 		Liz ,  Lewis  
Treasurer
N		$900$623$1,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meddles ,  Jacque  
Secretary
C		$1,050$2,473$3,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Druce ,  Chris  
Zone 1 Director
C		$900$1,691$2,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Olson ,  Susan  
Zone 2 Director
P		$150$150
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 		Ford ,  Lynda  
Zone 2 Director
N		$950$1,264$2,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwabauer ,  Thom  
Zone 3 Director
C		$900$1,403$2,303
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 		Weier ,  Michelle  
Zone 4 Director
P		$521$521
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 		Sevigny ,  Bev  
Zone 4 Director
N		$1,100$3,317$4,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Dell ,  Cheryl  
Zone 5 Director
C		$950$1,987$2,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coleman ,  Gina  
Zone 6 Director
P		$150$150
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 		Hansen ,  Jenn  
Zone 6 Director
N		$900$1,184$2,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Oten Jensen ,  Janice  
Zone 7 Director
C		$850$1,248$2,098
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 		Oommen ,  Tammy  
Zone 8 Director
N		$450$578$1,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Angelbeck ,  Ed  
Zone 9 Director
C		$1,050$1,806$2,856
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 		Wisemore ,  Lori  
Zone 10 Director
N		$1,000$2,380$3,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nowotny ,  David  
Zone 11 Director
C		$1,050$2,677$3,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Douglass ,  Dave  
Zone 12 Director
P		$150$150
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 		Ray ,  CJ  
Zone 12 Director
N		$1,100$1,092$2,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christianson ,  Heather  
Zone 13 Director
C		$1,000$1,159$2,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$22,850$30,881$0$53,731
Less Deductions     
Net Disbursements    $53,731
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-585

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Avery ,  Robin   L
IT Manager
N/A		$119,900$3,200$7,136$130,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Busch ,  Timothy   W
Field Rep.
N/A		$115,697$4,200$7,335$127,232
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Childs ,  Michelle  
MES
N/A		$68,926$2,450$2,158$73,534
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Chisa ,  Richard   B
GR Director
N/A		$170,751$4,950$3,046$178,747
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		4 %
A
B
C 		Cirjaliu ,  Alexandra   M
Accounting Tech
N/A		$20,255$20,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Davison ,  Jody   L
Executive Asst.
N/A		$82,967$300$2,808$86,075
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		1 %
A
B
C 		Dockins ,  George   K
Executive Director
N/A		$184,210$5,550$1,199$190,959
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		1 %
A
B
C 		Fleming ,  David   G
Field Rep.
N/A		$128,775$4,200$3,818$136,793
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Getzin ,  Lauren  
Communications Coord.
N/A		$66,630$4,200$2,398$73,228
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Hodgson ,  Amber  
Membership
N/A		$68,033$0$979$69,012
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Hoekema ,  Kami  
Field Rep.
N/A		$88,932$4,200$4,290$97,422
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Holley ,  Jared  
Field Rep.
N/A		$73,099$4,200$2,729$80,028
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Lenda   O
Regional Secretary
N/A		$69,952$0$1,026$70,978
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Kapple ,  John   D
Associate Director of Org
N/A		$111,409$4,200$7,005$122,614
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kay ,  Elliott  
Finance Manager
N/A		$145,753$4,950$7,947$158,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Krabbenhoft ,  Thomas  
Education & Training Dir.
N/A		$143,446$4,950$1,898$150,294
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kruk ,  Jeffrey  
Staff Accountant
N/A		$68,914$500$963$70,377
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Le ,  Loc  
Database Tech
N/A		$84,722$1,336$86,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Lenssen ,  Nicki  
Field Rep.
N/A		$91,692$4,200$6,128$102,020
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Lux ,  Pamela   J
MES
N/A		$18,224$700$0$18,924
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Montes ,  Angelica  
Assoc. Director of Resear
N/A		$114,075$4,950$2,108$0$121,133
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Maffeo ,  Elyse   B
General Counsel
N/A		$184,964$4,950$1,577$191,491
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Martin ,  Karoline  
Field Rep.
N/A		$73,099$4,200$6,782$84,081
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Massey-Helber ,  Bennett  
Field Rep.
N/A		$70,537$4,200$6,689$81,426
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mcgovern ,  John  
Field Rep.
N/A		$66,630$4,200$2,610$73,440
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		McMaster ,  Jennifer  
Admin Assistant
N/A		$101,410$750$3,201$105,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Mobley ,  Christopher   W
Field Rep.
N/A		$100,614$4,200$7,801$112,615
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  John   A
Field Rep.
N/A		$17,692$700$556$18,948
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mott ,  Kris  
Field Rep.
N/A		$98,258$4,200$240$102,698
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		NaVarre ,  Stacey   L
Field Rep.
N/A		$153,324$4,950$2,020$160,294
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		Nutt ,  Deborah  
Secretarial Support
N/A		$70,391$4,620$75,011
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Peterson ,  Daniel   C
Field Rep.
N/A		$104,310$4,200$4,065$112,575
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Pintor ,  Vanessa  
Regional Secretary
N/A		$59,182$700$3,265$63,147
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Raihl ,  Theodore  
Member Engagement Special
N/A		$95,771$4,200$6,842$106,813
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Rosario ,  TaniaMaria  
Member Engagement Special
N/A		$100,446$4,200$2,228$106,874
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Schmidt ,  Laurye   L
Field Rep.
N/A		$119,691$4,950$2,873$127,514
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Sehlin ,  Shannon   J
Field Rep.
N/A		$116,661$4,200$5,047$125,908
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Shatney ,  Justine  
Field Rep.
N/A		$85,850$4,200$5,083$0$95,133
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Shillander ,  Jessica   A
New Media Director
N/A		$166,931$4,950$7,455$179,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Stewart ,  Kathy   Z
Office Manager
N/A		$85,294$500$11,453$97,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Tingvall ,  Travis   D
Communications Coord.
N/A		$94,320$4,200$3,799$0$102,319
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Trevino ,  Reynaldo   J
Member Engagement Special
N/A		$104,504$4,200$7,370$116,074
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Trowbridge ,  Rosemary  
Field Rep.
N/A		$80,379$2,800$5,789$88,968
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Van Gelder ,  Tabitha  
Field Rep.
N/A		$53,486$1,281$1$54,768
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Wargo ,  Adriane  
HR Director
N/A		$143,446$4,950$1,438$1$149,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Webster ,  Jay   D
Field Rep.
N/A		$120,554$4,200$5,834$130,588
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Theresa   K
Field Rep.
N/A		$117,405$4,200$5,262$126,867
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Zaratkiewicz ,  Kasmir  
Field Rep.
N/A		$100,446$4,200$9,283$113,929
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Zelenak ,  James   P
Printer
N/A		$70,422$630$71,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Bushey ,  Francisco   A
Field Rep.
N/A		$14,927$1,050$529$16,506
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Horn ,  Phoenix   R
Member Engagement Special
N/A		$16,875$1,050$1,731$19,656
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Harting ,  Amy   J
Regional Secretary
N/A		$20,384$1,076$21,460
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Larson ,  Jessica   R
Membership Specialist
N/A		$20,397$100$20,497
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Castro ,  Giermina  
Field Rep.
N/A		$29,225$2,100$4,423$35,748
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hill ,  Nori   M
Member Engagement Special
N/A		$29,481$2,100$1,190$32,771
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Holloway ,  Isaiah   T
Field Rep.
N/A		$56,461$3,150$8,201$67,812
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hansen ,  Katherine   R
Member Engagement Special
N/A		$50,341$3,150$2,364$55,855
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Quarles ,  Kiarah   M
Membership Special
N/A		$37,823$733$38,556
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Jones ,  DesiRae   L
Field Rep.
N/A		$51,264$3,500$2,742$57,506
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mason ,  Melissa   J
Paralegal
N/A		$44,255$621$44,876
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Millbauer ,  Kendell   F
Field Rep.
N/A		$64,153$3,500$2,176$69,829
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Yates ,  Kimberley   M
Field Rep.
N/A		$51,264$3,500$3,358$58,122
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Newland ,  Thomas   M
Membership Technician
N/A		$11,723$150$11,873
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Freet ,  Emily  
Membership Engagement Sp.
N/A		$67,867$3,850$1,106$72,823
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,434$1,500$1,059$19,993
I Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		1 %
Total Employee Disbursements$5,376,253$183,550$222,959$2$5,782,764
Less Deductions    $1,106,664
Net Disbursements    $4,676,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-585

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 24,511 
Agency Fee Payers*1
Total Members/Fee Payers24,512 
*Agency Fee Payers are not considered members of the labor organization.
Maintenance701Yes
Custodial1,751Yes
Other Services2,348Yes
Child Nutrition2,354Yes
Transportation2,861Yes
Secretarial/Clerical3,287Yes
Paraeducator11,209Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-585

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$130,096
2. Named Payer Non-itemized Receipts$1,004
3. All Other Receipts$147,197
4. Total Receipts$278,297
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$35,776
6. Total Disbursements$35,776
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$518,093
2. Named Payee Non-itemized Disbursements$342,744
3. To Officers$0
4. To Employees$4,217,988
5. All Other Disbursements$215,809
6. Total Disbursements$5,294,634
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$117,030
2. Named Payee Non-itemized Disbursements$78,184
3. To Officers$0
4. To Employees$1,349,278
5. All Other Disbursements$19,046
6. Total Disbursements$1,563,538
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$539,103
2. Named Payee Non-itemized Disbursements$88,174
3. To Officers$0
4. To Employees$22,317
5. All Other Disbursements$34,037
6. Total Disbursements$683,631
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,088,425
2. Named Payee Non-itemized Disbursements$527,867
3. To Officers$53,731
4. To Employees$193,182
5. All Other Disbursements$420,510
6. Total Disbursements$4,283,715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-585

Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,096
Total Non-Itemized Transactions with this Payee/Payer$1,004
Total of All Transactions with this Payee/Payer for This Schedule$131,100
Reimbursements of Membership Cost09/17/2021$9,558
Reimbursements of Membership Cost10/15/2021$10,357
Reimbursements of Membership Cost12/03/2021$8,319
Reimbursements of Membership Cost03/18/2022$15,673
Reimbursements of Membership Cost04/22/2022$11,013
Reimbursements of Membership Cost06/17/2022$12,485
Reimbursements of Membership Cost07/16/2022$5,333
Reimbursements of Membership Cost08/13/2022$7,783
Reimbursements of Membership Cost12/17/2021$49,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-585

Name and Address
(A)
Abracadabra Printing Inc

6250 Stanley AVE S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,365
Total Non-Itemized Transactions with this Payee/Payer$26,244
Total of All Transactions with this Payee/Payer for This Schedule$117,609
Promotional Goods10/01/2021$15,299
Promotional Goods11/01/2021$8,043
Promotional Goods02/15/2022$22,988
Promotional Goods03/01/2022$5,052
Promotional Goods03/22/2022$6,992
Promotional Goods05/02/2022$7,967
Promotional Goods07/01/2022$14,373
Promotional Goods07/07/2022$10,651
Name and Address
(A)
Air Systems Engineering Inc

3602 S Pine Street
Tacoma
WA
98409
Type or Classification
(B)
Engineering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
AT & T Mobility
98225

Phoenix
AZ
85062
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,132
Total of All Transactions with this Payee/Payer for This Schedule$15,132
Name and Address
(A)
Bavarian Lodge

810 US Highway 2
Leavenworth
WA
98826
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,870
Total Non-Itemized Transactions with this Payee/Payer$8,265
Total of All Transactions with this Payee/Payer for This Schedule$27,135
Lodging02/15/2022$8,277
Lodging05/02/2022$10,593
Name and Address
(A)
Canon Financial Services Inc.

14904 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,633
Total Non-Itemized Transactions with this Payee/Payer$19,090
Total of All Transactions with this Payee/Payer for This Schedule$30,723
Financial Services07/15/2022$5,779
Financial Services08/15/2022$5,854
Name and Address
(A)
Comcast
24227

Seattle
WA
98124
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,175
Total of All Transactions with this Payee/Payer for This Schedule$11,175
Name and Address
(A)
Complete Landscape & Maint.

7602 211th Street East
Spanaway
WA
98387
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
Copiers Northwest, Inc

601 Dexter Ave N
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,760
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$46,206
Copy Machine and Vendor Services10/01/2021$6,822
Copy Machine and Vendor Services11/01/2021$8,995
Copy Machine and Vendor Services12/01/2021$5,503
Copy Machine and Vendor Services01/10/2022$6,870
Copy Machine and Vendor Services03/01/2022$6,214
Copy Machine and Vendor Services03/22/2022$5,356
Name and Address
(A)
David McIntyre
1686

Sumner
WA
98390
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,832
Total of All Transactions with this Payee/Payer for This Schedule$12,832
Name and Address
(A)
G12 Communications, LLC

218 Main St Suite 793
Kirkland
WA
98033
Type or Classification
(B)
Community Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,487
Total of All Transactions with this Payee/Payer for This Schedule$17,487
Name and Address
(A)
GreenRubino

1938 Fairview Ave E Suite
Seattle
WA
98102
Type or Classification
(B)
Marketing and Public Relation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,771
Total Non-Itemized Transactions with this Payee/Payer$4,155
Total of All Transactions with this Payee/Payer for This Schedule$30,926
Marketing and Public Relation Services02/01/2022$26,771
Name and Address
(A)
Higher Logic, LLC
645579

Pittsburgh
PA
15264
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,738
Software03/15/2022$6,738
Name and Address
(A)
Holiday Inn Express & Suites Auburn Downtown

507 C St SW
Auburn
WA
98001
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$7,202
Total of All Transactions with this Payee/Payer for This Schedule$13,802
Lodging07/15/2022$6,600
Name and Address
(A)
Hustle, Inc

717 Market St, 15th Floor
San Fransisco
CA
94103
Type or Classification
(B)
Peer to Peer Texting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,588
Total Non-Itemized Transactions with this Payee/Payer$1,788
Total of All Transactions with this Payee/Payer for This Schedule$10,376
Peer to Peer Texting12/01/2021$8,588
Name and Address
(A)
Inno-Versity LLC
72048

Cleveland
OH
44192-0002
Type or Classification
(B)
Learning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,800
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$29,050
Learning Services02/01/2022$11,120
Learning Services02/15/2022$11,120
Learning Services06/01/2022$5,560
Name and Address
(A)
Joseph W. Duffy
12217

Seattle
WA
98102
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,631
Total of All Transactions with this Payee/Payer for This Schedule$7,631
Name and Address
(A)
Kaye Smith
986

Renton
WA
98057
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$22,787
Total of All Transactions with this Payee/Payer for This Schedule$28,707
Expense Reimbursement03/22/2022$5,920
Name and Address
(A)
Leadership Outfitters, LLC

1475 E Via Escuela
Palm Springs
CA
92262
Type or Classification
(B)
Learning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,567
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,567
Learning Services03/01/2022$10,648
Learning Services08/01/2022$10,919
Name and Address
(A)
Mt Vernon Paras Chapter #824

1710 Meadow Drive
Mount Vernon
WA
98273
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,761
Total of All Transactions with this Payee/Payer for This Schedule$5,761
Name and Address
(A)
Pamela S. Trudeau

6112 190th Ave Court East
Lake Tapps
WA
98391
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
Park Plaza, LLC

201 NE Park Plaza Dr. Ste
Vancouver
WA
98684
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,940
Total of All Transactions with this Payee/Payer for This Schedule$37,940
Name and Address
(A)
Pitney Bowes Global Fin Svs
371887

Pittsburg
PA
15250
Type or Classification
(B)
Postage & Postage Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,377
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$23,289
Postage & Postage Equipment11/04/2021$5,792
Postage & Postage Equipment02/15/2022$5,792
Postage & Postage Equipment08/15/2022$5,793
Name and Address
(A)
Pitney Bowes Inc
371896

Pittsburgh
PA
15250-7896
Type or Classification
(B)
Postage & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$6,731
Postage & Equipment05/16/2022$5,792
Name and Address
(A)
Pitney Bowes Reserve Account #14689764

2225 American Drive
Neenah
WA
54956
Type or Classification
(B)
Postage & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Postage & Equipment10/15/2021$8,500
Postage & Equipment01/10/2022$8,500
Postage & Equipment04/11/2022$8,500
Postage & Equipment05/16/2022$8,500
Name and Address
(A)
Propel Insurance
2940

Tacoma
WA
98401
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,718
Insurance11/04/2021$33,718
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,947
Total of All Transactions with this Payee/Payer for This Schedule$15,947
Name and Address
(A)
Quality Cleaning
1381

Yakima
WA
98907
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Name and Address
(A)
Robblee Detwiler PLLP

2101 4th Ave, Ste 1000
Seattle
WA
98121
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,746
Total Non-Itemized Transactions with this Payee/Payer$8,372
Total of All Transactions with this Payee/Payer for This Schedule$107,118
Professional Services11/15/2021$10,373
Professional Services01/05/2022$11,316
Professional Services01/10/2022$14,651
Professional Services02/15/2022$10,971
Professional Services05/24/2022$15,985
Professional Services06/15/2022$17,280
Professional Services07/15/2022$9,085
Professional Services08/01/2022$9,085
Name and Address
(A)
Rosalia School District

916 S Josephine Ave
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,156
School District01/18/2022$12,546
School District05/16/2022$6,305
School District08/15/2022$6,305
Name and Address
(A)
Saradan, LLC

3495 NE Aloclek Drive
Hillsboro
OR
97124
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,374
Total Non-Itemized Transactions with this Payee/Payer$32,246
Total of All Transactions with this Payee/Payer for This Schedule$38,620
Professional Services03/22/2022$6,374
Name and Address
(A)
The Bureau of National Affairs, Inc
419889

Boston
MA
02241-9889
Type or Classification
(B)
Legal Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,098
Total Non-Itemized Transactions with this Payee/Payer$146
Total of All Transactions with this Payee/Payer for This Schedule$12,244
Legal Subscription10/15/2021$12,098
Name and Address
(A)
Travelers CL Remittance Center
660317

Dallas
TX
75266-0317
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,220
Insurance11/01/2021$19,220
Name and Address
(A)
Washington Alarm, Inc.

2030 Airport Way S
Seattle
WA
98134
Type or Classification
(B)
Security System Installation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,167
Total of All Transactions with this Payee/Payer for This Schedule$13,167
Name and Address
(A)
WCP Solutions
84145

Seattle
WA
98124
Type or Classification
(B)
Paper Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,468
Total of All Transactions with this Payee/Payer for This Schedule$20,468
Name and Address
(A)
Zoom Video Communications Inc

55 Almaden Blvd., 6th Floor
San Jose
CA
95113
Type or Classification
(B)
Communication Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,789
Total of All Transactions with this Payee/Payer for This Schedule$14,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-585

Name and Address
(A)
Abracadabra Printing Inc

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
Coast Wenatchee Center Hotel

201 N Wenatchee Avenue
Wenatchee
WA
98801
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,106
Lodging05/24/2022$9,106
Name and Address
(A)
Federal Mgmt Strategies, Inc

1140 N St NW Suite 1016
Washington
DC
20005
Type or Classification
(B)
Lobbying Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Lobbying Consultants10/01/2021$6,000
Lobbying Consultants05/02/2022$6,000
Name and Address
(A)
Marriott Seattle Airport

3201 S 176th St
Seattle
WA
98188
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,057
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$112,517
Lodging12/20/2021$106,057
Name and Address
(A)
Phone2Action, Inc
844702

Boston
MA
02284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,909
Software01/10/2022$9,000
Software05/12/2022$9,909
Name and Address
(A)
PSE Political Action Committee

502 West Main Street
Auburn
WA
98001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,632
Total Non-Itemized Transactions with this Payee/Payer$21,050
Total of All Transactions with this Payee/Payer for This Schedule$308,682
PAC Support09/09/2021$16,152
PAC Support12/09/2021$21,786
PAC Support12/09/2021$18,875
PAC Support01/18/2022$12,229
PAC Support02/14/2022$6,567
PAC Support03/31/2022$17,021
PAC Support04/14/2022$12,018
PAC Support05/12/2022$15,203
PAC Support06/10/2022$20,185
PAC Support06/28/2022$16,514
PAC Support06/29/2022$55,000
PAC Support07/29/2022$25,036
PAC Support08/31/2022$51,046
Name and Address
(A)
Rebecca N Johnson Strategies, Inc

417 W Peace St Apt 1042
Raleigh
NC
27603
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$31,500
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Professional Services10/01/2021$7,000
Name and Address
(A)
SEIU COPE

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,399
Total Non-Itemized Transactions with this Payee/Payer$13,629
Total of All Transactions with this Payee/Payer for This Schedule$112,028
Affiliate PAC10/04/2021$7,995
Affiliate PAC11/10/2021$7,991
Affiliate PAC12/16/2021$8,742
Affiliate PAC02/01/2022$8,995
Affiliate PAC03/03/2022$9,223
Affiliate PAC04/06/2022$9,385
Affiliate PAC05/02/2022$8,601
Affiliate PAC06/01/2022$10,666
Affiliate PAC07/01/2022$7,490
Affiliate PAC08/10/2022$10,720
Affiliate PAC08/31/2022$8,591
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-585

Name and Address
(A)




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

Name and Address
(A)
Adobe Inc

29322 Network Place
Chicago
IL
60673
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,653
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$8,813
Software11/15/2021$8,653
Name and Address
(A)
ADP, Inc.
98415
98415
Phoenix
AZ
78415
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,905
Total of All Transactions with this Payee/Payer for This Schedule$14,905
Name and Address
(A)
Business Computer Technicians

651 Strander Blvd Ste 212
Seattle
WA
98188
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,237
Total of All Transactions with this Payee/Payer for This Schedule$22,237
Name and Address
(A)
Empirical Financial Services- Charles Schwab
1420 5th Ave Ste 3150
1420 5th Ave Ste 3150
Seattle
WA
98101
Type or Classification
(B)
Investor Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,238
Advisor Fee10/31/2021$6,932
Advisor Fee01/31/2022$6,932
Advisor Fee04/30/2022$6,816
Advisor Fee07/31/2022$6,558
Name and Address
(A)
Highland Capital Advisors, LLC

485 Rainier Blvd. North
Issaquah
WA
98027
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,352
Investment Consultant10/15/2021$8,294
Investment Consultant01/10/2022$8,749
Investment Consultant04/15/2022$8,400
Investment Consultant07/07/2022$7,909
Name and Address
(A)
ICS Support, Inc.

8531 154th Ave NE, Suite 11
Redmond
WA
98052
Type or Classification
(B)
Technical Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,963
Total of All Transactions with this Payee/Payer for This Schedule$5,963
Name and Address
(A)
Moss Adams LLP
101822

Pasadena
CA
91189
Type or Classification
(B)
Audit/Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,787
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$52,137
Audit/Tax Services11/01/2021$28,941
Audit/Tax Services12/16/2021$9,200
Audit/Tax Services03/01/2022$9,646
Name and Address
(A)
PSESO

5418 Grant Lake
Pasco
WA
99301
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,919
Total of All Transactions with this Payee/Payer for This Schedule$24,919
Name and Address
(A)
Union Impact

651 Strander Blvd Suite #21
Seattle
WA
98188
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-585

Name and Address
(A)
Abracadabra Printing Inc

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,220
Total of All Transactions with this Payee/Payer for This Schedule$15,220
Name and Address
(A)
AMPD Entertainment L.L.C. dba

15911 E. Trent Ave
Spokane
WA
99216
Type or Classification
(B)
Stage Lighting Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,686
Stage Lighting Equipment Supplier08/15/2022$13,686
Name and Address
(A)
Analea Brauburger

3800 Bridgeport Way W Suite
University Place
WA
98466
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$37,600
Professional Services05/02/2022$6,400
Professional Services08/25/2022$9,200
Name and Address
(A)
Arlington Chapter #1101

20815 Tveit Road
Arlington
WA
98223
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,606
Total of All Transactions with this Payee/Payer for This Schedule$8,606
Name and Address
(A)
Auburn PSEA Chapter #701

16737 SE 311th Street
Auburn
WA
98092
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,781
Total of All Transactions with this Payee/Payer for This Schedule$13,781
Name and Address
(A)
Battle Ground-PSE #501

13313 NE 51st Street
Vancouver
WA
98682
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,845
Total of All Transactions with this Payee/Payer for This Schedule$13,845
Name and Address
(A)
Bethel Chapter of PSE #601

2306 174th Street East
Tacoma
WA
98445
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,564
Membership Rebate10/29/2021$5,889
Membership Rebate12/20/2021$5,189
Membership Rebate08/31/2022$20,486
Name and Address
(A)
Bremerton BPEA Chapter #923

4345 Sunnyslope Road SW
Port Orchard
WA
98367
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
Burlington-Edison Chapter #803

3115 Huddle Road
Sedro Wooley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,868
Total of All Transactions with this Payee/Payer for This Schedule$6,868
Name and Address
(A)
Camas Chapter #502

3302 NE 252 Avenue
Camas
WA
98607
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,644
Total of All Transactions with this Payee/Payer for This Schedule$8,644
Name and Address
(A)
Canon Financial Services Inc.

14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,681
Total of All Transactions with this Payee/Payer for This Schedule$7,681
Name and Address
(A)
Central Valley Chapter #201

7614 N Forker Road
Spokane
WA
99217
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,623
Total of All Transactions with this Payee/Payer for This Schedule$21,623
Name and Address
(A)
Cheney Chapter #202

1030 Evergreen Drive
Medical Lake
WA
99022
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$6,513
Name and Address
(A)
ConferenceDirect LLC

10124 Kopachuck Dr NW
Gig Harbor
WA
98335
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,448
Total Non-Itemized Transactions with this Payee/Payer$14,445
Total of All Transactions with this Payee/Payer for This Schedule$55,893
Event Venue02/15/2022$9,945
Event Venue04/01/2022$10,501
Event Venue05/02/2022$10,501
Event Venue07/01/2022$10,501
Name and Address
(A)
Copiers Northwest, Inc.

601 Dexter Ave N.
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,552
Total of All Transactions with this Payee/Payer for This Schedule$11,552
Name and Address
(A)
DE Expo and Event Services

5039 Duncan Dr
Coeur D Alene
ID
83815
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,472
Total of All Transactions with this Payee/Payer for This Schedule$9,472
Name and Address
(A)
E Valley-Spokane Chapter #205

15012 E Crown Ave
Spokane
WA
99216
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
Edmonds-CSS Chapter #1127

17137 NE 163rd Place
Woodinville
WA
98072
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,388
Total of All Transactions with this Payee/Payer for This Schedule$12,388
Name and Address
(A)
Edmonds-OP Chapter #1106

15123 46th Place West
Lynnwood
WA
98037
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
Enumclaw Chapter #703

72728 264 Ave SE
Enumclaw
WA
98022
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,460
Total of All Transactions with this Payee/Payer for This Schedule$8,460
Name and Address
(A)
Everett-EAP Chapter #1107

2122 Colby Ave #7
Everett
WA
98201
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,537
Total of All Transactions with this Payee/Payer for This Schedule$14,537
Name and Address
(A)
Everett-OP Chapter #1102

1111 47th street SE A414
Everett
WA
98203
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,733
Total of All Transactions with this Payee/Payer for This Schedule$5,733
Name and Address
(A)
Evergreen-OC Chapter #528

16010 NE 8th Circle
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,915
Total of All Transactions with this Payee/Payer for This Schedule$6,915
Name and Address
(A)
Evergreen-PSE Chapter #507

15306 NE 19th St
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,761
Total Non-Itemized Transactions with this Payee/Payer$18,322
Total of All Transactions with this Payee/Payer for This Schedule$41,083
Membership Rebate09/15/2021$12,725
Membership Rebate02/28/2022$5,004
Membership Rebate06/30/2022$5,032
Name and Address
(A)
Federal Way Chapter #704

3214 NE 55th Place
Tacoma
WA
98422
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,530
Total of All Transactions with this Payee/Payer for This Schedule$15,530
Name and Address
(A)
Fife Chapter #603

6309 1st St Ct NE
Tacoma
WA
98422
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
Foster Garvey

1111 Third Ave, Suite 3000
Seattle
WA
98101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,960
Total of All Transactions with this Payee/Payer for This Schedule$7,960
Name and Address
(A)
Franklin Pierce Chapter #604

4005 324th Street East
Eatonville
WA
98328
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,193
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Name and Address
(A)
GreenRubino

1938 Fairview Ave E Suite 2
Seattle
WA
98102
Type or Classification
(B)
Marketing and Public Relation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,771
Total Non-Itemized Transactions with this Payee/Payer$4,155
Total of All Transactions with this Payee/Payer for This Schedule$30,926
Marketing and Public Relation Services02/01/2022$26,771
Name and Address
(A)
Holiday Inn Exp Richland

1970 Center Parkway
Richland
WA
99352
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
Inno-Versity LLC
72048

Cleveland
OH
44192-0002
Type or Classification
(B)
Learning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,800
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$29,050
Learning Services02/01/2022$11,120
Learning Services02/15/2022$11,120
Learning Services06/01/2022$5,560
Name and Address
(A)
Justin Patton, LLC
22305

Louisville
KY
40252
Type or Classification
(B)
Leadership Coach
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Leadership Coach03/15/2022$6,500
Leadership Coach07/01/2022$5,000
Name and Address
(A)
Kelso 1 Chapter #508

235 Cornwell Road
Kelso
WA
98626
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,117
Total of All Transactions with this Payee/Payer for This Schedule$7,117
Name and Address
(A)
Kennewick Assoc of Education Support Professionals

1810 W 10th Ave
Kennewick
WA
99336
Type or Classification
(B)
Learning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,508
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$15,537
Learning Services12/20/2021$8,508
Name and Address
(A)
Kennewick-M&O Chapter #118

6212 Road 68 Apt 5-C
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,101
Total of All Transactions with this Payee/Payer for This Schedule$6,101
Name and Address
(A)
LkStevens Chapter #1112

6023 12th Street NE
Lake Stevens
WA
98528
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,462
Total of All Transactions with this Payee/Payer for This Schedule$7,462
Name and Address
(A)
Mead Para-Ed Chapter #218

14612 N Lowe Road
Mead
WA
99021
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,598
Total of All Transactions with this Payee/Payer for This Schedule$5,598
Name and Address
(A)
Mindspring

445 Pettis Ave SE
Ada
MI
49301
Type or Classification
(B)
Learning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,680
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$43,280
Learning Services08/01/2022$40,680
Name and Address
(A)
Monroe Chapter #1117

4015 143rd Ave SE
Snohomish
WA
98290
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
Name and Address
(A)
Moses Lake Chapter #303

12195 Heritage Ln SE
Moses Lake
WA
98837
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,831
Total of All Transactions with this Payee/Payer for This Schedule$9,831
Name and Address
(A)
Mukilteo MACP Chapter #1120

415 100th Street SW
Everett
WA
98204
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,191
Total of All Transactions with this Payee/Payer for This Schedule$12,191
Name and Address
(A)
Mukilteo-MESP Chapter #1104

1944 Edgewood Drive
Camano Island
WA
98282
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,977
Total of All Transactions with this Payee/Payer for This Schedule$9,977
Name and Address
(A)
N Kitsap Chapter #920

2526 NE Kevos Pond Drive
Poulsbo
WA
98370
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,431
Total of All Transactions with this Payee/Payer for This Schedule$5,431
Name and Address
(A)
Oak Harbor Chapter #821
2784

Oak Harbor
WA
98277
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,633
Total of All Transactions with this Payee/Payer for This Schedule$10,633
Name and Address
(A)
Othello Chapter #304

865 E Sagewood Street
Othello
WA
99344
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,167
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Name and Address
(A)
Pasco-PAES Chapter #107

8604 Nash Drive
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$5,360
Name and Address
(A)
PSE Grandview Chapter

400 Charvet Rd
Grandview
WA
98930
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
Name and Address
(A)
Rosalia School District

916 S Josephine Ave
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,364
Total Non-Itemized Transactions with this Payee/Payer$8,407
Total of All Transactions with this Payee/Payer for This Schedule$16,771
School District01/18/2022$8,364
Name and Address
(A)
Seatac Hotel Operator LLC

15920 West Valley Highway
Seattle
WA
98188-5547
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,570
Lodging01/05/2022$20,570
Name and Address
(A)
Sedro-Wooley Chapter #823

22376 Grip Road
Sedro Wooley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,926
Total of All Transactions with this Payee/Payer for This Schedule$7,926
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,696,622
Total Non-Itemized Transactions with this Payee/Payer$34,256
Total of All Transactions with this Payee/Payer for This Schedule$2,730,878
Dues09/09/2021$191,158
Dues10/08/2021$177,648
Dues11/17/2021$179,186
Dues03/08/2022$180,180
Dues03/08/2022$177,870
Dues03/08/2022$180,234
Dues04/12/2022$180,341
Dues04/12/2022$182,682
Dues06/07/2022$162,501
Dues06/07/2022$199,841
Dues06/30/2022$143,537
Dues07/29/2022$229,485
Dues08/31/2022$182,047
Dues02/15/2022$197,306
Dues02/15/2022$17,937
Dues09/08/2021$6,841
Dues02/15/2022$7,880
Dues04/01/2022$5,234
Dues04/15/2022$9,230
Dues05/16/2022$5,874
Dues10/07/2021$16,328
Dues01/05/2022$10,107
Dues01/18/2022$14,398
Dues02/15/2022$11,820
Dues04/15/2022$5,292
Dues08/31/2022$21,665
Name and Address
(A)
Sherlock Productions

2641 166th Ave SE
Bellevue
WA
98008
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,485
Video Production08/15/2022$7,485
Name and Address
(A)
Snohomish Chapter #1124

18908 Fales Road
Snohomish
WA
98296
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,045
Total of All Transactions with this Payee/Payer for This Schedule$12,045
Name and Address
(A)
Snoqualmie Valley Chapter #714

13825 457th Ave SE
North Bend
WA
98045
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
Name and Address
(A)
South Kitsap Chapter #916

8123 Pelican Lane SE
Port Orchard
WA
98367
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,853
Total of All Transactions with this Payee/Payer for This Schedule$8,853
Name and Address
(A)
Stanley Patrick Striping Company

1628 Third Street Suite 101
Enumclaw
WA
98022
Type or Classification
(B)
Striping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Striping Services12/20/2021$5,014
Name and Address
(A)
Stanwood/Camano Chapter #1125
505

Stanwood
WA
98292
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,889
Total of All Transactions with this Payee/Payer for This Schedule$7,889
Name and Address
(A)
Tahoma Chapter #709

26606 Witte Road SE
Maple Valley
WA
98038
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,399
Total of All Transactions with this Payee/Payer for This Schedule$14,399
Name and Address
(A)
The Davenport Grand

333 W Spokane Falls Blvd
Spokane
WA
99201
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,552
Lodging06/27/2022$67,552
Name and Address
(A)
Walla Walla Chapter #110

1535 Havstad
Walla Walla
WA
99362
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,498
Total of All Transactions with this Payee/Payer for This Schedule$7,498
Name and Address
(A)
Wenatchee Association #1012

936 Bryan Street
Wenatchee
WA
98801
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,986
Total of All Transactions with this Payee/Payer for This Schedule$6,986
Name and Address
(A)
Wenatchee Convention Center

121 N Wenatchee Avenue
Wenatchee
WA
98801
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Event Venue05/24/2022$9,000
Name and Address
(A)
William D Pawlucy

1000 Palm Blvd Unit 693
Isle of Palms
SC
29451
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$3,389
Total of All Transactions with this Payee/Payer for This Schedule$36,889
Professional Services10/01/2021$5,000
Professional Services10/15/2021$7,500
Professional Services02/01/2022$5,000
Professional Services05/02/2022$8,500
Professional Services07/01/2022$7,500
Name and Address
(A)
WWU Unit #829

1198 W Smith Road
Bellingham
WA
98226
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,865
Total of All Transactions with this Payee/Payer for This Schedule$10,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-585

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,787,553
Dental InsuranceDelta Dental of Washington$70,784
401(k) ContributionsFidelity Investments$809,751
Life InsuranceGuardian$50,155
Health InsuranceHealth Care Authority$691,589
Medical InsuranceVEBA Trust$146,700
Section 457 PlanJon Hancock$1,000
FSANavia Benefit Solutions$17,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-585


Question 11(a):

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

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

Question 18: New constitution and bylaws attached.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

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

Schedule 13, Row6:

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

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

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

Schedule 13, Row7:

Schedule 13, Row7:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)