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
019-804
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
6
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ZENIA
 Last Name
JAVALERA
P.O Box - Building and Room Number
P.O. BOX 3716
Number and Street
3720 AIRPORT WAY SOUTH
City
SEATTLE
State
WA		 ZIP Code + 4
981343716


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:Zenia JavaleraPRESIDENT71. SIGNED:Jorge DuenasTREASURER
Date:Mar 24, 2023Telephone Number:206-448-7348Date:Mar 24, 2023Telephone Number:206-448-7348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-804
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2023
20. How many members did the labor organization have at the end of the reporting period?9,384
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.024per1.001.42.4
(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: 019-804

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,595,496$5,609,739
23. Accounts Receivable1$583,928$572,041
24. Loans Receivable2$1,849$1,399
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$395,039$508,471
28. Other Assets7$2,553,339$3,054,831
29. TOTAL ASSETS $8,129,651$9,746,481

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$359,713$238,800
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $359,713$238,800
35. NET ASSETS$7,769,938$9,507,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-804

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,642,995
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $35,277
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
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 $134,329
48. Other Receipts14$127,274
49. TOTAL RECEIPTS $6,939,875
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,304,180
51. Political Activities and Lobbying16$241,035
52. Contributions, Gifts, and Grants17$121,869
53. General Overhead18$918,737
54. Union Administration19$576,435
55. Benefits20$725,776
56. Per Capita Tax $1,501,321
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $377
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$237,371
61. Loans Made2$1,999
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $74,755
65. Direct Taxes $230,052
  
66. Subtotal $5,933,907
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$527,039  
  67b. Less Total Disbursed$518,764  
  67c. Total Withheld But Not Disbursed $8,275
68. TOTAL DISBURSEMENTS $5,925,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-804

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$526,300$0$0$0
Totals from all other accounts receivable$45,741   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $572,041$0$0$0
Able$9,714
ABM Eastside$20,774
ABM Seattle$88,465
ABM Spokane$5,219
Alliance$34,531
Allied Universal$86,859
C&W$7,981
G2$5,319
GDI$16,864
IFS$8,433
Metropoitan$7,158
Pacific$31,312
SBM Site$66,855
Seattle Maint$13,131
Securitas$63,772
Star$49,417
ABM Tacoma$5,099
Prospect$5,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-804

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$1,849$1,999$0$2,449$1,399
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Greg L Ramirez
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$549$549$0
Name: Matt Haney
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$1,300$1,300$0
Name: Ambar Arellano
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$0$1,999$600$1,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-804

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-804

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$237,371$0$237,371
Electronics/isc office equipment$31,727$31,727
Sound Equipment$7,742$7,742
New Lighting$25,263$25,263
New Furniture $125,091$125,091
Other Fixed Assets$5,091$5,091
Website/logo Redesign$42,457$42,457
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$237,371
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-804

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
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-804

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$355,429$145,859$209,570$209,570
E. Other Fixed Assets$509,018$210,116$298,901$298,901
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $864,447$355,975$508,471$508,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-804

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,054,831
Year End (SE&H)$3,054,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-804

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$224,552$0$0$0
Total from all other accounts payable$14,248$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $238,800$0$0$0
Card Services Center$10,489$0$0$0
Advanced Marking Systems $5,001$0$0$0
Members First$7,000$0$0$0
SEIU Affiliates Pension Fund$33,703$0$0$0
SEIU H % W Trust$27,109$0$0$0
SEIU COPE$7,385$0$0$0
Atlas Language Services Inc.$7,875$0$0$0
SEIU WA State Council (PCT)$9,170$0$0$0
Service Employees International Union, CTW, CLC$116,820$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-804

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: 019-804

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-804

(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 		Duenas ,  Jorge   M
Secretary Treasurer
C		$127,777$2,250$130,027
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		JAVALERA ,  ZENIA   M
President
C		$128,657$3,297$131,954
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Ogbe ,  Elsa  
Vice President
C		$102,797$102,797
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		Ayalew ,  Mulat   B
Board Member
P		$50$50
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Belachew ,  Saba   M
Board Member
C		$7,545$130$7,675
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Bell ,  Jasmine   F
Board Member
C		$3,960$3,960
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Bruce ,  Berkbigler   A
Board Member
P		$50$50
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Dinagde ,  Tulu  
Board Member/Trustee
C		$300$300
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Dugar ,  Demetrus  
Board Member
C		$600$126$726
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gamiz ,  Maria   E
Board Member/Trustee
C		$500$500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gurmessa ,  Lalesa  
Vice President
C		$600$600
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Kalabic ,  Amir  
Board Member
C		$600$600
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lund III ,  Robert   A
Board Member
C		$5,955$30$5,985
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Morales-Dionicio ,  Isela  
Board Member
C		$500$500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Villa-Trujillo ,  Carlos  
Board Member
C		$500$500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Wong ,  Chung  
Board Member/Trustee
C		$600$600
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$380,991$0$5,833$0$386,824
Less Deductions    $124,862
Net Disbursements    $261,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-804

(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 		Almejo ,  Luz Adriana  
Organizer
None		$79,038$3,539$82,577
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Amolo ,  Brenda  
Organizer
None		$56,908$2,832$59,740
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Bishop ,  Zachery   K
Organizer
None		$50,232$1,820$52,052
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Bolton Jr. ,  Kevin   J
Organizer
None		$21,420$623$22,043
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Arellano ,  Ambar  
Organizer
None		$58,401$303$58,704
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		Capote ,  Dhanice  
Time Loss
ABM Aviation		$10,400$10,400
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		Coronell ,  Marilyn   P
Organizer
None		$63,771$2,109$65,880
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Cox ,  Kelly   O
Organizer
None		$70,833$1,246$72,079
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Diaz ,  Sorayda  
Finance
None		$74,472$103$74,575
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Haney ,  Mattew   A
Research
None		$105,340$1,636$106,976
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Hartman ,  Benjamin   G
Organizer
None		$12,765$456$13,221
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Hassan ,  Essag  
Organizer
None		$74,014$2,725$76,739
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Higbee ,  Jessica   m
Oper/Admin Mgr
None		$18,611$213$18,824
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		Hooks ,  Lauri   C
Lost Time
Securitas 		$27,064$22$27,086
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		Karichu ,  Maurine   m
Organizer
None		$61,253$450$61,703
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Kelsey ,  Erica   J
Admin Assistant
None		$67,930$67,930
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Knauerhase ,  Catherine   A
Organizer
None		$32,961$1,816$34,777
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Mach ,  Kamarida  
Organizer
None		$59,553$3,307$62,860
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Mburu ,  Nancy   N
Communications
None		$66,154$1,480$67,634
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Mendoza Pacheco ,  Renato  
Organizer
None		$46,872$1,413$48,285
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Muzon Torrez ,  Yasmeen   K
Organizer
None		$61,677$1,928$63,605
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Ousley ,  Erica   H
Membership/Dues
None		$43,776$43,776
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		Prockiw ,  Fred   T
Director of Training
None		$122,749$767$123,516
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Ramirez ,  Gregory   P
Director of External Org.
None		$99,346$2,186$101,532
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Sandoval ,  Juan  
Janitor
None		$25,030$25,030
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Subramaniam ,  Vishnu  
Political Lead
None		$49,200$1,822$51,022
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Toussaint ,  Sandra   R
Political Lead
None		$24,950$0$24,950
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Wamunyu ,  Cecilia   W
MRC
None		$48,030$265$48,295
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Way ,  Margaret  
Oper/Admin Mgr
None		$93,646$7$93,653
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		Zahner ,  William   O
Organizer
None		$24,444$1,689$26,133
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Zhuge ,  Jessica   Y
Organizer
None		$38,704$1,971$40,675
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Sroka ,  Erin   M
Communications Director
None		$85,108$977$86,085
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Hamiduddin ,  Khalil   A
Organizer
None		$9,362$5,945$15,307
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$62,060$6,020$68,080
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
Total Employee Disbursements$1,846,074$0$49,670$0$1,895,744
Less Deductions    $402,176
Net Disbursements    $1,493,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-804

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,384 
Agency Fee Payers*
Total Members/Fee Payers9,384 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members7,956Yes
Low Dues1,392Yes
Fair Share13No
Associate / Retired23Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-804

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$64,438
2. Named Payer Non-itemized Receipts$54,718
3. All Other Receipts$8,118
4. Total Receipts$127,274
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,075
2. Named Payee Non-itemized Disbursements$41,067
3. To Officers$26,198
4. To Employees$37,589
5. All Other Disbursements$11,940
6. Total Disbursements$121,869
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$144,087
2. Named Payee Non-itemized Disbursements$239,734
3. To Officers$119,328
4. To Employees$727,290
5. All Other Disbursements$73,741
6. Total Disbursements$1,304,180
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$137,273
2. Named Payee Non-itemized Disbursements$103,511
3. To Officers$116,990
4. To Employees$480,415
5. All Other Disbursements$80,548
6. Total Disbursements$918,737
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$43,172
4. To Employees$189,650
5. All Other Disbursements$8,213
6. Total Disbursements$241,035
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$29,900
2. Named Payee Non-itemized Disbursements$2,600
3. To Officers$81,136
4. To Employees$460,805
5. All Other Disbursements$1,994
6. Total Disbursements$576,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-804

Name and Address
(A)
Executive Support Center, Inc.
Ste. 271
14900 Interurban Ave. S
Seattle
WA
98168
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,764
Security Deposit, Rent & Furniture01/25/2022$7,764
Name and Address
(A)
SEIU 49

3536 SE 26th Ave
Portland
OR
97202
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,241
Total of All Transactions with this Payee/Payer for This Schedule$8,241
Name and Address
(A)
SEIU IEB Board Subsidy

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
IEB Board Subsidy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Per-Cap Rebate

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Per-Cap Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,674
Total Non-Itemized Transactions with this Payee/Payer$34,957
Total of All Transactions with this Payee/Payer for This Schedule$41,631
Per-Cap Rebate01/28/2022$6,674
Name and Address
(A)
SEIU Storytelling Grant

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Storytelling Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Storytelling Grant06/02/2022$30,000
Name and Address
(A)
SEIU Together We Rise Grant

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Together We Rise Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Together We Rise Grant11/14/2022$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-804

Name and Address
(A)
Abracadabra Printing
Ste b
11621 E Marginal Way S
Tukwila
WA
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$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
Alaska Airlines

17801 International Blvd
SeaTac
WA
98188
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,305
Total of All Transactions with this Payee/Payer for This Schedule$20,305
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Monthly Phone Service/Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,084
Total of All Transactions with this Payee/Payer for This Schedule$12,084
Name and Address
(A)
Barnard Iglitzin & Law Firm Member Representation

18 West Mercer St, Suite 40
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,826
Total Non-Itemized Transactions with this Payee/Payer$19,183
Total of All Transactions with this Payee/Payer for This Schedule$35,009
Member Representation 01/06/2022$9,641
Member Representation 09/19/2022$6,185
Name and Address
(A)
Flying Crow Creative

10624 35th ave sw
seattle
WA
98146
Type or Classification
(B)
Website Design / E Newsletter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,576
Total Non-Itemized Transactions with this Payee/Payer$6,882
Total of All Transactions with this Payee/Payer for This Schedule$13,458
Website / Logo01/05/2022$6,576
Name and Address
(A)
Frontera Software, Inc

10 Town Plaza #208
Durango
CO
81301
Type or Classification
(B)
Membership data base
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,360
Total of All Transactions with this Payee/Payer for This Schedule$33,360
Name and Address
(A)
Hilton

17620 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Hotel/Room Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,174
Total Non-Itemized Transactions with this Payee/Payer$15,762
Total of All Transactions with this Payee/Payer for This Schedule$31,936
Room rental for Security Bargain05/05/2022$5,362
Room rental for Airport Bargain08/01/2022$5,341
Room rental for Airport Bargain08/04/2022$5,471
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Custom Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,770
Total Non-Itemized Transactions with this Payee/Payer$6,589
Total of All Transactions with this Payee/Payer for This Schedule$28,359
Knit Hats 11/18/2022$8,200
Sweatshirts12/07/2022$13,570
Name and Address
(A)
Interpro Translation Solutions

4200 Commerce Ct, STE 204
Lisle
IL
60532
Type or Classification
(B)
Interpretation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,999
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$32,332
Redesigned SEIU6 website on 4 languages02/15/2022$28,999
Name and Address
(A)
Mandalay Bay

3950 Las Vegas Blvd S
Las Vegas
NV
89119
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Name and Address
(A)
NP Information IT Firm Inc

8209 S 222n St #101
Kent
WA
98032
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,474
Total Non-Itemized Transactions with this Payee/Payer$48,270
Total of All Transactions with this Payee/Payer for This Schedule$56,744
Migrate mailboxes02/03/2022$8,474
Name and Address
(A)
Pacific Building Services, Inc.
PO Box 1476

Bellevue
WA
98009
Type or Classification
(B)
Loss Time Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,872
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$30,912
Time Loss Worker12/01/2022$25,872
Name and Address
(A)
Puget Sound SAGE

1032 S Jackson St #203
Seattle
WA
98104
Type or Classification
(B)
Data base
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,009
Total of All Transactions with this Payee/Payer for This Schedule$14,009
Name and Address
(A)
Service Printing Co., Inc

3837 13th Ave W
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$15,229
Total of All Transactions with this Payee/Payer for This Schedule$15,229
Name and Address
(A)
SEIU

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,998
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$7,058
Security De-escalation Training02/15/2022$6,998
Name and Address
(A)
Star Protection Agency

345 118th Ave SE Suite 200
Bellevue
WA
98005
Type or Classification
(B)
Loss Time Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
T-Mobile Bellevue

P.O. Box #742596
Cincinnati
OH
45274
Type or Classification
(B)
Monthly Phone Service/Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,247
Total of All Transactions with this Payee/Payer for This Schedule$18,247
Name and Address
(A)
The Frank Doolittle Company
A-209
11811 NE 1St. St STE A-209
Bellevue
WA
98005
Type or Classification
(B)
Custom Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,398
Total Non-Itemized Transactions with this Payee/Payer$3,248
Total of All Transactions with this Payee/Payer for This Schedule$16,646
T-Shirt for Security events03/28/2022$7,080
T-Shirt for Security events06/28/2022$6,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-804

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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-804

Name and Address
(A)
Church Council of Greater Seattle
P.O. Box #18467

seattle
WA
98118
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NW Immigrant Rights Project

615 Second Ave #400
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,067
Total of All Transactions with this Payee/Payer for This Schedule$9,067
Name and Address
(A)
One America

1225 S Weller St. #430
Seattle
WA
98144
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Puget Sound SAGE

1032 S Jackson St #203
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
SEIU

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Member and Family Support Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
El Salvador - Asociacion Centro de Estudios 01/26/2022$5,075
Name and Address
(A)
Transit Riders Union
P.O. Box #20723

seattle
WA
98102
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Working Washington

719 3rd Ave
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-804

Name and Address
(A)
Bekins Northwest
6501 216th St SW
6501 216th St SW
Mountlake Terrace
WA
98043
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,891
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,891
Out of Storage Furniture02/03/2022$13,891
Name and Address
(A)
Brantley. Janson, Yost & Ellison, CPA
1617 South 325th St
1617 South 325th St
Federal Way
WA
98003-6009
Type or Classification
(B)
CPA/Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,383
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$18,233
preparation of 2021 US Corporation Income Tax12/14/2022$5,383
preparation of the Audit08/15/2022$8,000
Name and Address
(A)
Brown & Brown of WA
2106 Pacific Ave #501
2106 Pacific Ave #501
Tacoma
WA
98402
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,948
Total Non-Itemized Transactions with this Payee/Payer$1,811
Total of All Transactions with this Payee/Payer for This Schedule$11,759
Insurance 10/03/2022$9,948
Name and Address
(A)
Champion S. Fleming

987 56th St.
Oakland
CA
94608
Type or Classification
(B)
Leadership Coach
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,640
Total of All Transactions with this Payee/Payer for This Schedule$14,640
Name and Address
(A)
College Hunks Haul

4229 W Marginal Way SW
Seattle
WA
98104
Type or Classification
(B)
Furniture Disposal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,995
Total of All Transactions with this Payee/Payer for This Schedule$9,995
Name and Address
(A)
Jaci Anderson

5309 Montair Ave.
Lakewood
CA
90712
Type or Classification
(B)
Leadership Coach
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,794
Total of All Transactions with this Payee/Payer for This Schedule$15,794
Name and Address
(A)
Kroger Department Store Corp
6220 Stoneridge Mall Rd
6220 Stoneridge Mall Rd
Pleasanton
CA
94588
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Gift Cards for Members06/03/2022$7,275
Name and Address
(A)
Members First
3720 Airport Way S
3720 Airport Way S
Seattle
WA
98134
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Rent01/18/2022$7,000
Rent01/18/2022$7,000
Rent02/17/2022$7,000
Rent03/16/2022$7,000
Rent04/29/2022$7,000
Rent05/17/2022$7,000
Rent06/15/2022$7,000
Rent07/15/2022$7,000
Rent08/15/2022$7,000
Rent09/19/2022$7,000
Rent10/18/2022$7,000
Rent12/02/2022$7,000
Name and Address
(A)
Northwest Residential and Commercial Painting

20630 56th Ave W # 8
Lynnwood
WA
98036
Type or Classification
(B)
Paint Contractors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,776
Painting out side building06/23/2022$8,776
Name and Address
(A)
Pacific Office Automation
P.O. Box #030310

Los Angeles
CA
90030
Type or Classification
(B)
Copier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,090
Total of All Transactions with this Payee/Payer for This Schedule$25,090
Name and Address
(A)
Paychex

477 N Park Ave N
Seattle
WA
98104
Type or Classification
(B)
payroll
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,811
Total of All Transactions with this Payee/Payer for This Schedule$7,811
Name and Address
(A)
Standard Insurance Company
P.O. Box #5676

portland
OR
97228
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,520
Total of All Transactions with this Payee/Payer for This Schedule$23,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-804

Name and Address
(A)
Indelible Media Inc

328 1/2 W Meeker St #2
Kent
WA
98032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,900
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Consultant Fee10/19/2022$29,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-804

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$725,776
Auto ClubAAA WA$1,118
Reduced Fuel CostsCostco$600
PensionSEIU Affiliates and Employees Pension$377,198
Medical / Dental BenefitsService Employees H & W Trust$320,788
Life / DisabilityStandard Ins Co$22,220
Vision BenefitsVision Service Plan$3,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-804


Question 11(a):

Question 11(a): SEIU Local 6 PAC - Filed with WA State PDC

Question 12: Brantley, Janson, Yost & Ellison - Michael J Gintz, CPA

Question 15: SEIU6 provides affinity items (t-shirts, hats, scarves, gift cards) to members at no charge. During 2022 SEIU6 also updated the office. This resulted in SEIU6 giving away or disposing of very old furniture and electronic equipment.

Statement A,

Cash Begin Total: We are starting with the same number as last year it was accidentally deleted and we had to type it back in

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