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
513-308
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
WASHINGTON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KAREN
 Last Name
STRICKLAND
P.O Box - Building and Room Number

Number and Street
604 OAKESDALE AVE SW #103
City
RENTON
State
WA		 ZIP Code + 4
98057


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:Karen L StricklandPRESIDENT71. SIGNED:Kenneth PimpletonTREASURER
Date:Mar 28, 2023Telephone Number:206-432-8080Date:Mar 28, 2023Telephone Number:206-432-8088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-308
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?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?4,363
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$5.00$33.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-308

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $942,879$728,129
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$12,847$10,050
28. Other Assets7$21,891$27,128
29. TOTAL ASSETS $977,617$765,307

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,434$3,968
34. TOTAL LIABILITIES $3,434$3,968
35. NET ASSETS$974,183$761,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-308

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,633,752
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,371
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$150,786
49. TOTAL RECEIPTS $1,786,909
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$298,653
51. Political Activities and Lobbying16$232,249
52. Contributions, Gifts, and Grants17$38,553
53. General Overhead18$657,843
54. Union Administration19$147,566
55. Benefits20$326,981
56. Per Capita Tax $216,575
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,644
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $82,129
  
66. Subtotal $2,002,193
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$203,749  
  67b. Less Total Disbursed$203,215  
  67c. Total Withheld But Not Disbursed $534
68. TOTAL DISBURSEMENTS $2,001,659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-308

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-308

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: 513-308

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-308

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,644$1,644$1,644
Office Furniture and Equipment - Computers$1,644$1,644$1,644
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-308

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: 513-308

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$42,407$32,357$10,050$10,050
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $42,407$32,357$10,050$10,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-308

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $27,128
Due from Related Organization$7,174
Prepaid Rent and Deposit$19,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-308

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-308

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: 513-308

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,968
Payroll Withholding Payable$3,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-308

(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 		Strickland ,  Karen   L
President
C		$103,252$900$3,067$107,219
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Pimpleton ,  Kenneth   R
Treasurer
C		$0$0$87$87
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 		Cain ,  Jacqui  
VP Contingent Faculty
C		$0$1,000$1,000
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 		Hoene ,  Jeaney  
VP Comm & Tech Colleges
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hollstrom ,  Diane  
VP School-Reltd Personnel
C		$0$1,500$0$1,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lai ,  Tracy  
VP Human Rights
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Margoni ,  Travis  
VP COPE
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Richard  
VP at Large
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ortiz ,  David  
VP at Large
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phung ,  Tran  
VP Legal Defense
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pihos ,  Peter  
VP 4-Year Colleges & Univ
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Potter ,  Renee  
Retirees Chapter Rep
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reese ,  Gillian  
VP ParaProfessional Class
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Susan  
VP Legislative Affairs
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$103,252$3,400$3,154$0$109,806
Less Deductions    $25,334
Net Disbursements    $84,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-308

(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 		Amador Mendez ,  Genobeva  
Financial Manager
None		$66,098$1,500$32$67,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		3 %
A
B
C 		Barnecut ,  Emilia   D
Office Support Specialist
None		$12,630$375$0$13,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		3 %
A
B
C 		Cain ,  Jacqueline   E
Project Organizer
None		$14,250$0$0$14,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carrillo ,  Raymond   X
Union Organizer
None		$90,717$1,800$0$92,517
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Downing ,  Robert   A
Union Organizer
None		$82,909$1,800$0$84,709
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		Landon ,  Christine   R
Data Manager
None		$65,429$1,500$0$66,929
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		14 %
A
B
C 		Magdalena ,  Anna   M
Union Organizer
None		$84,575$1,800$0$86,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Marabetta ,  Cortney   J
Communication Specialist
None		$79,259$600$0$79,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		11 %
A
B
C 		Morrison ,  Mary   I
Union Organizer
None		$72,858$1,800$359$75,017
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Park, ,  HyeEun  
Govt Relations Specialist
None		$50,344$600$0$50,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petroske ,  Lydia   R
Office Support Specialist
None		$40,867$1,000$27$41,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		3 %
A
B
C 		To ,  James   L
Operations Manager
None		$47,210$0$0$47,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		40 %
A
B
C 		Uribe ,  Claudia   G
Union Organizer
None		$53,194$1,300$368$54,862
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,113$700$17,813
I Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		1 %
Total Employee Disbursements$777,453$14,775$786$0$793,014
Less Deductions    $178,415
Net Disbursements    $614,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-308

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,363 
Agency Fee Payers*
Total Members/Fee Payers4,363 
*Agency Fee Payers are not considered members of the labor organization.
Category A136Yes
Category B297Yes
Category C959Yes
Category D2,161Yes
Category E810Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-308

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$93,944
2. Named Payer Non-itemized Receipts$35,109
3. All Other Receipts$21,733
4. Total Receipts$150,786
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$891
5. All Other Disbursements$31,662
6. Total Disbursements$38,553
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,144
4. To Employees$296,509
5. All Other Disbursements$0
6. Total Disbursements$298,653
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$215,900
2. Named Payee Non-itemized Disbursements$77,138
3. To Officers$5,361
4. To Employees$276,863
5. All Other Disbursements$82,581
6. Total Disbursements$657,843
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$18,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,938
4. To Employees$159,546
5. All Other Disbursements$40,765
6. Total Disbursements$232,249
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$88,362
4. To Employees$59,204
5. All Other Disbursements$0
6. Total Disbursements$147,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-308

Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,944
Total Non-Itemized Transactions with this Payee/Payer$30,074
Total of All Transactions with this Payee/Payer for This Schedule$124,018
4th Quarter 2021 Solidarity Grant and Rebates02/01/2022$12,340
3rd Quarter 2021 SAPO Grant02/11/2022$10,660
4th Quarter 2021 SAPO Grant and Rebates04/22/2022$9,863
1st Quarters 2022 Solidarity Grant04/27/2022$11,975
2nd Quarter 2022 Solidarity Grant and Rebates07/29/2022$15,107
1st and 2nd Quarter 2022 SAPA Grant08/22/2022$22,835
3rd Quarter 2022 Solidarity Grant11/01/2022$11,164
Name and Address
(A)
Seattle Colleges

1500 Harvard Avenue
Seattle
WA
98122
Type or Classification
(B)
College (Payroll Deduction COPE Contributions)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-308

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-308

Name and Address
(A)
NWP Consulting

105 S Main Street Ste 332
Seattle
WA
98104
Type or Classification
(B)
Lobbying and Strategic Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Lobbying Fees10/04/2022$9,000
Name and Address
(A)
Rebecca N Johnson Strategies, Inc

300 Lenora St PMB 898
Seattle
WA
98121
Type or Classification
(B)
Lobbying and Strategic Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Lobbying Fees12/05/2022$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-308

Name and Address
(A)
Washington State Labor Council, AFL-CIO

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution to Labor Neighbor07/13/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-308

Name and Address
(A)
B33 Oakesdale II, LLC
82552

Goleta
CA
93118-2552
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,564
Total Non-Itemized Transactions with this Payee/Payer$176
Total of All Transactions with this Payee/Payer for This Schedule$131,740
Rent01/24/2022$10,578
Rent02/24/2022$10,578
Rent03/24/2022$10,578
Rent04/25/2022$10,578
Rent05/24/2022$10,712
Rent06/24/2022$13,958
Rent07/26/2022$10,578
Rent08/24/2022$10,578
Rent09/27/2022$10,578
Rent10/25/2022$10,578
Rent11/15/2022$10,578
Rent12/20/2022$11,692
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer St Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,312
Total of All Transactions with this Payee/Payer for This Schedule$5,312
Name and Address
(A)
BlackSheep Technology

865 Admiralty Way
Camano Island
WA
98282
Type or Classification
(B)
Technology Support Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,857
Total of All Transactions with this Payee/Payer for This Schedule$10,857
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St Ste 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,710
Total Non-Itemized Transactions with this Payee/Payer$6,258
Total of All Transactions with this Payee/Payer for This Schedule$15,968
Audit Progress Billing03/21/2022$9,710
Name and Address
(A)
Imago Oranizational Design LLC

1752 NW Market St #207
Seattle
WA
98107
Type or Classification
(B)
Strategic Planning and Development Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Facilitator for Staff Retreat07/01/2022$5,000
Facilitator for Staff Retreat11/01/2022$5,000
Name and Address
(A)
Just Strategy

3518 Edmunds St
Seattle
WA
98118
Type or Classification
(B)
Community Organization and Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,653
Support from Back to School Grant01/11/2022$15,653
Support for Communities for Our Colleges04/08/2022$25,000
Name and Address
(A)
Mary JoAnne Shannon

5024 49th Ave S
Seattle
WA
98118
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,939
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Name and Address
(A)
Net2Phone

520 Broad St
Newark
NJ
07102-3195
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
Pacific Office Automation Inc
30310

Los Angeles
CA
90030-0310
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,556
Total of All Transactions with this Payee/Payer for This Schedule$35,556
Name and Address
(A)
Public News Service

3980 Broadway St, Ste 103
Boulder
CO
80304
Type or Classification
(B)
News Service Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Annual Subscription Renewal09/06/2022$5,500
Name and Address
(A)
The Renton Printery

315 S 3rd Street
Renton
WA
98057-4034
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,473
Printing of Newsletter04/04/2022$6,009
Printing of Newsletter06/28/2022$6,055
Printing of Newsletter10/25/2022$6,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-308

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 513-308

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$326,981
Health and WelfarePuget Sound Benefits Trust$20,842
Health and WelfareWashington Teamsters Welfare Trust$196,433
PensionWestern States Office & Prof Employee Pension Fund$33,661
PensionWestern Conference of Teamsters Pension Plan$59,411
Simplified Employee Pension Plan (SEP)Individual Plan Custodians$16,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-308


Question 11(a):

Question 11(a): : : : AFT Washington Committee on Political Action (COPE), EIN 91-2134756. Monthly financial statements are filed with the State of Washington and an annual Form 990 tax return is filed, if required. The financial activity of the COPE is included in this LM-2 report.

Question 12: AFT Washington was audited during the current year by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Schedule 13, Row1:

Schedule 13, Row1:Members earning less than $10,000 annually, with voting eligibility.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Members earning between $10,000 to $20,000 annually, with voting eligibility.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Members earning between $20,000 to $30,000 annually, with voting eligibility.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Members earning between $30,000 to $45,000 annually, with voting eligibility.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Members earning more than $45,000 annually, with voting eligibility.

Schedule 13, Row5:

Schedule 13, Row5:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)