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
059-961
2.
PERIOD COVERED
From
01/01/2022
Through
12/31/2022
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.)
STATE COUNCIL
6. DESIGNATION NBR
14
7. UNIT NAME (if any)
WASHINGTON STATE COUNCIL NORTHWESTERN STATES
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
STERLING
Last Name
HARDERS
P.O Box - Building and Room Number
Suite 1019
Number and Street
509 Olive Way, Suite 1019
City
Seattle
State
WA
ZIP Code + 4
98101
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:
Sterling Harders
PRESIDENT
71. SIGNED:
Joan Jones
TREASURER
Date:
Mar 31, 2023
Telephone
Number:
206-441-0202
Date:
Mar 31, 2023
Telephone
Number:
206-441-0202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
059-961
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?
$390,000
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?
12/2023
20. How many members did the labor organization
have at the end of the reporting period?
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
0
per
0
0
0
(b) Working Dues/Fees
0
per
0
0
0
(c) Initiation Fees
0
per
0
0
0
(d) Transfer Fees
0
per
0
0
0
(e) Work Permits
0
per
0
0
0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
059-961
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$210,926
$184,316
23. Accounts Receivable
1
$132,455
$62,945
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$0
$0
28. Other Assets
7
$193,143
29.
TOTAL ASSETS
$343,381
$440,404
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$3,418
$7,513
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$13,191
$209,512
34. TOTAL
LIABILITIES
$16,609
$217,025
35. NET
ASSETS
$326,772
$223,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
059-961
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$777,677
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$20
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$106,226
49. TOTAL RECEIPTS
$883,923
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$0
51.
Political Activities and Lobbying
16
$50,529
52.
Contributions, Gifts, and Grants
17
$456,324
53. General
Overhead
18
$162,577
54. Union
Administration
19
$161,861
55. Benefits
20
$61,214
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 Assets
4
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$16,014
66. Subtotal
$908,519
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$51,322
67b. Less Total
Disbursed
$53,336
67c.
Total Withheld But Not Disbursed
-$2,014
68.
TOTAL DISBURSEMENTS
$910,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
059-961
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
$62,945
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$62,945
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
059-961
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 61
Item 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:
059-961
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:
059-961
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
059-961
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:
059-961
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
$0
$0
$0
$0
D. Office
Furniture
and Equipment
$5,469
$5,469
$0
$0
E.
Other Fixed Assets
$0
$0
$0
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$5,469
$5,469
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
059-961
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$193,143
Right of use assets - office leases
$193,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
059-961
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
$7,513
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$7,513
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
059-961
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
059-961
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$209,512
Payroll Liabilies
$5,666
Accrued Vacation Leave
$6,729
Lease liabilities
$197,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
059-961
(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
Sosne
,
Diane
Vice President P
$0
$0
$0
$0
$0
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
Niemi
,
Meg
Vice President C
$0
$0
$0
$0
$0
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
Shindler
,
Charlotte
Vice President C
$0
$0
$0
$0
$0
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
Harders
,
Sterling
Vice President C
$0
$0
$0
$0
$0
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
Schroeder
,
Patricia
Vice President C
$0
$0
$0
$0
$0
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
Javalera
,
Zenia
Vice President C
$0
$0
$0
$0
$0
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
Hopkins
,
Jane
Vice President N
$0
$0
$0
$0
$0
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
$0
$0
$0
$0
$0
Less Deductions
Net
Disbursements
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
059-961
(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
Uyehara
,
Torii
Finance Director None
$79,003
$1,350
$80,353
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
Jones
,
Joan
Executive Director None
$107,647
$584
$108,231
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
25
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$186,650
$0
$1,934
$0
$188,584
Less
Deductions
Net Disbursements
$188,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
059-961
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
0
Agency Fee Payers*
Total Members/Fee Payers
0
*Agency Fee Payers are
not considered members of the labor organization.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
059-961
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$99,999
2. Named Payer
Non-itemized Receipts
$6,227
3. All Other Receipts
4. Total
Receipts
$106,226
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$445,000
2. Named Payee
Non-itemized Disbursements
$3,500
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$7,824
6. Total
Disbursements
$456,324
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
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
6. Total
Disbursements
$0
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$39,715
2. Named Payee
Non-itemized Disbursements
$89,528
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$33,334
6. Total
Disbursements
$162,577
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$22,102
2. Named Payee
Non-itemized Disbursements
$1,369
3. To Officers
$0
4. To Employees
$27,058
5. All Other
Disbursements
6. Total
Disbursements
$50,529
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$161,526
5. All Other
Disbursements
$335
6. Total
Disbursements
$161,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
059-961
Name and Address
(A)
Diamond Building
3161 Elliott Ave #300t Seattle WA 98121
Type or Classification
(B)
Parking refund
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$457
Total of All Transactions with this
Payee/Payer for This Schedule
$457
Name and Address
(A)
Intuit Quickbooks
2632 Marine Way Mountain View CA 94043
Type or Classification
(B)
Software refund
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$73
Total of All Transactions with this
Payee/Payer for This Schedule
$73
Name and Address
(A)
Local 925
1914 N 34th St. Seattle WA 98103
Type or Classification
(B)
Local union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$414
Total of All Transactions with this
Payee/Payer for This Schedule
$414
Name and Address
(A)
Service Employee Council PAC
509 Olive Way, Suite 1019 Seattle WA 98101
Type or Classification
(B)
Administrative fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$2,743
Total of All Transactions with this
Payee/Payer for This Schedule
$2,743
Name and Address
(A)
SEIU Initiative Fund
509 Olive Way, Suite 1019 Seattle WA 98101
Type or Classification
(B)
Administrative fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$1,593
Total of All Transactions with this
Payee/Payer for This Schedule
$1,593
Name and Address
(A)
SEIU International
1800 Massachusetts Ave NW Washington DC 20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$99,999
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$99,999
January Infrastructure Subsidy
01/28/2022
$8,333
February Infrastructure Subsidy
02/04/2022
$8,333
March Infrastructure Subsidy
03/04/2022
$8,333
April Infrastructure Subsidy
04/08/2022
$8,333
May Infrastructure Subsidy
05/06/2022
$8,333
June Infrastructure Subsidy
06/03/2022
$8,333
July Infrastructure Subsidy
07/08/2022
$8,333
August Infrastructure Subsidy
08/04/2022
$8,333
September Infrastructure Subsidy
09/02/2022
$8,333
October Infrastructure Subsidy
10/07/2022
$8,333
November Infrastructure Subsidy
11/04/2022
$8,333
December Infrastructure Subsidy
12/05/2022
$8,336
Name and Address
(A)
SEIU Local 6
3720 Airport Way S Seattle WA 98134
Type or Classification
(B)
Local union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$424
Total of All Transactions with this
Payee/Payer for This Schedule
$424
Name and Address
(A)
Washington State Budget & Policy Center
1402 3rd Ave #1215 Seattle WA 98101
Type or Classification
(B)
Other
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$523
Total of All Transactions with this
Payee/Payer for This Schedule
$523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
059-961
There was no data
found for this schedule.
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
059-961
Name and Address
(A)
NWP Consulting
105 South Main St #332 Seattle WA 98104
Type or Classification
(B)
Campaign Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,102
Total
Non-Itemized Transactions with this Payee/Payer
$1,369
Total of All Transactions with this
Payee/Payer for This Schedule
$14,471
Primary Member Mailer
08/02/2022
$6,026
General Election Member Mailer
11/01/2022
$7,076
Name and Address
(A)
USPS
415 1st Ave N Seattle WA 98109
Type or Classification
(B)
Postage
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
Postage Added to Bulk Mail Permit Account
07/01/2022
$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
059-961
Name and Address
(A)
Fuse Washington PO Box 4897 3161 Elliott Ave #300 Seattle WA 98194
Type or Classification
(B)
Allied Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
Contribution to 501 (c) 4 Org
07/21/2022
$5,000
Name and Address
(A)
Future Wise
816 2nd Avenue Seattle WA 98104
Type or Classification
(B)
Allied Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$40,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$40,000
Contribution to 501 (c) 3 Org
12/06/2022
$40,000
Name and Address
(A)
Invest in Washington Now Campaign
603 Stewart Street, Ste 81 Seattle WA 98101
Type or Classification
(B)
Allied Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$200,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$200,000
Contribution to 501 (c) 4 Org
09/08/2022
$50,000
Contribution to 501 (c) 4 Org
12/13/2022
$150,000
Name and Address
(A)
Washington Bus Education Fund
1801 12th Ave Suit A Seattle WA 98122
Type or Classification
(B)
Allied Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
Contribution 501 (c) 3
09/08/2022
$5,000
Name and Address
(A)
Washington State Budget & Policy Center
1402 Third Ave Suite 1215 Seattle WA 98101
Type or Classification
(B)
Allied Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$25,000
Contribution to 501 (c) 3 Org
07/21/2022
$25,000
Name and Address
(A)
Washington State Labor Council, AFL-CIO
321 16th Ave South Seattle WA 98144
Type or Classification
(B)
Allied Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$155,000
Total
Non-Itemized Transactions with this Payee/Payer
$3,500
Total of All Transactions with this
Payee/Payer for This Schedule
$158,500
Contribution to 501 (c) 5 Org
02/16/2022
$20,000
Contribution to 501 (c) 5 Org
04/14/2022
$5,000
Contribution to 501 (c) 5 Org
07/21/2022
$100,000
Contribution to 501 (c) 5 Org
11/03/2022
$30,000
Name and Address
(A)
Win/Win Action
1402 3rd Ave, Suite 201 Seattle WA 98101
Type or Classification
(B)
Allied Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$15,000
Contribution to 501 (c) 4 Org
11/09/2022
$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
059-961
Name and Address
(A)
Assured Partners of WA
1325 4th Ave Suite 2100 Seattle WA 98101
Type or Classification
(B)
Business Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,379
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$9,379
Directors and Officers Liability Renewal
12/06/2022
$9,379
Name and Address
(A)
Barnard Iglitzin Lavitt LLP
18 W Mercer St Ste 400 Seattle WA 98119
Type or Classification
(B)
Legal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,087
Total of All Transactions with this
Payee/Payer for This Schedule
$6,087
Name and Address
(A)
Brantley Janson Yost & Ellison
909 South 336th St Ste 201 Federal Way WA 98003
Type or Classification
(B)
Accounting
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,050
Total
Non-Itemized Transactions with this Payee/Payer
$290
Total of All Transactions with this
Payee/Payer for This Schedule
$13,340
2021 Audit
02/16/2022
$6,000
Preparation of the 990s & Audit
04/01/2022
$4,200
2021 LM2 preparation
05/03/2022
$2,850
Name and Address
(A)
Century Link Seattle PO Box 91155
Seattle WA 98111
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,317
Total of All Transactions with this
Payee/Payer for This Schedule
$5,317
Name and Address
(A)
Diamond Building
85 S. Washington St #211 Seattle WA 98104
Type or Classification
(B)
Rent and Parking
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$15,529
Total of All Transactions with this
Payee/Payer for This Schedule
$15,529
Name and Address
(A)
IMPark
1700 7th Ave Seattle WA 98101
Type or Classification
(B)
Parking
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,301
Total of All Transactions with this
Payee/Payer for This Schedule
$5,301
Name and Address
(A)
Labor 1992 Corporation
321 16th Ave S Seattle WA 98144
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$24,354
Total of All Transactions with this
Payee/Payer for This Schedule
$24,354
Name and Address
(A)
MDB Landmark LLC
621 SW Alder ST Ste 800 Portland OR 97205
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$20,748
Total of All Transactions with this
Payee/Payer for This Schedule
$20,748
Name and Address
(A)
Pacifica Law Group
1191 2nd Avenue Seattle WA 98101
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$17,286
Total
Non-Itemized Transactions with this Payee/Payer
$4,709
Total of All Transactions with this
Payee/Payer for This Schedule
$21,995
Capital Gains Litigation
02/16/2022
$10,043
Capital Gains Litigation
05/03/2022
$7,243
Name and Address
(A)
Stokes Lawrence
120 N Naches Ave Yakima WA 98901
Type or Classification
(B)
Legal Services
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
059-961
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
059-961
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$61,214
Pension
SEIU Affiliates Pension Fund
$37,020
Health Insurance
Service Employees Health & Welfare Trust
$23,333
Life & Disability Insurance
Standard Insurance Company
$457
Vision Insurance
Vision Service Plan
$404
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
059-961
Question 11(a):
Question 11(a): : Service Employees International Union WA State Council PAC; SEIU Initiative Fund; reports filed with WA State Public Disclosure Commission.