U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
540-561
2. PERIOD COVERED
From01/01/2022
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
TRANSIT UNION AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
587
7. UNIT NAME (if any)

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

Number and Street
13028 INTERURBAN AVE S #116
City
TUKWILA
State
WA		 ZIP Code + 4
98168


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Ken PricePRESIDENT71. SIGNED:Paul NeilTREASURER
Date:Mar 31, 2023Telephone Number:206-384-7049Date:Mar 30, 2023Telephone Number:206-448-8588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-561
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2024
20. How many members did the labor organization have at the end of the reporting period?5,015
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$51.78$89.22
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$100.00$300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-561

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,893,976$3,160,994
23. Accounts Receivable1$2,500$1,646
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$98,344$98,344
27. Fixed Assets6$353,304$268,233
28. Other Assets7$7,993$7,993
29. TOTAL ASSETS $3,356,117$3,537,210

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$5,169$8,357
32. Mortgages Payable $0$0
33. Other Liabilities10$2,644$2,718
34. TOTAL LIABILITIES $7,813$11,075
35. NET ASSETS$3,348,304$3,526,135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-561

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,157,839
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $223,247
39. Sale of Supplies $0
40. Interest $19,567
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$3,188
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$67,685
49. TOTAL RECEIPTS $4,471,526
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,009,421
51. Political Activities and Lobbying16$114,856
52. Contributions, Gifts, and Grants17$41,756
53. General Overhead18$768,076
54. Union Administration19$643,148
55. Benefits20$426,785
56. Per Capita Tax $1,063,366
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,462
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $128,712
  
66. Subtotal $4,204,582
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$275,181  
  67b. Less Total Disbursed$275,107  
  67c. Total Withheld But Not Disbursed $74
68. TOTAL DISBURSEMENTS $4,204,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-561

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,646   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,646$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-561

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-561

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-561

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$8,462$8,462$8,462
Office Furniture and Equipment - Computers, Flag$8,462$8,462$8,462
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-561

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$98,344
E. Total Book Value$98,344
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Stock in Union Labor Life Insurance Company
$98,344
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $98,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-561

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$132,060$68,905$63,155$63,155
E. Other Fixed Assets$341,796$136,718$205,078$205,078
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $473,856$205,623$268,233$268,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-561

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-561

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$5,169$3,188$0$0$8,357
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Credit Card Payable$5,169$3,188$0$0$8,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-561

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,718
Payroll Liabilities$2,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-561

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Price ,  Kenneth   J
President
C		$156,888$0$2,312$159,200
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Anderson, Sr. ,  Ronald  
1st Vice President
C		$150,391$0$3,010$153,401
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Rigtrup ,  Cory   M
2nd Vice President
C		$150,391$0$520$150,911
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 		Neil ,  Paul   B
Financial Secretary-Treas
C		$143,895$0$2,099$145,994
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Cook ,  Tamieko   M
Recording Secretary
C		$143,895$0$3,117$147,012
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Bacon ,  Zematra  
Executive Board
C		$20,323$0$20,323
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Bollinger ,  Justin   E
Executive Board
C		$4,651$0$2,316$6,967
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Burton ,  Richard  
Executive Board
C		$6,900$0$995$7,895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Eric   K
Executive Board
C		$5,564$0$247$5,811
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Chavis ,  Reginold   I
Executive Board
C		$12,572$0$12,572
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Futch ,  Johnathon   L
Executive Board
C		$5,309$0$16$5,325
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Gibson ,  Latrelle   A
Executive Board
C		$25,123$0$939$26,062
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Henry ,  Nicholas   D
Executive Board
C		$4,365$0$4,365
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Hopkins ,  Ninus  
Executive Board
C		$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 		Hunter ,  Derrick   L
Executive Board
C		$5,008$0$5,008
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Lowe ,  Monique   A
Executive Board
C		$33,399$0$2,589$35,988
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Mackay ,  Michael   T
Executive Board
C		$16,343$0$16,343
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Newton ,  Mary   J
Executive Board
C		$8,469$0$520$8,989
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 		Novotny ,  Janet   C
Executive Board
C		$4,657$0$4,657
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Prather ,  Mary   L
Executive Board
N		$3,891$0$3,891
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Price ,  Andrew   L
Executive Board
C		$5,826$0$5,826
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Scott ,  Peter   J
Executive Board
C		$3,832$0$3,832
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Seltveit ,  Jake   A
Executive Board
C		$11,764$0$11,764
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Straker ,  Stanley   C
Executive Board
C		$8,211$0$895$9,106
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Swanson ,  Justin   C
Executive Board
C		$3,421$0$3,421
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Vulliet ,  Arvin   P
Executive Board
C		$3,320$0$3,320
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
Total Officer Disbursements$938,408$0$19,575$0$957,983
Less Deductions    $181,333
Net Disbursements    $776,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-561

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Brady ,  Patrick   H
Rank and File
None		$16,930$0$96$17,026
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Haney ,  Alice   C
Office Manager
None		$97,495$0$97,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Klineburger ,  Joel   A
Receptionist
None		$75,869$0$75,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Penny   L
Rank and File
None		$12,848$0$547$13,395
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Stambaugh ,  Jeffrey  
Rank and File
None		$13,932$0$13,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Pipaphon   S
Assistant Office Manager
None		$87,312$0$88$87,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tisdale ,  Samuel   C
Project Manager
None		$78,532$0$78,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Une ,  Jeremy   B
Rank and File
None		$13,612$0$13,612
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 		Binchus ,  Stephanie  
Rank and File
None		$15,769$0$15,769
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$116,512$0$9,942$126,454
I Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
Total Employee Disbursements$528,811$0$10,673$0$539,484
Less Deductions    $93,848
Net Disbursements    $445,636
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-561

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,015 
Agency Fee Payers*
Total Members/Fee Payers5,015 
*Agency Fee Payers are not considered members of the labor organization.
Active4,098Yes
Retiree917Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-561

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$35,402
2. Named Payer Non-itemized Receipts$32,283
3. All Other Receipts$0
4. Total Receipts$67,685
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$17,587
2. Named Payee Non-itemized Disbursements$13,700
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$10,469
6. Total Disbursements$41,756
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$369,731
2. Named Payee Non-itemized Disbursements$39,916
3. To Officers$501,483
4. To Employees$55,311
5. All Other Disbursements$42,980
6. Total Disbursements$1,009,421
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$197,594
2. Named Payee Non-itemized Disbursements$160,013
3. To Officers$0
4. To Employees$339,296
5. All Other Disbursements$71,173
6. Total Disbursements$768,076
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$26,539
2. Named Payee Non-itemized Disbursements$12,640
3. To Officers$19,182
4. To Employees$50,953
5. All Other Disbursements$5,542
6. Total Disbursements$114,856
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$33,048
2. Named Payee Non-itemized Disbursements$20,301
3. To Officers$437,316
4. To Employees$93,924
5. All Other Disbursements$58,559
6. Total Disbursements$643,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-561

Name and Address
(A)
Amalgamated Transit International Labor Org

10000 New Hampshire Ave
Silver Spring
MD
20903-1706
Type or Classification
(B)
International Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Frank Freed Subit Thomas LLP

705 Second Avenue, Ste 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,745
ULICO settlement proceeds02/04/2022$6,745
Name and Address
(A)
King County Finance

500-4th. Ave. Room 620
Seattle
WA
98104-2337
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,896
Reimbursement for contract printing01/31/2022$18,896
Name and Address
(A)
MERRA
414

Renton
WA
98057-0414
Type or Classification
(B)
Vending Machine Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,761
Total Non-Itemized Transactions with this Payee/Payer$8,283
Total of All Transactions with this Payee/Payer for This Schedule$18,044
Vending machine proceeds 10/18/2022$9,761
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-561

Name and Address
(A)
Armstrong Law Offices
791

Auburn
WA
98071-0791
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,284
Total of All Transactions with this Payee/Payer for This Schedule$19,284
Name and Address
(A)
Frank Doolittle Co.

11811 NE 1st. St, Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,646
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Rally t-shirts12/13/2022$5,646
Name and Address
(A)
Frank Freed Subit Thomas LLP

705 Second Avenue, Ste 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,539
Total Non-Itemized Transactions with this Payee/Payer$4,067
Total of All Transactions with this Payee/Payer for This Schedule$216,606
Fees for grievance, arbitration, and negotiations01/06/2022$28,177
Fees for grievance, arbitration, and negotiations02/08/2022$12,525
Fees for grievance, arbitration, and negotiations03/16/2022$11,225
Fees for grievance, arbitration, and negotiations04/12/2022$28,819
Fees for grievance, arbitration, and negotiations05/17/2022$18,478
Fees for grievance, arbitration, and negotiations06/08/2022$11,552
Fees for grievance, arbitration, and negotiations07/11/2022$13,863
Fees for grievance, arbitration, and negotiations09/11/2022$9,218
Fees for grievance, arbitration, and negotiations11/16/2022$61,913
Fees for grievance, arbitration, and negotiations12/08/2022$16,769
Name and Address
(A)
Katrina Boedecker

220 Alderwood Drive
Chehalis
WA
98532
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,938
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$8,313
Arbitration services02/08/2022$7,938
Name and Address
(A)
Mindful Training Solutions

4634 Kraft Ave
North Hollywood
CA
91602
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,055
Training05/10/2022$8,055
Name and Address
(A)
Service Printing

3837 - 13th Ave West, #106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,287
Total of All Transactions with this Payee/Payer for This Schedule$10,287
Name and Address
(A)
The Rosen Law Firm

2301-38th Ave E
Seattle
WA
98112
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,553
Total Non-Itemized Transactions with this Payee/Payer$4,419
Total of All Transactions with this Payee/Payer for This Schedule$139,972
Fees for grievance, arbitration, and negotiations01/06/2022$7,847
Fees for grievance, arbitration, and negotiations02/08/2022$12,188
Fees for grievance, arbitration, and negotiations03/03/2022$14,514
Fees for grievance, arbitration, and negotiations04/12/2022$16,767
Fees for grievance, arbitration, and negotiations05/16/2022$14,613
Fees for grievance, arbitration, and negotiations06/08/2022$14,827
Fees for grievance, arbitration, and negotiations08/10/2022$11,655
Fees for grievance, arbitration, and negotiations09/11/2022$10,308
Fees for grievance, arbitration, and negotiations10/13/2022$8,703
Fees for grievance, arbitration, and negotiations11/16/2022$7,493
Fees for grievance, arbitration, and negotiations12/08/2022$16,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-561

Name and Address
(A)
Frank Doolittle Co.

11811 NE 1st. St, Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,039
Total Non-Itemized Transactions with this Payee/Payer$12,640
Total of All Transactions with this Payee/Payer for This Schedule$31,679
COPE jackets05/10/2022$6,749
COPE safety vests07/28/2022$7,040
COPE jackets11/02/2022$5,250
Name and Address
(A)
Transportation For Washington

1402 3rd Ave, Suite 310
Seattle
WA
98101
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Legislative donation11/10/2022$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-561

Name and Address
(A)
ATU Disaster Relief Fund

10000 New Hampshire Ave
Silver Spring
MD
20903-1706
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,587
Contribution to Disaster Relief Fund10/17/2022$7,587
Name and Address
(A)
Burien Elks

14006 1st Ave. S
Burien
WA
98168-3402
Type or Classification
(B)
Event Meeting Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Puget Sound Labor Agency
80327

Seattle
WA
98108
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Transit Riders Union
20723

Seattle
WA
98102
Type or Classification
(B)
Local Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution01/13/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-561

Name and Address
(A)
ADP

20700 44th Ave, Ste 600
Lynnwood
WA
98036
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,681
Total of All Transactions with this Payee/Payer for This Schedule$8,681
Name and Address
(A)
Amazon.com

410 Terry Avenue North
Seattle
WA
98109
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,719
Total of All Transactions with this Payee/Payer for This Schedule$12,719
Name and Address
(A)
BlackPoint IT Services
94721

Seattle
WA
98124-7021
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,038
Total Non-Itemized Transactions with this Payee/Payer$46,131
Total of All Transactions with this Payee/Payer for This Schedule$64,169
Computer technical support services01/24/2022$6,634
Computer technical support services09/13/2022$5,065
Computer technical support services10/13/2022$6,339
Name and Address
(A)
Canon Financial Services

14904 Collections Drive
Chicago
IL
60693-0149
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,338
Total of All Transactions with this Payee/Payer for This Schedule$17,338
Name and Address
(A)
Frank Doolittle Co.

11811 NE 1st. St, Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,237
Total of All Transactions with this Payee/Payer for This Schedule$12,237
Name and Address
(A)
Geiger Bros.
712144

Cincinnati
OH
45271-2144
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Printing of 2023 pocket calendars07/28/2022$7,900
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$14,240
Total Non-Itemized Transactions with this Payee/Payer$2,382
Total of All Transactions with this Payee/Payer for This Schedule$16,622
Lanyards12/28/2022$14,240
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th Street, #100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,440
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$26,560
Audit progress billing04/12/2022$8,160
Audit progress billing05/10/2022$8,215
Audit progress billing10/13/2022$8,065
Name and Address
(A)
Nicola GCC LP

420-1508 West Broadway
Vancouver, BC Canada
00
V6J1W8
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,100
Rent01/04/2022$9,772
Rent02/10/2022$9,772
Rent02/24/2022$12,392
Rent04/04/2022$9,772
Rent05/10/2022$9,772
Rent06/08/2022$19,545
Rent08/10/2022$9,772
Rent09/13/2022$9,772
Rent10/03/2022$9,772
Rent11/08/2022$9,772
Rent12/07/2022$9,987
Name and Address
(A)
Page One Graphics

829 Boetzkes Ave
Manson
WA
98831
Type or Classification
(B)
Printing and Graphics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,400
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Name and Address
(A)
Public Storage

10020 MLK Jr Way South
Seattle
WA
98178
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Name and Address
(A)
Quadient Finance USA
6813

Carol Stream
IL
60197-6813
Type or Classification
(B)
Postage Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,719
Total of All Transactions with this Payee/Payer for This Schedule$7,719
Name and Address
(A)
Service Printing

3837 - 13th Ave West, #106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,126
Total of All Transactions with this Payee/Payer for This Schedule$24,126
Name and Address
(A)
Tonya Santistevan

10742 19th Ave SW
Seattle
WA
98146
Type or Classification
(B)
Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,447
Total of All Transactions with this Payee/Payer for This Schedule$7,447
Name and Address
(A)
Wheatland Insurance Center
1940

The Dalles
OR
97058
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,876
General liability insurance policy renewal06/30/2022$12,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-561

Name and Address
(A)
Caesars Palace

3570 South Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,709
Total Non-Itemized Transactions with this Payee/Payer$899
Total of All Transactions with this Payee/Payer for This Schedule$20,608
Accommodations for ATU convention/Latino caucus08/17/2022$19,709
Name and Address
(A)
Doubletree

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,589
Total of All Transactions with this Payee/Payer for This Schedule$5,589
Name and Address
(A)
Election Trust

600 Ericksen Ave NE #112
Bainbridge Island
WA
98110
Type or Classification
(B)
Election Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,339
Convention delegate election services - deposit04/28/2022$6,771
Convention delegate election services07/11/2022$6,568
Name and Address
(A)
Embassy Suites

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,615
Total of All Transactions with this Payee/Payer for This Schedule$8,615
Name and Address
(A)
Frank Doolittle Co.

11811 NE 1st. St, Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-561

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$426,785
Funeral Benefits Paid OutBeneficiaries of Members$32,130
Health Insurance/General Leave ReimbursementClallam Transit System$1,304
Health Insurance/Medical and DentalClallam Transit System$2,392
PensionClallam Transit System$670
Health Insurance/General Leave ReimbursementJefferson Transit$144
Health Insurance/Medical and DentalJefferson Transit$179
PensionJefferson Transit$90
Health Insurance/General Leave ReimbursementKitsap Transit$3,634
Health Insurance/Medical and DentalKitsap Transit$6,792
PensionKitsap Transit$2,762
Health Insurance/Medical and DentalMetro Transit Benefits$91,270
PensionMetro Transit Retirement$163,710
Pension - 401(k)Office & Pro. Employees Retirement Plan$4,075
Health Insurance/Medical and DentalPuget Sound Benefits$69,901
PensionWestern States Office and Professional Staff$47,633
Employee Bus PassesORCA Online$99
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-561


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

Question 18: The Local Union amended its Bylaws during the year. See amended version attached to this LM-2 report.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Regular dues paying members.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

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