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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
513-585
2. PERIOD COVERED
From09/01/2022
Through08/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1498
7. UNIT NAME (if any)
PUBLIC SCHOOL EMPLOYEES OF WASHINGTON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Elliott
 Last Name
Kay
P.O Box - Building and Room Number
PO BOX 798
Number and Street
City
AUBURN
State
WA		 ZIP Code + 4
980710798


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


No

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 VI on penalties in the instructions.)
70. SIGNED:Charlotte A ShindlerPRESIDENT71. SIGNED:george k dockinsTREASURER
Date:Nov 29, 2023Telephone Number:509-981-9848Date:Nov 29, 2023Telephone Number:253-876-7410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-585
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2024
20. How many members did the labor organization have at the end of the reporting period?24,606
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75% of SalaryperMonthNone$58
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,177,343$1,207,875
23. Accounts Receivable1$977,420$936,725
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$4,117,516$3,280,024
27. Fixed Assets6$2,965,370$2,859,210
28. Other Assets7$0$43,806
29. TOTAL ASSETS $9,237,649$8,327,640

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$461,745$1,252,148
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,285,529$936,969
34. TOTAL LIABILITIES $1,747,274$2,189,117
35. NET ASSETS$7,490,375$6,138,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-585

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,228,563
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $150,644
39. Sale of Supplies $0
40. Interest $0
41. Dividends $171,155
42. Rents $4,800
43. Sale of Investments and Fixed Assets3$1,024,477
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$383,068
49. TOTAL RECEIPTS $14,962,707
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,814,661
51. Political Activities and Lobbying16$618,813
52. Contributions, Gifts, and Grants17$49,500
53. General Overhead18$1,600,988
54. Union Administration19$4,245,291
55. Benefits20$1,813,116
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$266,267
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $523,539
  
66. Subtotal $14,932,175
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,208,421  
  67b. Less Total Disbursed$1,208,421  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $14,932,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-585

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$936,725   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $936,725$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-585

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,117,517$1,024,477$1,024,477$1,024,477
Sale of Investments$1,117,517$1,024,477$1,024,477$1,024,477
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,024,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-585

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$266,267$266,267$266,267
Charles Schwab- Bond Equity & Exchange Funds$179,146$179,146$179,146
Fixed Asset Additions$87,121$87,121$87,121
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$266,267
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-585

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,225,273
B. Total Book Value$3,280,024
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Charles Schwab - ETF - Vanguard Short Term
$226,444
  • Charles Schwab - ETF - Vanguard Shrt Inf Prot
$229,319
  • Charles Schwab - ETF - Vanguard ITC ETF DV
$563,845
  • Charles Schwab - ETF - Vanguard STC ETF DV
$916,953
  • Charles Schwab - BF - Blackrock Floating Rate
$172,055
  • Charles Schwab - EF - AQR Large Cap Defensive
$160,502
  • Charles Schwab - EF - DFA US Large Cap Value
$162,560
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)) $3,280,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-585

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      602 West Main Street, Auburn, WA 98001$337,225 $337,225$314,900
Land  2 :      410 N Neel Street, Kennewick, WA 99336$75,500 $75,500$62,830
Land  3 :      1614 Sylvester Street SE, Olympia, WA 98501$60,408 $60,408$72,200
B. Buildings (give location)    
Building  1 :      602 West Main Street, Auburn, WA 98001$3,128,492$1,286,799$1,841,693$3,317,800
Building  2 :      410 N Neel Street, Kennewick, WA 99336$356,013$212,162$143,850$578,630
Building  3 :      1614 Sylvester Street SE, Olympia, WA 98501$166,244$95,395$70,849$236,600
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,270,763$941,078$329,685$85,300
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,394,645$2,535,434$2,859,210$4,668,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-585

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $43,806
Other assets - clearing$26,561
Deposits and other assets$17,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-585

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,252,148$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,252,148$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-585

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $936,969
Accrued Leave Time$702,873
Wages & Payroll Taxes Payable$169,748
Pension Contributions Payable$64,253
Union Dues Payable$95
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-585

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Shindler ,  Charlotte  
State President
C		$8,050$3,773$11,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nowotny ,  David  
State Vice President
N		$850$2,663$3,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meddles ,  Jacque  
State Secretary
C		$850$2,913$3,763
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 		Lewis ,  Liz  
State Treasurer
C		$600$192$792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Druce ,  Chris  
Zone 1 Director
P		$800$2,128$2,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ford ,  Lynda  
Zone 2 Director
C		$850$2,556$3,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwabauer ,  Thom  
Zone 3 Director
C		$850$1,754$2,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sevigny ,  Bev  
Zone 4 Director
C		$850$3,209$4,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Dell ,  Cheryl  
Zone 5 Director
C		$850$1,685$2,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Jenn  
Zone 6 Director
C		$750$2,229$2,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Oten-Jensen ,  Janice  
Zone 7 Director
P		$750$3,028$3,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Oommen ,  Tammy  
Zone 8 Director
C		$800$952$1,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Angelbeck ,  Ed  
Zone 9 Director
C		$850$1,609$2,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wisemore ,  Lori  
Zone 10 Director
C		$850$2,601$3,451
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 		Wikum Jaap ,  Jodi  
Zone 11 Director
N		$750$1,724$2,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ray ,  CJ  
Zone 12 Director
C		$850$1,689$2,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christianson ,  Heather  
Zone 13 Director
C		$850$1,064$1,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$21,000$35,769$0$56,769
Less Deductions     
Net Disbursements    $56,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-585

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Avery ,  Robin   L
IT Manager
N/A		$118,764$6,550$1,263$126,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Busch ,  Timothy   W
Field Rep
N/A		$24,277$857$25,134
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Chisa ,  Richard   B
GR Director
N/A		$191,386$6,550$2,565$200,501
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		4 %
A
B
C 		Davison ,  Jody Lynn  
Executive Assistant
N/A		$94,270$5,100$956$100,326
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		1 %
A
B
C 		Dockins ,  George   K
Executive Director
N/A		$188,587$6,600$5,397$200,584
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		1 %
A
B
C 		Fleming ,  David   G
Field Rep
N/A		$42,327$1,250$3,786$47,363
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Getzin ,  Lauren Marie  
Communications Coord.
N/A		$79,416$5,300$1,050$85,766
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Hodgson ,  Amber   D
Membership Specialist
N/A		$62,471$450$66$62,987
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Hoekema ,  Kami   S
Field Rep.
N/A		$102,214$5,300$2,841$110,355
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Holley ,  Jared   J
Field Rep.
N/A		$84,713$5,300$2,849$92,862
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Lenda   O
Regional Office Coord.
N/A		$75,079$550$517$76,146
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Kapple ,  John   D
Associate Director of Org
N/A		$117,519$4,750$7,645$129,914
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kay ,  Elliott  
Director of Admin.
N/A		$144,700$6,550$8,366$159,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Krabbenhoft ,  Tom   M
Edu. and Training Directo
N/A		$141,844$3,800$145,644
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kruk ,  Jeffrey   P
Staff Accountant
N/A		$74,100$1,200$50$75,350
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Le ,  Loc  
Database Technician
N/A		$88,752$550$1,326$90,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Lenssen ,  Nicki   J
Field Rep.
N/A		$104,481$5,300$10,503$120,284
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Montes ,  Angelica  
Assoc. Director of Resear
N/A		$129,484$6,550$907$136,941
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Maffeo ,  Elyse   B
General Counsel
N/A		$183,843$6,550$8,469$198,862
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Martin ,  Karoline   M
Field Rep.
N/A		$84,713$5,300$90,013
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Massey-Helber ,  Bennett   A
Field Rep.
N/A		$81,828$5,300$5,582$92,710
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		McGovern ,  John  
Field Rep.
N/A		$77,918$5,300$5,618$88,836
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		McMaster ,  Jennifer   L
Admin Assistant
N/A		$12,820$6,126$18,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Mobley ,  Christopher   W
Field Rep.
N/A		$113,242$5,300$4,425$122,967
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Mott ,  Kris   E
Field Rep.
N/A		$112,523$5,300$2,913$120,736
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Navarre ,  Stacey   L
Director of Field Ops
N/A		$157,698$6,550$2,427$166,675
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		Nutt ,  Deborah   L
Regional Office Coord.
N/A		$67,461$550$1,138$69,149
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Peterson ,  Daniel   C
Field Rep.
N/A		$113,407$5,300$5,086$123,793
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Pintor ,  Vanessa  
Regional Office Coord.
N/A		$67,591$1,400$1,456$70,447
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Raihl ,  Theodore   B
Member Engagement Special
N/A		$103,271$5,300$4,320$112,891
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Rosario ,  Tania Maria  
Member Engagement Special
N/A		$111,183$5,300$5,175$121,658
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Schmidt ,  Laurye   L
Field Rep.
N/A		$128,426$6,550$2,329$137,305
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Sehlin ,  Shannon   J
Field Rep.
N/A		$117,549$5,300$5,621$128,470
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Shatney ,  Justine   F
Field Rep.
N/A		$98,304$5,300$4,785$108,389
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Shillander ,  Jessica   A
Media Director
N/A		$163,122$6,550$1,792$171,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Stewart ,  Kathy   Z
Office Manager
N/A		$21,158$100$21,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Tingvall ,  Travis   D
Pol./Commun. Specialist
N/A		$107,241$5,300$2,754$115,295
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Trevino ,  Reynaldo   J
Member Engagement Special
N/A		$111,390$5,300$5,351$122,041
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Van Gelder ,  Tabitha   R
Field Rep.
N/A		$75,191$5,650$6,091$86,932
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Wargo ,  Adriane   J
HR Director
N/A		$146,341$6,550$2,045$154,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Webster ,  Jay   D
Field Rep.
N/A		$123,070$5,300$6,156$134,526
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Zaratkiewicz ,  Kasmir   J
Field Rep.
N/A		$109,206$5,300$4,839$119,345
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Zelenak ,  James   P
Printer
N/A		$73,007$700$219$73,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Le ,  Hanh   H
Finance Manager
N/A		$104,509$6,550$657$111,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Bushey ,  Francisco   A
Field Rep.
N/A		$80,254$5,300$1,785$87,339
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Horn ,  Phoenix   R
Member Engagement Special
N/A		$84,713$5,300$9,615$99,628
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Harting ,  Amy   J
Regional Office Coordinat
N/A		$61,086$550$409$62,045
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Larson ,  Jessica   R
Membership Specialist
N/A		$59,267$550$67$59,884
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Castro ,  Giermina  
Field Rep.
N/A		$77,918$5,300$9,117$92,335
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hill ,  Nori   M
Member Engagement Special
N/A		$77,918$5,300$2,831$86,049
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Holloway ,  Isaiah   T
Field Rep.
N/A		$95,419$5,300$8,334$109,053
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Yaskus ,  Katherine   R
Member Engagement Special
N/A		$84,713$5,300$3,429$93,442
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Quarles ,  Kiarah   M
Membership Specialist
N/A		$56,578$550$155$57,283
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Jones ,  DesiRae   L
Field Rep.
N/A		$81,077$5,300$2,294$88,671
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mason ,  Melissa   J
Paralegal
N/A		$63,746$550$697$64,993
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Milbauer ,  Kendell   F
Field Rep.
N/A		$95,419$5,300$3,247$103,966
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Yates ,  Kimberly   M
Field Rep.
N/A		$77,918$5,300$5,256$88,474
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Freet ,  Emily  
Member Engagement Special
N/A		$79,868$3,950$5,647$89,465
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Dugger ,  Katie   N
Field Rep.
N/A		$57,823$4,850$4,267$66,940
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Calsado ,  Evangeline   L
Executive Assistant
N/A		$58,353$2,950$777$62,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Kersh ,  Jeffrey   J
Membership Specialist
N/A		$30,123$150$324$30,597
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,390$350$31$6,771
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
Total Employee Disbursements$5,758,979$255,700$204,600$0$6,219,279
Less Deductions    $1,208,421
Net Disbursements    $5,010,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-585

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 24,606 
Agency Fee Payers*
Total Members/Fee Payers24,606 
*Agency Fee Payers are not considered members of the labor organization.
Maintenance659Yes
Custodial1,770Yes
Other Services2,278Yes
Child Nutrition2,378Yes
Transportation2,853Yes
Secretarial/Clerical3,214Yes
Paraeducator11,454Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-585

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$52,100
2. Named Payer Non-itemized Receipts$14,194
3. All Other Receipts$316,774
4. Total Receipts$383,068
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$49,500
6. Total Disbursements$49,500
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$694,840
2. Named Payee Non-itemized Disbursements$321,217
3. To Officers$0
4. To Employees$4,626,855
5. All Other Disbursements$171,749
6. Total Disbursements$5,814,661
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$127,512
2. Named Payee Non-itemized Disbursements$76,627
3. To Officers$0
4. To Employees$1,365,581
5. All Other Disbursements$31,268
6. Total Disbursements$1,600,988
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$471,400
2. Named Payee Non-itemized Disbursements$88,550
3. To Officers$0
4. To Employees$20,748
5. All Other Disbursements$38,115
6. Total Disbursements$618,813
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,117,591
2. Named Payee Non-itemized Disbursements$431,945
3. To Officers$56,769
4. To Employees$206,095
5. All Other Disbursements$432,891
6. Total Disbursements$4,245,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-585

Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,100
Total Non-Itemized Transactions with this Payee/Payer$14,194
Total of All Transactions with this Payee/Payer for This Schedule$66,294
Reimbursement of Membership Cost09/09/2022$7,551
Reimbursement of Membership Cost10/07/2022$7,005
Reimbursement of Membership Cost11/04/2022$5,756
Reimbursement of Membership Cost02/10/2023$9,913
Reimbursement of Membership Cost05/12/2023$5,533
Reimbursement of Membership Cost06/23/2023$5,138
Reimbursement of Membership Cost07/14/2023$5,455
Reimbursement of Membership Cost08/25/2023$5,749
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-585

Name and Address
(A)
Abracadabra Printing Inc

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,740
Total Non-Itemized Transactions with this Payee/Payer$23,079
Total of All Transactions with this Payee/Payer for This Schedule$109,819
Promotional Goods07/14/2023$6,314
Promotional Goods08/15/2023$28,771
Promotional Goods09/16/2022$51,655
Name and Address
(A)
Air Systems Engineering Inc.

3602 S Pine Street
Tacoma
WA
98409
Type or Classification
(B)
Engineering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,954
Total of All Transactions with this Payee/Payer for This Schedule$8,954
Name and Address
(A)
AT & T Mobility
98225

Phoenix
AZ
85062
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,918
Total of All Transactions with this Payee/Payer for This Schedule$12,918
Name and Address
(A)
Bavarian Lodge

810 US Highway 2
Leavenworth
WA
98826
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,988
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$40,884
Lodging02/22/2023$14,400
Lodging05/01/2023$18,588
Name and Address
(A)
Best Western Plus Mountain View Auburn Inn

401 8th Street SW
Auburn
WA
98001
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Lodging05/15/2023$5,922
Name and Address
(A)
Bethel School District

516 176th Street E
Spanaway
WA
98387
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,558
School District03/31/2023$7,558
Name and Address
(A)
Canon Financial Services Inc.

14904 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,528
Financial Services09/12/2022$7,089
Financial Services09/16/2022$13,084
Financial Services10/17/2022$6,556
Financial Services11/10/2022$6,010
Financial Services12/16/2022$6,010
Financial Services01/13/2023$6,010
Financial Services02/28/2023$6,014
Financial Services03/31/2023$6,014
Financial Services05/01/2023$6,014
Financial Services06/01/2023$6,242
Financial Services06/15/2023$6,272
Financial Services08/01/2023$6,213
Name and Address
(A)
Comcast
24227

Seattle
WA
98124
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,965
Total of All Transactions with this Payee/Payer for This Schedule$12,965
Name and Address
(A)
Complete Landscape & Maint.

7602 211th Street East
Spanaway
WA
98387
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,869
Landscaping Services10/01/2022$7,408
Landscaping Services02/15/2023$5,461
Name and Address
(A)
Copiers Northwest, Inc.

601 Dexter Ave N
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,135
Total of All Transactions with this Payee/Payer for This Schedule$10,135
Name and Address
(A)
David McIntyre
1686

Sumner
WA
98390
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,696
Total of All Transactions with this Payee/Payer for This Schedule$14,696
Name and Address
(A)
Dell, Inc.
5275

Carol Stream
IL
60197
Type or Classification
(B)
Computer Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,981
Total of All Transactions with this Payee/Payer for This Schedule$7,981
Name and Address
(A)
Eltec Systems DBA Schindler Elevator Corp
93050

Chicago
IL
60673
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,764
Total of All Transactions with this Payee/Payer for This Schedule$6,764
Name and Address
(A)
G12 Communications, LLC

218 Main St Suite 793
Kirkland
WA
98033
Type or Classification
(B)
Community Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,291
Total of All Transactions with this Payee/Payer for This Schedule$14,291
Name and Address
(A)
Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Goods
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Promotional Goods03/16/2023$7,425
Name and Address
(A)
Higher Logic, LLC
645579

Pittsburgh
PA
15264
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,854
Software01/13/2023$41,840
Software03/16/2023$7,014
Name and Address
(A)
Hilton Vancouver

301 West 6th Street
Vancouver
WA
98660
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,136
Lodging06/15/2023$24,136
Name and Address
(A)
Holiday Inn Express & Suites Auburn Downtown

507 C St SW
Auburn
WA
98001
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,919
Total Non-Itemized Transactions with this Payee/Payer$10,954
Total of All Transactions with this Payee/Payer for This Schedule$25,873
Lodging10/31/2022$8,174
Lodging07/14/2023$6,745
Name and Address
(A)
Hustle, Inc.

717 Market St, 15th Floor
San Francisco
CA
94103
Type or Classification
(B)
Peer to Peer Texting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,439
Peer to Peer Texting01/13/2023$13,082
Peer to Peer Texting08/01/2023$17,357
Name and Address
(A)
Kaye Smith
986

Renton
WA
98057
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,460
Total of All Transactions with this Payee/Payer for This Schedule$28,460
Name and Address
(A)
Kennewick School District

1000 W 4th Ave
Kennewick
WA
99336
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
Name and Address
(A)
Moon Security Service Inc
PO Drawer B

Pasco
WA
99302
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,606
Security06/15/2023$6,606
Name and Address
(A)
MT Vernon Paras Chapter #824

1710 Meadow Drive
Mount Vernon
WA
98273
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
Park Plaza, LLC

201 NE Park Plaza Dr. Ste
Vancouver
WA
98684
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,933
Total of All Transactions with this Payee/Payer for This Schedule$39,933
Name and Address
(A)
Pitney Bowes Global Financial Services
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage & Postage Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,602
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,602
Postage & Postage Equipment11/10/2022$5,793
Postage & Postage Equipment02/15/2023$5,797
Postage & Postage Equipment05/15/2023$6,214
Postage & Postage Equipment08/15/2023$5,798
Name and Address
(A)
Pitney Bowes Reserve Account #14

2225 American Drive
Neenah
WA
54956
Type or Classification
(B)
Postage & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Postage & Equipment10/01/2022$8,500
Postage & Equipment01/13/2023$8,500
Postage & Equipment03/31/2023$8,500
Postage & Equipment06/01/2023$8,500
Name and Address
(A)
Print Shop Services, LLC

6817 27th W #65543
Tacoma
WA
98464
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,081
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,081
Printing12/16/2022$5,081
Name and Address
(A)
Propel Insurance
2940

Tacoma
WA
98401
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,458
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,458
Insurance12/01/2022$38,458
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,697
Total of All Transactions with this Payee/Payer for This Schedule$17,697
Name and Address
(A)
Quality Cleaning
1381

Yakima
WA
98907
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,232
Total of All Transactions with this Payee/Payer for This Schedule$11,232
Name and Address
(A)
Reliable Translations, LLC

121 W Lexington Dr Suite L1
Glendale
CA
91203
Type or Classification
(B)
Language Translation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,817
Total Non-Itemized Transactions with this Payee/Payer$13,635
Total of All Transactions with this Payee/Payer for This Schedule$52,452
Language Translation01/13/2023$5,172
Language Translation12/16/2022$33,645
Name and Address
(A)
RELYmedia

1170 Eagan Industrial Rd, S
Eagan
MN
55121
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
Roblee Detwiler PLLP

2101 4th Ave, Ste 1000
Seattle
WA
98121
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,822
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,822
Professional Services09/16/2022$5,911
Professional Services10/01/2022$5,911
Name and Address
(A)
Rosalia School District

916 S Josephine Ave
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,017
School District03/15/2023$12,984
School District06/30/2023$11,033
Name and Address
(A)
Saradan, LLC

3495 NE Aloclek Drive
Hillsboro
OR
97124
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,518
Total Non-Itemized Transactions with this Payee/Payer$26,548
Total of All Transactions with this Payee/Payer for This Schedule$40,066
Professional Services05/19/2023$13,518
Name and Address
(A)
Spark Wood Marketing and Event, Inc

20950 Division St NE
Indianola
WA
98342
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Event Planning07/14/2023$5,325
Name and Address
(A)
The Bureau of National Affairs, Inc.
419889

Boston
MA
02241
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,606
Information Services11/10/2022$12,606
Name and Address
(A)
The Leadership Center

2211 Q Street
Aurora
NE
68818
Type or Classification
(B)
Conference Center
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
Conference Center10/31/2022$5,000
Name and Address
(A)
Travelers CL Remittance Center
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,544
Insurance11/21/2022$16,544
Name and Address
(A)
WCP Solutions
84145

Seattle
WA
98124
Type or Classification
(B)
Paper Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,594
Total Non-Itemized Transactions with this Payee/Payer$16,477
Total of All Transactions with this Payee/Payer for This Schedule$23,071
Paper Supplier11/10/2022$6,594
Name and Address
(A)
WinMill Software, Inc.

400 Park Ave 19th Floor
New York
NY
10022
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,472
Software09/01/2022$42,159
Software08/18/2023$57,313
Name and Address
(A)
WM Corporate Services, Inc.
541065

Los Angeles
CA
90054
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,296
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Name and Address
(A)
Zoom Video Communications Inc.

55 Almaden Blvd., 6th Floor
San Jose
CA
95113
Type or Classification
(B)
Communication Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,941
Total of All Transactions with this Payee/Payer for This Schedule$12,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-585

Name and Address
(A)
Abracadabra Printing Inc

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
DoubleTree by Hilton Olympia

415 Capitol Way
Olympia
WA
98501
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,145
Lodging03/15/2023$9,145
Name and Address
(A)
Federal Management Strategies, Inc.

1140 N St NW Suite 1016
Washington
DC
20005
Type or Classification
(B)
Lobbying Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$24,500
Total of All Transactions with this Payee/Payer for This Schedule$30,500
Lobbying Consultants06/15/2023$6,000
Name and Address
(A)
Marriott Seattle Airport

3201 S 176th St.
Seattle
WA
98188
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,792
Lodging01/20/2023$119,444
Lodging05/15/2023$5,348
Name and Address
(A)
Phone2Action, Inc.
844702

Boston
MA
02284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Software03/31/2023$12,500
Name and Address
(A)
PSE Political Action Committee

502 West Main Street
Auburn
WA
98001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,463
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$166,633
PAC Support10/31/2022$96,500
PAC Support02/28/2023$10,756
PAC Support03/31/2023$17,849
PAC Support05/31/2023$28,200
PAC Support08/31/2023$8,158
Name and Address
(A)
Rebecca N Johnson Strategies, Inc.

417 W Peace St Apt 1042
Raleigh
NC
27603
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$38,500
Total of All Transactions with this Payee/Payer for This Schedule$49,000
Professional Services10/31/2022$10,500
Name and Address
(A)
SEIU Cope

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,000
Total Non-Itemized Transactions with this Payee/Payer$15,212
Total of All Transactions with this Payee/Payer for This Schedule$162,212
Affiliate PAC02/28/2023$12,489
Affiliate PAC09/30/2022$10,095
Affiliate PAC10/26/2022$9,859
Affiliate PAC11/30/2022$11,041
Affiliate PAC01/10/2023$5,289
Affiliate PAC01/10/2023$7,920
Affiliate PAC02/03/2023$10,789
Affiliate PAC03/31/2023$12,499
Affiliate PAC05/01/2023$13,770
Affiliate PAC06/05/2023$12,847
Affiliate PAC06/30/2023$13,064
Affiliate PAC07/26/2023$13,321
Affiliate PAC08/30/2023$14,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-585

Name and Address
(A)




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

Name and Address
(A)
Adobe Inc.

29322 Network Place
Chicago
IL
60673
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Software10/17/2022$9,435
Name and Address
(A)
ADP, Inc.
98415
98415
Phoenix
AZ
78415
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,825
Total of All Transactions with this Payee/Payer for This Schedule$12,825
Name and Address
(A)
Business Computer Technicians

651 Strander Blvd Ste 212
Seattle
WA
98188
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,872
Total Non-Itemized Transactions with this Payee/Payer$13,413
Total of All Transactions with this Payee/Payer for This Schedule$22,285
IT Consulting04/14/2023$8,872
Name and Address
(A)
Communication Solutions Group, Inc

200 Old York Road
Jenkintown
PA
19046
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
Empirical Financial Services L

1420 5th Ave STE 3150
Seattle
WA
98101
Type or Classification
(B)
Investor Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,880
Advisor Fee10/19/2022$6,277
Advisor Fee01/19/2023$5,764
Advisor Fee04/18/2023$5,506
Advisor Fee07/17/2023$5,333
Name and Address
(A)
Highland Capital Advisors, LLC

485 Rainier Blvd North
Issaquah
WA
98027
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,524
Investment Consultant10/17/2022$6,965
Investment Consultant01/13/2023$7,601
Investment Consultant04/10/2023$7,909
Investment Consultant07/14/2023$8,049
Name and Address
(A)
Moss Adams LLP
101822

Pasadena
CA
91189
Type or Classification
(B)
Audit/Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,651
Total Non-Itemized Transactions with this Payee/Payer$10,050
Total of All Transactions with this Payee/Payer for This Schedule$60,701
Audit/Tax Services10/01/2022$10,238
Audit/Tax Services10/31/2022$20,475
Audit/Tax Services01/13/2023$9,700
Audit/Tax Services02/15/2023$10,238
Name and Address
(A)
PSESO

5418 Grant Lake
Pasco
WA
99301
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,474
Total of All Transactions with this Payee/Payer for This Schedule$26,474
Name and Address
(A)
Robert Half Technology
743295

Los Angeles
CA
90074
Type or Classification
(B)
Temporary IT Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$10,815
Temporary IT Staff12/16/2022$5,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-585

Name and Address
(A)
Abracadabra Printing Inc

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,685
Total Non-Itemized Transactions with this Payee/Payer$7,527
Total of All Transactions with this Payee/Payer for This Schedule$14,212
Printing09/16/2022$6,685
Name and Address
(A)
Altshuler Berzon lLP

177 Post St, Suite 300
San Francisco
CA
94108
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$6,872
Total of All Transactions with this Payee/Payer for This Schedule$6,872
Name and Address
(A)
AMPD Entertainment LLC dba

15911 E Trent Ave
Spokane
WA
99216
Type or Classification
(B)
Stage Lighting Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Stage Lighting Equipment Supplier10/12/2022$7,022
Name and Address
(A)
Analea Brauburger

3800 Bridgeport Way W Suite
University Place
WA
98466
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,600
Total Non-Itemized Transactions with this Payee/Payer$26,200
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Professional Services10/17/2022$6,700
Professional Services08/15/2023$7,900
Name and Address
(A)
Arlington Chaper #1101

20815 Tveit Road
Arlington
WA
98223
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,631
Total of All Transactions with this Payee/Payer for This Schedule$7,631
Name and Address
(A)
Auburn PSEA Chapter #701

16737 SE 311th Street
Auburn
WA
98092
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,230
Total of All Transactions with this Payee/Payer for This Schedule$14,230
Name and Address
(A)
Battle Ground-PSE #501

13313 NE 51st Street
Vancouver
WA
98682
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,678
Total of All Transactions with this Payee/Payer for This Schedule$12,678
Name and Address
(A)
Bethel Chapter of PSE #601

2306 174th Street East
Tacoma
WA
98445
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,623
Total Non-Itemized Transactions with this Payee/Payer$19,557
Total of All Transactions with this Payee/Payer for This Schedule$25,180
Membership Rebate10/28/2022$5,623
Name and Address
(A)
Bethel School District

516 176th Street E
Spanaway
WA
98387
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,039
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,039
Membership Rebate03/31/2023$5,039
Name and Address
(A)
Burlington-Edison Chapter #803

3115 Huddle Road
Sedro Wooley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
Camas Chapter #502

3302 NE 252 Avenue
Camas
WA
98607
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Name and Address
(A)
Canon Financial Services Inc.

14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,382
Total of All Transactions with this Payee/Payer for This Schedule$20,382
Name and Address
(A)
Central Valley Chapter #201

7614 N Forker Road
Spokane
WA
99217
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,731
Total of All Transactions with this Payee/Payer for This Schedule$17,731
Name and Address
(A)
Cheney Chapter #202

1030 Evergreen Drive
Medical Lake
WA
99022
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
ConferenceDirect LLC

10124 Kopachuck Dr NW
Gig Harbor
WA
98335
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,928
Event Venue10/17/2022$5,575
Event Venue02/15/2023$14,022
Event Venue03/15/2023$13,345
Event Venue05/15/2023$6,413
Event Venue06/15/2023$19,413
Event Venue08/18/2023$11,160
Name and Address
(A)
Edmonds- CSS Chapter #1127

17137 NE 163rd Place
Woodinville
WA
98072
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,006
Total of All Transactions with this Payee/Payer for This Schedule$12,006
Name and Address
(A)
Enumclaw Chapter #703

72728 264 Ave SE
Enumclaw
WA
98022
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,359
Total of All Transactions with this Payee/Payer for This Schedule$7,359
Name and Address
(A)
Everett- EAP Chapter #1107

2122 Colby Ave #7
Everett
WA
98201
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,254
Total of All Transactions with this Payee/Payer for This Schedule$12,254
Name and Address
(A)
Evergreen- OC Chapter #528

16010 NE 8th Circle
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,646
Total of All Transactions with this Payee/Payer for This Schedule$5,646
Name and Address
(A)
Evergreen- PSE Chapter #507

15306 NE 19th St
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,577
Total Non-Itemized Transactions with this Payee/Payer$13,811
Total of All Transactions with this Payee/Payer for This Schedule$24,388
Membership Rebate04/28/2023$5,226
Membership Rebate06/30/2023$5,351
Name and Address
(A)
Federal Way Chapter #704

3214 NE 55th Place
Tacoma
WA
98422
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,119
Total of All Transactions with this Payee/Payer for This Schedule$13,119
Name and Address
(A)
Foster Garvey

1111 Third Ave, Suite 3000
Seattle
WA
98101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,463
Total of All Transactions with this Payee/Payer for This Schedule$6,463
Name and Address
(A)
Franklin Pierce Chapter #604

4005 324th Street East
Eatonville
WA
98328
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
Greater Tacoma Convention Center

1500 Commerce Street
Tacoma
WA
98402
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,099
Event Venue06/16/2023$6,099
Name and Address
(A)
Kelso 1 Chapter #508

235 Cornwell Road
Kelso
WA
98626
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
Kennewick Assoc of Education Support Professionals

1810 W 10th Ave
Kennewick
WA
99336
Type or Classification
(B)
Learning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,252
Total of All Transactions with this Payee/Payer for This Schedule$9,252
Name and Address
(A)
Kent- KAEOP Chapter #708

10815 SE 233rd Place
Kent
WA
98031
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Name and Address
(A)
Leading Authorities Inc.

1725 I Street NW STE 200
Washington
DC
20006
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Event Planning03/07/2023$13,500
Event Planning06/15/2023$9,000
Name and Address
(A)
Levy Premium Foodservice, LP

980 N Michigan Avenue
Chicago
IL
60611
Type or Classification
(B)
Foodservice
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,803
Foodservice10/31/2022$107,803
Name and Address
(A)
LkStevens Chapter #1112

6023 12th Street NE
Lake Stevens
WA
98528
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,856
Total of All Transactions with this Payee/Payer for This Schedule$6,856
Name and Address
(A)
Mindspring

3270 Evergreen Dr NE
Grand Rapids
MI
49525
Type or Classification
(B)
eLearning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,120
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$35,620
eLearning10/01/2022$27,120
eLearning02/01/2023$5,000
Name and Address
(A)
Monroe Chapter #1117

4015 143rd Ave SE
Snohomish
WA
98290
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,261
Total of All Transactions with this Payee/Payer for This Schedule$6,261
Name and Address
(A)
Moses Lake Chapter #303

12195 Heritage Ln SE
Moses Lake
WA
98837
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,090
Total of All Transactions with this Payee/Payer for This Schedule$10,090
Name and Address
(A)
MT Vernon M&O Chapter #819
14

Mount Vernon
WA
98273
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
Mukilteo MACP Chapter #1120

415 100th Street SW
Everett
WA
98204
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,979
Total of All Transactions with this Payee/Payer for This Schedule$10,979
Name and Address
(A)
Mukilteo- MESP Chapter #1104

1944 Edgewood Drive
Camano Island
WA
98282
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,923
Total of All Transactions with this Payee/Payer for This Schedule$9,923
Name and Address
(A)
Oak Harbor Chapter #821
2784

Oak Harbor
WA
98277
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,374
Total of All Transactions with this Payee/Payer for This Schedule$10,374
Name and Address
(A)
Othello Chapter #304

865 E Sagewood Street
Othello
WA
99344
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,136
Total of All Transactions with this Payee/Payer for This Schedule$6,136
Name and Address
(A)
Pasco-Paras Chapter #116

201605 E 25th Ave
Kennewick
WA
99337
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,672
Total of All Transactions with this Payee/Payer for This Schedule$13,672
Name and Address
(A)
Peninsula-Clerical Chpt #623

7612 Chinook Ave
Gig Harbor
WA
98335
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,696
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$11,830
Membership Rebate10/28/2022$6,696
Name and Address
(A)
PSE Grandview Chapter

400 Charvet Road
Grandview
WA
98930
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,418
Total of All Transactions with this Payee/Payer for This Schedule$5,418
Name and Address
(A)
Richland-ParaED Chapter #112

507 Falley St
Richland
WA
99352
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
Rosalia School District

916 S Josephine Ave
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,011
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,011
School District03/15/2023$8,656
School District06/30/2023$7,355
Name and Address
(A)
Royal Sonesta Washington DC Dupont Circle

2121 P Street NW
Washington
DC
20037
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,845
Lodging02/15/2023$12,978
Lodging03/15/2023$12,978
Lodging04/20/2023$14,889
Name and Address
(A)
Sedro- Wooley Chapter #823

22376 Grip Road
Sedro Wooley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Affiliate Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,314,831
Total Non-Itemized Transactions with this Payee/Payer$926
Total of All Transactions with this Payee/Payer for This Schedule$2,315,757
Dues09/30/2022$178,765
Dues10/31/2022$169,731
Dues01/10/2023$182,300
Dues02/06/2023$178,482
Dues03/09/2023$187,417
Dues04/13/2023$178,842
Dues05/05/2023$188,764
Dues06/13/2023$180,693
Dues07/12/2023$186,461
Dues08/16/2023$186,606
Dues11/30/2022$172,415
Dues08/31/2023$141,596
Dues02/06/2023$182,759
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,882
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$225,849
Dues11/21/2022$5,923
Dues02/15/2023$30,467
Dues03/15/2023$5,726
Dues10/12/2022$22,364
Dues11/21/2022$42,012
Dues02/15/2023$14,977
Dues03/15/2023$6,853
Dues04/10/2023$7,856
Dues05/08/2023$14,977
Dues06/15/2023$22,498
Dues08/15/2023$46,229
Name and Address
(A)
Snohomish Chapter #1124

18908 Fales Road
Snohomish
WA
98296
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,668
Total of All Transactions with this Payee/Payer for This Schedule$10,668
Name and Address
(A)
Snoqualmie Valley Chapter #714

13825 457th Ave SE
North Bend
WA
98045
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,366
Total of All Transactions with this Payee/Payer for This Schedule$5,366
Name and Address
(A)
South Kitsap Chapter #916

8123 Pelican Lane SE
Port Orchard
WA
98367
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,797
Total of All Transactions with this Payee/Payer for This Schedule$7,797
Name and Address
(A)
Spokane Public Facilities Dist

720 West Mallon
Spokane
WA
99201
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,023
Event Venue01/13/2023$91,023
Name and Address
(A)
Stanwood/Camano Chapter #1125
505

Stanwood
WA
98292
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,142
Total of All Transactions with this Payee/Payer for This Schedule$7,142
Name and Address
(A)
Tahoma Chapter #709

26606 Witte Road SE
Maple Valley
WA
98038
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,510
Total of All Transactions with this Payee/Payer for This Schedule$12,510
Name and Address
(A)
The Davenport Grand

333 W Spokane Falls Blvd
Spokane
WA
99201
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,807
Lodging10/07/2022$16,281
Lodging10/13/2022$64,526
Name and Address
(A)
Walla Walla Chapter #110

1535 Havstad
Walla Walla
WA
99362
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$6,099
Name and Address
(A)
Wenatchee Association #1012

936 Bryan Street
Wenatchee
WA
98801
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
William D Pawlucy

1000 Palm Blvd Unit 693
Isle of Palms
SC
29451
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,500
Professional Services09/21/2022$8,500
Professional Services09/21/2022$8,500
Professional Services12/16/2022$42,500
Name and Address
(A)
WWU Unit #829

1198 W Smith Road
Bellingham
WA
98226
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,502
Total of All Transactions with this Payee/Payer for This Schedule$9,502
Name and Address
(A)
Yelm Chapter #617

35505 83rd Ave S
Roy
WA
98580
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-585

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,813,116
Dental InsuranceDelta Dental of Washington$76,657
401(k) ContributionsFidelity Investments$755,880
Life InsuranceGuardian$50,856
Health InsuranceHealth Care Authority$720,446
Medical InsuranceVEBA Trust$193,585
FSANavia Benefit Solutions$15,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-585
Address of Record: Records are kept at the physical address of 602 West Main, Auburn, WA 98001

Question 11(a):

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

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

Question 15: Assets were retired.

Question 18: New constitution and bylaws attached.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

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

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

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

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

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

Schedule 13, Row7:

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