DOL Form
Transcript of DOL Form
Return
U.S. Department of LaborOffice of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and BudgetNo. 1245-0003
Expires: 07-31-2019MUST 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. 439or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER542-433
2. PERIOD COVEREDFrom 01/01/2016Through 12/31/2016
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 NAMESERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)LOCAL UNION
6. DESIGNATION NBR775
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First NameDAVID
Last NameROLF
P.O Box - Building and Room Number
Number and Street215 COLUMBIA STREET
CitySEATTLE
StateWA
ZIP Code + 498104
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 ofthe information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best ofthe undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: David M Rolf PRESIDENT 71. SIGNED: Adam S Glickman-Flora TREASURERDate: Mar 30, 2017 Telephone Number: 253-815-3702 Date: Mar 30, 2017 Telephone Number: 253-815-3742
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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ITEMS 10 THROUGH 21 FILE NUMBER: 542-43310. During the reporting period did the labor organization createor participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organizationhave a political action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organizationhave a subsidiary organization as defined in Section X of theseInstructions?
No
12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover 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 labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$500,000
15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?
Yes
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
Yes
17. Did the labor organization have any contingent liabilities atthe end of the reporting period?
No
18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates of duesand fees, or in practices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regularelection of officers?
09/2018
20. How many members did the labor organization have at the end ofthe reporting period?
41,326
21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 3.2% per MONTH 31 3.2%(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-433
ASSETS
ASSETSScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
22. Cash $11,459,372 $13,434,37423. Accounts Receivable 1 $024. Loans Receivable 2 $2,665 $2,83225. U.S. Treasury Securities $0 $026. Investments 5 $027. Fixed Assets 6 $895,683 $9,474,63528. Other Assets 7 $551,992 $12,004
29. TOTAL ASSETS $12,909,712 $22,923,845
LIABILITIES
LIABILITIESScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
30. Accounts Payable 831. Loans Payable 9 $032. Mortgages Payable $0 $6,485,82633. Other Liabilities 10 $76,709 $78,67034. TOTAL LIABILITIES $76,709 $6,564,496
35. NET ASSETS $12,833,003 $16,359,349
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-433
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $26,924,64037. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $35,52441. Dividends $042. Rents $485,89543. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $3,83146. On Behalf of Affiliates for Transmittal to Them $047. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $4,844,29949. TOTAL RECEIPTS $32,294,189
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $8,923,78451. Political Activities and Lobbying 16 $5,995,91252. Contributions, Gifts, and Grants 17 $556,47853. General Overhead 18 $2,517,45354. Union Administration 19 $958,60755. Benefits 20 $3,448,93756. Per Capita Tax $5,679,29157. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $1,573,72161. Loans Made 2 $3,99862. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $064. On Behalf of Individual Members $065. Direct Taxes $662,967
66. Subtotal $30,321,14867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $1,761,758 67b. Less Total Disbursed $1,759,797 67c. Total Withheld But Not Disbursed $1,96168. TOTAL DISBURSEMENTS $30,319,187
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-433
Entity or Individual Name(A)
Total AccountReceivable
(B)
90-180 DaysPast Due
(C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable(E)
Total of all itemized accounts receivable $0 $0 $0 $0Totals from all other accounts receivableTotals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0 $0 $0 $0
0 $0 $0 $0 $0
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-433
List below loans to officers, employees, or members which at anytime during the reporting period exceeded $250 and list all loans
to business enterprises regarless of amount.(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed aboveTotal of all lines above $2,665 $3,998 $3,831 $0 $2,832
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: DENVER, HENDERSONPurpose: PERSONAL EXPENSESSecurity: PAYROLLTerms of Repayment: 167 PER MONTH
$833 $0 $833 $0 $0
Name: XIMENA, VELAZQUEZPurpose: PERSONAL EXPENSESSecurity: PAYROLLTerms of Repayment: 167 PER MONTH
$1,832 $0 $1,832 $0 $0
Name: JONES, ANDREW RAINEYPurpose: PERSONAL EXPENSESSecurity: PAYROLLTerms of Repayment: 167 PER MONTH
$0 $1,999 $666 $0 $1,333
Name: VILLANUEVA, HEATHER MPurpose: PERSONAL EXPENSESSecurity: PAYROLLTerms of Repayment: 167 PER MONTH
$0 $1,999 $500 $0 $1,499
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-433
Description (if land or buildings g ive location)(A)
Cost(B)
Book Value(C)
Gross Sales Price(D)
Amount Received(E)
Total of all lines above $0 $0 $0 $0Less Reinvestments $0
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0
Form LM-2 (Revised 2010)
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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-433
Description (if land or buildings, g ive location)(A)
Cost(B)
Book Value(C)
Cash Paid(D)
Total of all lines above $10,330,754 $9,474,635 $1,573,721
OFFICE EQUIPMENT $1,197,672 $457,076 $174,431LAND, SEATTLE, WA $6,343,239 $6,343,239 $898,703BUILDING IMPROVEMENTS $788,989 $706,814 $216,385BUILDING, SEATTLE, WA $2,000,854 $1,967,506 $284,202
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $1,573,721
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-433
Description(A)
Amount(B)
Marketable Securities
A. Total Cost $0B. Total Book Value $0C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total CostE. Total Book ValueF. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for whichseparate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-433
Description(A)
Cost or Other Basis(B)
Total Depreciation orAmount Expensed
(C)
Book Value(D)
Value(E)
A. Land (g ive location)Land 1 : 215 Columbia St., Seattle, WA $6,343,239 $6,343,239 $6,343,239B. Buildings (g ive location)Building 1 : 215 Columbia St., Seattle, WA $2,789,843 $115,523 $2,674,320 $2,674,320C. Automobiles and Other VehiclesD. Office Furniture and Equipment $1,197,672 $740,596 $457,076 $457,076
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))
$10,330,754 $856,119 $9,474,635 $9,474,635
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-433
Description(A)
Book Value(B)
Total (Total will be automatically entered in Item 28, Column(B)) $12,004Lease Deposits $12,004
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-433
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
Liquidated AccountPayable
(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $0 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))
$0 $0 $0 $0
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-433
Source of Loans Payable at AnyTime During the Reporting Period
(A)
Loans Owed atStart of Period
(B)
Loans ObtainedDuring Period
(C)
RepaymentDuring Period
Cash(D)(1)
RepaymentDuring Period
Other Than Cash(D)(2)
Loans Owed atEnd of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in...Item 31
Column (C)Item 44 Item 62 Item 69
with ExplanationItem 31
Column (D)
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-433
Description(A)
Amount at End of Period(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $78,670
WITHHELD PAYROLL LIABILITIES $47,670DEPOSITS $31,000
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-433
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
ADEN , TANIKA EXECUTIVE BOARDC
$17,555 $2,099 $0 $19,654
ISchedule 15Representational Activities
44 %Schedule 16Political Activities andLobbying
40 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
16 %
ABC
ALVARADO , BERTA EXECUTIVE BOARDC
$429 $123 $0 $552
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
ANDERSON-WEBB , VALERIE EXECUTIVE BOARDC
$3,820 $481 $0 $4,301
ISchedule 15Representational Activities
83 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
ANWAR , SHAZIA EXECUTIVE BOARDC
$14,540 $153 $0 $14,693
ISchedule 15Representational Activities
44 %Schedule 16Political Activities andLobbying
40 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
16 %
ABC
BENJAMIN , SUN EXECUTIVE BOARDC
$932 $1,471 $0 $2,403
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
BRITO , MANUEL EXECUTIVE BOARDC
$2,255 $609 $0 $2,864
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
CARDENAS , AGUSTINA EXECUTIVE BOARDN
$3,550 $1,548 $0 $5,098
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
FIELD , JESSICA EXECUTIVE BOARDC
$2,049 $0 $0 $2,049
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
GLICKMAN , ADAM SECRETARY TREASURERC
$145,062 $5,700 $129 $0 $150,891
ISchedule 15Representational Activities
48 %Schedule 16Political Activities andLobbying
34 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
18 %
ABC
GRAHAM , TABATHA EXECUTIVE BOARDN
$2,310 $880 $0 $3,190
ISchedule 15Representational Activities
84 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
HANSEN , PAMELA EXECUTIVE BOARDN
$1,821 $316 $0 $2,137
ISchedule 15Representational Activities
84 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
HARDERS , STERLING VICE PRESIDENTP
$140,420 $5,700 $6,387 $0 $152,507
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(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
77 %Schedule 16Political Activities andLobbying
12 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
11 %
ABC
HAUFF , JANIE EXECUTIVE BOARDC
$3,640 $3,585 $0 $7,225
ISchedule 15Representational Activities
84 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
HUGHES , SHERYLON EXECUTIVE BOARDC
$1,078 $0 $0 $1,078
ISchedule 15Representational Activities
78 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
17 %
ABC
JAGGERS , SUSAN EXECUTIVE BOARDC
$2,756 $230 $0 $2,986
ISchedule 15Representational Activities
84 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
JOHNSON , DARRYL EXECUTIVE BOARDC
$8,956 $602 $0 $9,558
ISchedule 15Representational Activities
73 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
17 %
ABC
KANDRASHUK , VERA EXECUTIVE BOARDC
$8,146 $0 $0 $8,146
ISchedule 15Representational Activities
82 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
16 %
ABC
LEE , LINDA EXECUTIVE BOARDC
$5,773 $755 $0 $6,528
ISchedule 15Representational Activities
84 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
14 %
ABC
LIANG , SYLVIA EXECUTIVE BOARDC
$414 $184 $0 $598
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
LONG , LINDA EXECUTIVE BOARDN
$559 $878 $0 $1,437
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
13 %
ABC
PAUL , RHONDA EXECUTIVE BOARDC
$1,056 $43 $0 $1,099
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
PRIETO , MANUELA EXECUTIVE BOARDC
$3,845 $398 $0 $4,243
ISchedule 15Representational Activities
78 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
17 %
ABC
ROLF , DAVID PRESIDENTC
$189,442 $5,700 $4,803 $0 $199,945
ISchedule 15Representational Activities
48 %Schedule 16Political Activities andLobbying
22 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
30 %
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
ROSS , RICHARD EXECUTIVE BOARDC
$2,990 $764 $0 $3,754
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
12 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
18 %
ABC
RUDOVA , ANNA EXECUTIVE BOARDC
$10,641 $536 $0 $11,177
ISchedule 15Representational Activities
73 %Schedule 16Political Activities andLobbying
12 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
SALINAS , CELIA EXECUTIVE BOARDN
$2,497 $0 $0 $2,497
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
SINGH , MARGARET EXECUTIVE BOARDN
$9,811 $1,917 $0 $11,728
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
TAYLOR SWAN , MONIQUE EXECUTIVE BOARDC
$5,290 $124 $0 $5,414
ISchedule 15Representational Activities
71 %Schedule 16Political Activities andLobbying
14 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
TESSEMA , MESFIN EXECUTIVE BOARDN
$3,115 $696 $0 $3,811
ISchedule 15Representational Activities
83 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
WALLACE , DENESE EXECUTIVE BOARDC
$3,870 $37 $0 $3,907
ISchedule 15Representational Activities
81 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
17 %
ABC
WEBSTER , EARLENE EXECUTIVE BOARDC
$7,071 $204 $0 $7,275
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
13 %
ABC
YOUNG , SUSAN EXECUTIVE BOARDC
$904 $1,423 $0 $2,327
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
17 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
13 %
Total Officer Disbursements $606,597 $17,100 $31,375 $0 $655,072Less Deductions $377,879Net Disbursements $277,193
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-433
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Abadi , Yenise STAFFNONE
$84,769 $0 $12,343 $0 $97,112
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Abraham , Bayate STAFFNONE
$27,530 $2,958 $2,069 $0 $32,557
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ahmed , Farhiya STAFFNONE
$40,735 $0 $3,395 $0 $44,130
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Aho , Sylvia MEMBERNONE
$10,327 $0 $0 $0 $10,327
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Aitcheson , Lindsey STAFFNONE
$59,596 $0 $0 $0 $59,596
ISchedule 15Representational Activities
76 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
4 %
ABC
Al Jallad , Sawsan STAFFNONE
$35,686 $0 $313 $0 $35,999
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ali , Ahmed STAFFNONE
$11,089 $673 $0 $0 $11,762
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ali , Suleban STAFFNONE
$28,746 $0 $43 $0 $28,789
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Alston , Aleesha STAFFNONE
$42,891 $0 $800 $0 $43,691
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Aly , Susan STAFFNONE
$36,103 $0 $101 $0 $36,204
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Avila Gonzalez , Paola STAFFNONE
$39,151 $0 $1,050 $0 $40,201
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Baespflug , Tucker STAFFNONE
$50,964 $5,700 $3,438 $0 $60,102
DOL Form https://olms.dol-esa.gov/query/orgReport.do
18 of 67 4/19/2017 11:54 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Barton , LaEisha STAFFNONE
$11,658 $0 $2,888 $0 $14,546
ISchedule 15Representational Activities
92 %Schedule 16Political Activities andLobbying
6 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
Beane , Andrew STAFFNONE
$121,228 $5,700 $365 $0 $127,293
ISchedule 15Representational Activities
49 %Schedule 16Political Activities andLobbying
51 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bui , Hoa STAFFNONE
$45,741 $0 $0 $0 $45,741
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bui , Trang STAFFNONE
$49,669 $0 $716 $0 $50,385
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bun , Sunheang STAFFNONE
$24,469 $0 $31 $0 $24,500
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Byrd , Catherine STAFFNONE
$66,075 $6,600 $477 $0 $73,152
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Casquejo , Christopher STAFFNONE
$46,636 $0 $2,086 $0 $48,722
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Choi , Dayoung STAFFNONE
$37,404 $0 $11 $0 $37,415
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Cooper , Jeanette STAFFNONE
$32,847 $0 $1,073 $0 $33,920
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Craig , Lauren STAFFNONE
$63,903 $0 $300 $0 $64,203
ISchedule 15Representational Activities
54 %Schedule 16Political Activities andLobbying
46 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Crooks , Douglas STAFFNONE
$107,667 $5,700 $0 $0 $113,367
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form https://olms.dol-esa.gov/query/orgReport.do
19 of 67 4/19/2017 11:54 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Davis , Cary STAFFNONE
$57,261 $5,700 $2,172 $0 $65,133
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
30 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Dietz , Tiana STAFFNONE
$26,244 $0 $1,115 $0 $27,359
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Downhour , Lori STAFFNONE
$62,883 $0 $2,480 $0 $65,363
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
94 %Schedule 19Administration
0 %
ABC
Dwivedi , Prince STAFFNONE
$36,880 $0 $40 $0 $36,920
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Elliott , Holly STAFFNONE
$101,142 $0 $1,004 $0 $102,146
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
86 %Schedule 19Administration
1 %
ABC
Enriquez , Dianne STAFFNONE
$86,212 $5,700 $3,748 $0 $95,660
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Espinoza , Johann STAFFNONE
$37,705 $0 $0 $0 $37,705
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Filimonchuk , Susanna STAFFNONE
$29,846 $0 $4,394 $0 $34,240
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Flores , Stephanie STAFFNONE
$59,103 $0 $885 $0 $59,988
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
9 %Schedule 19Administration
0 %
ABC
Flores Pedraza , Oscar STAFFNONE
$38,561 $0 $25 $0 $38,586
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Gendron , Lori MEMBERNONE
$53,340 $5,700 $776 $0 $59,816
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Hammond , Sue MEMBERNONE
$10,692 $0 $822 $0 $11,514
DOL Form https://olms.dol-esa.gov/query/orgReport.do
20 of 67 4/19/2017 11:54 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Harris , Helen MEMBERNONE
$41,760 $4,639 $576 $0 $46,975
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Hayes , Edna STAFFNONE
$66,900 $6,600 $97 $0 $73,597
ISchedule 15Representational Activities
93 %Schedule 16Political Activities andLobbying
7 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Helt , Jacqueline STAFFNONE
$88,867 $5,700 $983 $0 $95,550
ISchedule 15Representational Activities
40 %Schedule 16Political Activities andLobbying
59 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
Hemond , Seth STAFFNONE
$120,882 $5,700 $176 $0 $126,758
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
Henderson , Denver STAFFNONE
$61,391 $5,700 $6,103 $0 $73,194
ISchedule 15Representational Activities
92 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Jenkins , Nina STAFFNONE
$19,852 $0 $530 $0 $20,382
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Jerra , Farah STAFFNONE
$25,889 $0 $300 $0 $26,189
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Jones , Andrew STAFFNONE
$25,250 $2,850 $4,532 $0 $32,632
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Kapp , Damian STAFFNONE
$29,269 $1,860 $533 $0 $31,662
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Khalil , Laila STAFFNONE
$36,977 $0 $1,173 $0 $38,150
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Khylyuk , Ruslana STAFFNONE
$36,537 $0 $1,922 $0 $38,459
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form https://olms.dol-esa.gov/query/orgReport.do
21 of 67 4/19/2017 11:54 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Kitchel , Sharon MEMBERNONE
$18,552 $2,008 $226 $0 $20,786
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Klepper , Ngan STAFFNONE
$75,276 $0 $468 $0 $75,744
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Koga , Elaine STAFFNONE
$52,474 $0 $329 $0 $52,803
ISchedule 15Representational Activities
35 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
5 %
ABC
Krebs , Judith STAFFNONE
$138,608 $5,700 $2,577 $0 $146,885
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Kucinski , Ke STAFFNONE
$50,613 $0 $3,173 $0 $53,786
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Le , Loc STAFFNONE
$38,549 $0 $2,707 $0 $41,256
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ledesma , Mayra STAFFNONE
$12,669 $0 $115 $0 $12,784
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Lin , Hsiu-Ching STAFFNONE
$42,817 $0 $406 $0 $43,223
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Lloyd , Sarah STAFFNONE
$59,151 $0 $263 $0 $59,414
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Lysistrata , Lilith STAFFNONE
$97,820 $0 $609 $0 $98,429
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Makaafi , Vaiamoe MEMBERNONE
$51,169 $5,700 $50 $0 $56,919
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Mamedov , Timur STAFFNONE
$22,322 $0 $636 $0 $22,958
DOL Form https://olms.dol-esa.gov/query/orgReport.do
22 of 67 4/19/2017 11:54 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
March , Rebecca STAFFNONE
$82,740 $0 $0 $0 $82,740
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Mazurets , Igor STAFFNONE
$37,083 $0 $0 $0 $37,083
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Metully , Frank STAFFNONE
$16,009 $0 $0 $0 $16,009
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Miller , Veronica STAFFNONE
$18,638 $0 $779 $0 $19,417
ISchedule 15Representational Activities
45 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
30 %
ABC
Mirani , Nidhi STAFFNONE
$90,930 $4,145 $6,145 $0 $101,220
ISchedule 15Representational Activities
48 %Schedule 16Political Activities andLobbying
45 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
2 %
ABC
Mohamed , Abdinasir STAFFNONE
$57,133 $5,137 $1,555 $0 $63,825
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Moody , Molly STAFFNONE
$48,072 $3,543 $4,514 $0 $56,129
ISchedule 15Representational Activities
40 %Schedule 16Political Activities andLobbying
60 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Moses , Kimberly STAFFNONE
$61,141 $6,600 $12 $0 $67,753
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Muhammad , Farzana STAFFNONE
$33,658 $0 $668 $0 $34,326
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Murcia-DeSimone , Iliana STAFFNONE
$10,162 $0 $310 $0 $10,472
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Naidoo , Salwyn STAFFNONE
$54,979 $0 $729 $0 $55,708
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form https://olms.dol-esa.gov/query/orgReport.do
23 of 67 4/19/2017 11:54 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Nesterenko , Dmytro STAFFNONE
$67,995 $5,700 $301 $0 $73,996
ISchedule 15Representational Activities
30 %Schedule 16Political Activities andLobbying
70 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Newton , Krystal STAFFNONE
$31,512 $0 $159 $0 $31,671
ISchedule 15Representational Activities
9 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
0 %
ABC
Ngoun , Cindy STAFFNONE
$18,898 $279 $0 $0 $19,177
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Nguyen , Lan STAFFNONE
$30,371 $0 $707 $0 $31,078
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
49 %Schedule 19Administration
0 %
ABC
Ortiz , Stephanie STAFFNONE
$47,965 $0 $656 $0 $48,621
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Palmer , Binah STAFFNONE
$44,560 $0 $703 $0 $45,263
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Park , Paul STAFFNONE
$10,215 $0 $914 $0 $11,129
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Parsons , Kelly STAFFNONE
$19,185 $0 $727 $0 $19,912
ISchedule 15Representational Activities
55 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
20 %
ABC
Plummer , Svetlana STAFFNONE
$22,721 $0 $2,946 $0 $25,667
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Rivera Gutierrez , Guillermo STAFFNONE
$88,818 $5,700 $554 $0 $95,072
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
12 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Rogers , Jennifer STAFFNONE
$109,731 $0 $5,617 $0 $115,348
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
1 %
ABC
Satyrova , Olga STAFFNONE
$50,503 $5,463 $3,913 $0 $59,879
DOL Form https://olms.dol-esa.gov/query/orgReport.do
24 of 67 4/19/2017 11:54 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Seo , Jin STAFFNONE
$63,369 $5,700 $2,259 $0 $71,328
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Shabalina , Yuliya STAFFNONE
$46,984 $3,584 $1,157 $0 $51,725
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Silver , Steven STAFFNONE
$69,597 $0 $38 $0 $69,635
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Straub , James STAFFNONE
$80,296 $5,700 $4,065 $0 $90,061
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Subkoviak , Peter STAFFNONE
$71,600 $0 $1,941 $0 $73,541
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
90 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Talamantes , David STAFFNONE
$59,394 $0 $234 $0 $59,628
ISchedule 15Representational Activities
9 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
0 %
ABC
Tan , Hoon STAFFNONE
$37,588 $0 $196 $0 $37,784
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Todd , Lani STAFFNONE
$93,913 $5,532 $0 $0 $99,445
ISchedule 15Representational Activities
12 %Schedule 16Political Activities andLobbying
83 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
3 %
ABC
Tran , Linh STAFFNONE
$21,805 $0 $232 $0 $22,037
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Trottner , Vincent STAFFNONE
$67,496 $5,700 $679 $0 $73,875
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Truong , Thanh STAFFNONE
$21,911 $0 $1,619 $0 $23,530
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form https://olms.dol-esa.gov/query/orgReport.do
25 of 67 4/19/2017 11:54 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Truscott , Shaine STAFFNONE
$91,897 $5,700 $187 $0 $97,784
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Valdez , Bernadette STAFFNONE
$10,918 $0 $0 $0 $10,918
ISchedule 15Representational Activities
60 %Schedule 16Political Activities andLobbying
40 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Valencia Saltos , Jesus STAFFNONE
$44,606 $0 $26 $0 $44,632
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Van Wageningen , Wouter STAFFNONE
$97,178 $0 $3,316 $0 $100,494
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
89 %Schedule 19Administration
0 %
ABC
Vazquez Martinez , Lucia STAFFNONE
$57,716 $5,942 $3,340 $0 $66,998
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Velazquez Arenas , Ximena STAFFNONE
$55,810 $3,325 $8,026 $0 $67,161
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Vinyard , Jenel STAFFNONE
$16,457 $0 $0 $0 $16,457
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Vuilleumier , Karina STAFFNONE
$15,849 $0 $0 $0 $15,849
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Walker , Lorin STAFFNONE
$121,453 $0 $685 $0 $122,138
ISchedule 15Representational Activities
6 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
80 %Schedule 19Administration
11 %
ABC
Watson , Aurien STAFFNONE
$13,839 $0 $0 $0 $13,839
ISchedule 15Representational Activities
43 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
57 %Schedule 19Administration
0 %
ABC
Watterson Bryant , Corrie MEMBERNONE
$52,893 $0 $0 $0 $52,893
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
75 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
Webb , Tangi STAFFNONE
$77,399 $0 $455 $0 $77,854
DOL Form https://olms.dol-esa.gov/query/orgReport.do
26 of 67 4/19/2017 11:54 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Wilkinson , James STAFFNONE
$78,800 $5,700 $0 $0 $84,500
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Yi , Christine STAFFNONE
$73,540 $5,700 $245 $0 $79,485
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Yi , Mi STAFFNONE
$46,937 $0 $1,816 $0 $48,753
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Young , Summer STAFFNONE
$68,605 $6,550 $5,225 $0 $80,380
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Yu , Joey STAFFNONE
$36,954 $0 $308 $0 $37,262
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Yun , Christina STAFFNONE
$36,815 $0 $0 $0 $36,815
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Zeng , Cai STAFFNONE
$36,686 $0 $2,366 $0 $39,052
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ziada , Amirah STAFFNONE
$16,340 $1,447 $2,863 $0 $20,650
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Myers , Peggy STAFFNONE
$44,590 $4,291 $31 $0 $48,912
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000OR LESS
$212,451 $839 $146,509 $0 $359,799
ISchedule 15Representational Activities
86 %Schedule 16Political Activities and Lobbying
11 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
1 %
Total Employee Disbursements $5,883,052 $193,165 $297,171 $0 $6,373,388Less Deductions $1,383,879
Net Disbursements $4,989,509
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
27 of 67 4/19/2017 11:54 AM
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-433
Category of Membership(A)
Number(B)
Voting Elig ibility(C)
Members (Total of all lines above) 41,326Agency Fee Payers* 107Total Members/Fee Payers 41,433*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERSHIP 41,266 YesASSOCIATE MEMBERSHIP 60 No
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
28 of 67 4/19/2017 11:54 AM
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-433
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $4,769,9642. Named Payer Non-itemized Receipts $52,3313. All Other Receipts $22,0044. Total Receipts $4,844,299
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $515,0002. Named Payee Non-itemized Disbursements $4,2503. To Officers $04. To Employees $05. All Other Disbursements $37,2286. Total Disbursements $556,478
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $2,865,4132. Named Payee Non-itemized Disbursements $459,3623. To Officers $394,0374. To Employees $4,973,5745. All Other Disbursements $231,3986. Total Disbursements $8,923,784
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $1,338,3392. Named Payee Non-itemized Disbursements $515,3143. To Officers $04. To Employees $476,0075. All Other Disbursements $187,7936. Total Disbursements $2,517,453
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $4,620,1022. Named Payee Non-itemized Disbursements $264,1163. To Officers $133,4664. To Employees $854,5575. All Other Disbursements $123,6716. Total Disbursement $5,995,912
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $393,6242. Named Payee Non-itemized Disbursements $230,6473. To Officers $127,5744. To Employees $69,2535. All Other Disbursements $137,5096. Total Disbursements $958,607
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-433
Name and Address(A)
Fighting Forward 2016
SeattleWA11111
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,367Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,367
CONSULTING 04/26/2016 $24,367
Name and Address(A)
IPEA - SEIU Pol Ed & Action Fund
1800 MASSACHUSETTS AVE NWASHINGTONDC20036
Type or Classification(B)
INTERNATIONAL UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $313,979Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $313,979
CONTRIBUTION TO UNION PROGRAM ACTIVITES 09/07/2016 $313,979
Name and Address(A)
MTE V DSHS CBA Settlement
SeattleWA11111
Type or Classification(B)
COURT CASE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $115,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,000
SETTLEMENT 10/07/2016 $115,000
Name and Address(A)
SEIU Healthcare NW Health Benefits TrustFund
201 Queen Anne Ave N #1SeattleWA98109-4896
Type or Classification(B)
HEALTH TRUST
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $227,561Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $227,561
COST REIMBURSEMENT 01/14/2016 $28,171COST REIMBURSEMENT 10/14/2016 $25,606COST REIMBURSEMENT 09/06/2016 $23,185COST REIMBURSEMENT 07/25/2016 $21,689COST REIMBURSEMENT 03/11/2016 $19,872COST REIMBURSEMENT 04/25/2016 $19,513COST REIMBURSEMENT 05/13/2016 $19,268COST REIMBURSEMENT 11/22/2016 $19,060COST REIMBURSEMENT 02/24/2016 $18,827COST REIMBURSEMENT 06/21/2016 $18,285COST REIMBURSEMENT 11/15/2016 $14,085
Name and Address(A)
SEIU Healthcare NW Training Partnership
215 Columbia StSeattleWA98104
Type or Classification(B)
TRAINING TRUST
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,014,558Total Non-Itemized Transactions with this Payee/Payer $16,323Total of All Transactions with this Payee/Payer for This Schedule $2,030,881
COST REIMBURSEMENT 10/27/2016 $358,779COST REIMBURSEMENT 07/25/2016 $203,688COST REIMBURSEMENT 05/12/2016 $180,265COST REIMBURSEMENT 03/17/2016 $180,244COST REIMBURSEMENT 09/06/2016 $179,784COST REIMBURSEMENT 05/27/2016 $178,497COST REIMBURSEMENT 11/30/2016 $172,865COST REIMBURSEMENT 02/23/2016 $172,856COST REIMBURSEMENT 06/22/2016 $170,624COST REIMBURSEMENT 01/15/2016 $153,580COST REIMBURSEMENT 01/28/2016 $12,689COST REIMBURSEMENT 10/07/2016 $12,105COST REIMBURSEMENT 11/21/2016 $9,887COST REIMBURSEMENT 10/26/2016 $9,217COST REIMBURSEMENT 09/01/2016 $7,498COST REIMBURSEMENT 01/14/2016 $6,674COST REIMBURSEMENT 06/20/2016 $5,306
DOL Form https://olms.dol-esa.gov/query/orgReport.do
30 of 67 4/19/2017 11:54 AM
Name and Address(A)
SEIU International Union
1800 Massachusetts Ave NWWashingtonDC20036
Type or Classification(B)
INTERNATIONAL UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,074,499Total Non-Itemized Transactions with this Payee/Payer $36,008Total of All Transactions with this Payee/Payer for This Schedule $2,110,507
STRUCTURAL RELIEF 02/04/2016 $25,000CONTRIBUTION TO UNION PROGRAM ACTIVITES 02/12/2016 $72,576STRUCTURAL RELIEF 03/04/2016 $25,000STRUCTURAL RELIEF 03/31/2016 $25,000STRUCTURAL RELIEF 05/19/2016 $25,000STRUCTURAL RELIEF 06/03/2016 $25,000CONTRIBUTION TO UNION PROGRAM ACTIVITES 06/21/2016 $96,521STRUCTURAL RELIEF 06/30/2016 $25,000STRUCTURAL RELIEF 07/29/2016 $25,000PER CAPITA TAX BUNDLING CREDIT 09/02/2016 $75,747CAMPAIGN 09/15/2016 $250,000STRUCTURAL RELIEF 10/07/2016 $75,930STRUCTURAL RELIEF 11/04/2016 $77,975STRUCTURAL RELIEF 12/02/2016 $77,743MEMBER TEAM STAFFER 12/22/2016 $21,459CONFERENCE REGISTRATION/TRAVEL 12/27/2016 $6,611STRUCTURAL RELIEF 12/30/2016 $79,882PER CAPITA TAX BUNDLING CREDIT 02/04/2016 $30,174PER CAPITA TAX BUNDLING CREDIT 03/04/2016 $30,705PER CAPITA TAX BUNDLING CREDIT 03/31/2016 $25,691PER CAPITA TAX BUNDLING CREDIT 05/19/2016 $26,436PER CAPITA TAX BUNDLING CREDIT 06/03/2016 $26,964PER CAPITA TAX BUNDLING CREDIT 06/30/2016 $27,354PER CAPITA TAX BUNDLING CREDIT 07/29/2016 $26,304PER CAPITA TAX BUNDLING CREDIT 09/02/2016 $27,272PER CAPITA TAX BUNDLING CREDIT 10/07/2016 $25,059PER CAPITA TAX BUNDLING CREDIT 11/04/2016 $22,331PER CAPITA TAX BUNDLING CREDIT 12/02/2016 $22,200PER CAPITA TAX BUNDLING CREDIT 12/30/2016 $24,565CAMPAIGN 10/07/2016 $250,000CAMPAIGN 11/04/2016 $250,000CAMPAIGN 12/02/2016 $250,000
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
31 of 67 4/19/2017 11:54 AM
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-433
Name and Address(A)
Alaska Airlines
835 S 192ND STSEATACWA98148
Type or Classification(B)
COMMERCIAL AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $129,376Total Non-Itemized Transactions with this Payee/Payer $8,070Total of All Transactions with this Payee/Payer for This Schedule $137,446
CONVENTION AND BARGAINING TRAVEL 02/01/2016 $24,104CONVENTION AND BARGAINING TRAVEL 03/01/2016 $9,914CONVENTION AND BARGAINING TRAVEL 04/01/2016 $15,726CONVENTION AND BARGAINING TRAVEL 06/01/2016 $10,488CONVENTION AND BARGAINING TRAVEL 07/01/2016 $14,514CONVENTION AND BARGAINING TRAVEL 08/01/2016 $16,960CONVENTION AND BARGAINING TRAVEL 09/01/2016 $8,915CONVENTION AND BARGAINING TRAVEL 10/01/2016 $14,742CONVENTION AND BARGAINING TRAVEL 11/01/2016 $8,876CONVENTION AND BARGAINING TRAVEL 12/01/2016 $5,137
Name and Address(A)
Alderbrook Resort
871 E Beach DrUnionWA98592
Type or Classification(B)
LODGING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,741Total Non-Itemized Transactions with this Payee/Payer $3,688Total of All Transactions with this Payee/Payer for This Schedule $9,429
STAFF RETREAT 06/01/2016 $5,741
Name and Address(A)
Alki Bakery
5700 1st Avenue SouthSeattleWA98108
Type or Classification(B)
MEAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,918Total of All Transactions with this Payee/Payer for This Schedule $6,918
Name and Address(A)
Altshuler Berzon LLP
177 Post Street Suite 300San FranciscoCA94108
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,199Total Non-Itemized Transactions with this Payee/Payer $1,708Total of All Transactions with this Payee/Payer for This Schedule $55,907
LEGAL FEES 05/06/2016 $6,933LEGAL FEES 12/22/2016 $47,266
Name and Address(A)
Best Western
2900 Harrison AveButteMT59701
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,809Total Non-Itemized Transactions with this Payee/Payer $3,975Total of All Transactions with this Payee/Payer for This Schedule $20,784
MT CAMPAIGN LODGING 02/01/2016 $5,808MT CAMPAIGN LODGING 03/01/2016 $11,001
Name and Address(A)
C'Mon Inn of Billings
2020 Overland AveBillingsMT59102
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,928Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,928
MT CAMPAIGN LODGING 03/01/2016 $5,928
DOL Form https://olms.dol-esa.gov/query/orgReport.do
32 of 67 4/19/2017 11:54 AM
Name and Address(A)
Candlewood Suites
2010 SE 192nd AveVancouverWA98683
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,205Total Non-Itemized Transactions with this Payee/Payer $2,637Total of All Transactions with this Payee/Payer for This Schedule $7,842
INTERNAL ORGANIZING CAMPAIGN LODGING 10/01/2016 $5,205
Name and Address(A)
Capital City Press
2975 37th Ave SWTumwaterWA98512
Type or Classification(B)
PRINTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $269,609Total Non-Itemized Transactions with this Payee/Payer $25,043Total of All Transactions with this Payee/Payer for This Schedule $294,652
MEMBER MAILINGS 06/17/2016 $5,675MEMBER MAILINGS 04/11/2016 $5,868MEMBER MAILINGS 03/25/2016 $6,388MEMBER MAILINGS 11/11/2016 $6,407MEMBER MAILINGS 07/22/2016 $6,960MEMBER MAILINGS 09/09/2016 $8,214MEMBER MAILINGS 06/24/2016 $8,584MEMBER MAILINGS 03/30/2016 $8,591MEMBER MAILINGS 12/22/2016 $8,646MEMBER MAILINGS 11/18/2016 $9,963MEMBER MAILINGS 10/14/2016 $10,666MEMBER MAILINGS 08/12/2016 $10,668MEMBER MAILINGS 01/15/2016 $10,791MEMBER MAILINGS 01/29/2016 $11,726MEMBER MAILINGS 02/12/2016 $12,059MEMBER MAILINGS 02/29/2016 $12,697MEMBER MAILINGS 01/08/2016 $13,082MEMBER MAILINGS 05/06/2016 $14,818MEMBER MAILINGS 09/14/2016 $17,122MEMBER MAILINGS 05/27/2016 $17,737MEMBER MAILINGS 10/21/2016 $23,559MEMBER MAILINGS 09/30/2016 $39,388
Name and Address(A)
Comfort Inn
22311 84th Ave SKentWA98032
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,291Total Non-Itemized Transactions with this Payee/Payer $2,620Total of All Transactions with this Payee/Payer for This Schedule $10,911
CAMPAIGN LODGING 09/01/2016 $8,291
Name and Address(A)
Courtyard Pioneer Square741574
AtlantaGA30374
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,413Total of All Transactions with this Payee/Payer for This Schedule $17,413
Name and Address(A)
Critical Mention Inc
521 Fifth Avenue 16th floorNew YorkNY10175
Type or Classification(B)
MEDIA MONITORING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
DOL Form https://olms.dol-esa.gov/query/orgReport.do
33 of 67 4/19/2017 11:54 AM
Name and Address(A)
Crowne Plaza - Seattle
1113 6th AveSeattleWA98101
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $103,255Total Non-Itemized Transactions with this Payee/Payer $706Total of All Transactions with this Payee/Payer for This Schedule $103,961
CONVENTION 10/14/2016 $103,255
Name and Address(A)
Delta Airlines20706
AtlantaGA30320
Type or Classification(B)
COMMERCIAL AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,856Total of All Transactions with this Payee/Payer for This Schedule $7,856
Name and Address(A)
Double Tree Hotel
18740 Pacific Hwy SouthSeattleWA98188
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,926Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,926
INTERNAL ORGANIZING CAMPAIGN 04/01/2016 $8,926
Name and Address(A)
DoubleTree - Seattle94092
SeattleWA98124
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,247Total of All Transactions with this Payee/Payer for This Schedule $8,247
Name and Address(A)
Egencia Travel
3150 139th Ave SEBellevueWA98005
Type or Classification(B)
TRAVEL COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,092Total Non-Itemized Transactions with this Payee/Payer $18,732Total of All Transactions with this Payee/Payer for This Schedule $46,824
CAMPAIGNS,TRAINING,MEETINGS &BARGAINING
03/01/2016 $5,426
CAMPAIGNS,TRAINING,MEETINGS &BARGAINING
07/01/2016 $6,335
CAMPAIGNS,TRAINING,MEETINGS &BARGAINING
09/01/2016 $6,493
CAMPAIGNS,TRAINING,MEETINGS &BARGAINING
11/01/2016 $9,838
Name and Address(A)
Extended Stay
WA11111
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,559Total of All Transactions with this Payee/Payer for This Schedule $6,559
Name and Address(A)
Frank Freed Subit & Thomas, LLP
705 2nd Ave #1200SeattleWA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,529Total Non-Itemized Transactions with this Payee/Payer $6,834Total of All Transactions with this Payee/Payer for This Schedule $97,363
LEGAL FEES 12/16/2016 $5,324LEGAL FEES 05/06/2016 $5,514
DOL Form https://olms.dol-esa.gov/query/orgReport.do
34 of 67 4/19/2017 11:54 AM
98104Type or Classification
(B)LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,529Total Non-Itemized Transactions with this Payee/Payer $6,834Total of All Transactions with this Payee/Payer for This Schedule $97,363
LEGAL FEES 11/04/2016 $6,501LEGAL FEES 12/22/2016 $6,712LEGAL FEES 07/08/2016 $13,279LEGAL FEES 03/11/2016 $25,396LEGAL FEES 09/14/2016 $27,803
Name and Address(A)
Gourmondo Catering Co.
309 S Cloverdale St Ste B3SeattleWA98108
Type or Classification(B)
CATERER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,657Total of All Transactions with this Payee/Payer for This Schedule $6,657
Name and Address(A)
Guenther Media
1403 3rd Ave Ste 301SeattleWA98101
Type or Classification(B)
MEDIA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,536Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,536
VIDEO SERVICES 10/07/2016 $22,536
Name and Address(A)
Hertz Rent A Car
1501 8th Ave, SeattleSeattleWA98101
Type or Classification(B)
TRANSPORTATION SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,612Total of All Transactions with this Payee/Payer for This Schedule $7,612
Name and Address(A)
HILTON AIRPORT
17620 International BlvdSeattleWA98188
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,976Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,976
PARENT PROVIDER SUMMIT AND BARGINING 08/01/2016 $10,045PARENT PROVIDER SUMMIT AND BARGINING 09/01/2016 $10,931
Name and Address(A)
Holiday Inn
226 Aurora AveSeattleWA98109
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,370Total Non-Itemized Transactions with this Payee/Payer $834Total of All Transactions with this Payee/Payer for This Schedule $6,204
CAMPAIGN LODGING 04/01/2016 $5,370
Name and Address(A)
Image Pointe657
WaterlooIA50704
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,585Total Non-Itemized Transactions with this Payee/Payer $11,642Total of All Transactions with this Payee/Payer for This Schedule $37,227
LABELED ITEM FOR CONVENTION, STAFF &MEMBERS
08/26/2016 $8,118
LABELED ITEM FOR CONVENTION, STAFF &MEMBERS
09/14/2016 $10,592
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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PROMOTION SUPPLIES Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,585Total Non-Itemized Transactions with this Payee/Payer $11,642Total of All Transactions with this Payee/Payer for This Schedule $37,227
LABELED ITEM FOR CONVENTION, STAFF &MEMBERS
09/30/2016 $6,875
Name and Address(A)
Ingallina's Box Lunch Inc.
135 S Lucile StSeattleWA98108
Type or Classification(B)
FOOD SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,293Total of All Transactions with this Payee/Payer for This Schedule $5,293
Name and Address(A)
Interactive Intelligence660316
IndianapolisIN46266
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $115,233Total Non-Itemized Transactions with this Payee/Payer $2,630Total of All Transactions with this Payee/Payer for This Schedule $117,863
MRC TECHNOLOGY 01/08/2016 $20,050MRC TECHNOLOGY 02/05/2016 $11,745MRC TECHNOLOGY 03/11/2016 $11,191MRC TECHNOLOGY 04/01/2016 $10,645MRC TECHNOLOGY 05/06/2016 $9,577MRC TECHNOLOGY 06/03/2016 $9,078MRC TECHNOLOGY 07/08/2016 $8,814MRC TECHNOLOGY 08/05/2016 $8,657MRC TECHNOLOGY 09/02/2016 $8,530MRC TECHNOLOGY 11/04/2016 $8,519MRC TECHNOLOGY 12/09/2016 $8,427
Name and Address(A)
Joseph W Duffy12217
SeattleWA98102
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
ARBITRATOR 09/14/2016 $8,000
Name and Address(A)
LifeMap Assurance Company
1501 Market STTacomaWA98402
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $88,370Total Non-Itemized Transactions with this Payee/Payer $3,156Total of All Transactions with this Payee/Payer for This Schedule $91,526
INSURANCE 02/29/2016 $5,000INSURANCE 05/27/2016 $8,984INSURANCE 06/13/2016 $9,286INSURANCE 08/26/2016 $9,668INSURANCE 08/12/2016 $10,373INSURANCE 09/09/2016 $10,671INSURANCE 10/21/2016 $11,171INSURANCE 12/09/2016 $11,269INSURANCE 11/11/2016 $11,948
Name and Address(A)
Moxie Media30084
SeattleWA98113
Type or Classification(B)
POLITICAL ORGANIZATION &CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $89,792Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,792
MAILINGS 06/17/2016 $44,792MAILINGS 08/12/2016 $45,000
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
NW Stage LLC
1002 East F StTacomaWA98421
Type or Classification(B)
STAGING AND SOUND CO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $172,927Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $172,927
AUDIO VISUAL SERVICES 09/14/2016 $41,116AUDIO VISUAL SERVICES 10/24/2016 $49,578AUDIO VISUAL SERVICES 08/29/2016 $82,233
Name and Address(A)
Office Depot70025
Los AngelesCA90074
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,014Total of All Transactions with this Payee/Payer for This Schedule $7,014
Name and Address(A)
Office Team6000
San FranciscoCA94160
Type or Classification(B)
TEMPORARY STAFFING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,728Total of All Transactions with this Payee/Payer for This Schedule $37,728
Name and Address(A)
Oxford Suites, Spokane
115 W North River DrSpokaneWA99201
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,584Total Non-Itemized Transactions with this Payee/Payer $1,022Total of All Transactions with this Payee/Payer for This Schedule $6,606
INTERNAL ORGANIZING CAMPAIGN LODGING 08/01/2016 $5,584
Name and Address(A)
Paul Joseph Brown Photography
2330 Park STBellinghamWA98225
Type or Classification(B)
PHOTOGRAPHER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,619Total of All Transactions with this Payee/Payer for This Schedule $10,619
Name and Address(A)
Pitney Bowes
1 Elmcroft RdStamfordCT06926
Type or Classification(B)
MAIL PROCESSING EQUIPMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,275Total of All Transactions with this Payee/Payer for This Schedule $9,275
Name and Address(A)
PromoCo
401 Seventh STPetalumaCA94952
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,917Total Non-Itemized Transactions with this Payee/Payer $2,541Total of All Transactions with this Payee/Payer for This Schedule $23,458
LABELED ITEM FOR CONVENTION, STAFF &MEMBERS
10/07/2016 $20,917
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
PROMOTION SUPPLIESName and Address
(A)Quality Inn & Suites
618 John StreetSeattleWA98109
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,063Total Non-Itemized Transactions with this Payee/Payer $1,442Total of All Transactions with this Payee/Payer for This Schedule $6,505
INTERNAL ORGANIZING CAMPAIGN LODGING 08/01/2016 $5,063
Name and Address(A)
Red Lion
WA11111
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,862Total of All Transactions with this Payee/Payer for This Schedule $5,862
Name and Address(A)
Red Lion - Olympia
2300 Evergreen Park Dr SWOlympiaWA98502
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,246Total of All Transactions with this Payee/Payer for This Schedule $10,246
Name and Address(A)
Resonance Consulting
6564 Lucas AveOaklandCA94611
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,335Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,335
MANAGEMENT TRAINING 05/06/2016 $12,335
Name and Address(A)
Schwerin Campbell Barnard LLP
18 West Mercer St Ste 400SeattleWA98119
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $334,426Total Non-Itemized Transactions with this Payee/Payer $1,139Total of All Transactions with this Payee/Payer for This Schedule $335,565
LEGAL FEES 12/12/2016 $5,484LEGAL FEES 04/11/2016 $38,021LEGAL FEES 04/20/2016 $38,597LEGAL FEES 05/13/2016 $13,844LEGAL FEES 07/22/2016 $45,409LEGAL FEES 09/14/2016 $80,293LEGAL FEES 11/18/2016 $60,358LEGAL FEES 12/22/2016 $52,420
Name and Address(A)
SEIU Communications Center, Inc.
330 West 42nd St 7th FlNew YorkNY10036
Type or Classification(B)
COMMUNICATIONS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,542Total of All Transactions with this Payee/Payer for This Schedule $17,542
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Skype
3210 Porter DrivePalo AltoCA94304
Type or Classification(B)
COMMUNICATIONS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,910Total of All Transactions with this Payee/Payer for This Schedule $9,910
Name and Address(A)
Starline Luxury Coaches
9801 MLK Jr Way SSeattleWA98118
Type or Classification(B)
TRANSPORTATION SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,622Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,622
CONVENTION - BUSES FOR MEMBERS 10/21/2016 $43,622
Name and Address(A)
The Creative Group743295
Los AngelesCA90074
Type or Classification(B)
TEMPORARY STAFFING SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,125Total of All Transactions with this Payee/Payer for This Schedule $10,125
Name and Address(A)
The Feldman Group
508 510 8th St SEWashingtonDC20003
Type or Classification(B)
BUSINESS INFORMATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,000
POLLING 06/03/2016 $9,333POLLING 07/22/2016 $12,667POLLING 07/15/2016 $16,000
Name and Address(A)
The PACE Staffing Network
14450 NE 29th Pl #113BellevueWA98007
Type or Classification(B)
TEMPORARY STAFFING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $204,343Total Non-Itemized Transactions with this Payee/Payer $28,890Total of All Transactions with this Payee/Payer for This Schedule $233,233
TEMPORARY STAFFING 10/14/2016 $5,424TEMPORARY STAFFING 09/14/2016 $5,654TEMPORARY STAFFING 07/05/2016 $5,846TEMPORARY STAFFING 06/13/2016 $5,878TEMPORARY STAFFING 07/22/2016 $6,224TEMPORARY STAFFING 10/07/2016 $6,709TEMPORARY STAFFING 11/29/2016 $7,025TEMPORARY STAFFING 05/02/2016 $7,154TEMPORARY STAFFING 12/22/2016 $7,232TEMPORARY STAFFING 12/02/2016 $7,245TEMPORARY STAFFING 12/16/2016 $7,257TEMPORARY STAFFING 09/09/2016 $7,459TEMPORARY STAFFING 07/29/2016 $7,670TEMPORARY STAFFING 09/02/2016 $7,768TEMPORARY STAFFING 11/04/2016 $7,866TEMPORARY STAFFING 08/12/2016 $7,891TEMPORARY STAFFING 10/28/2016 $8,051TEMPORARY STAFFING 08/05/2016 $8,121TEMPORARY STAFFING 10/21/2016 $8,477TEMPORARY STAFFING 07/15/2016 $8,741TEMPORARY STAFFING 11/18/2016 $13,536TEMPORARY STAFFING 05/27/2016 $14,874TEMPORARY STAFFING 08/26/2016 $15,152TEMPORARY STAFFING 07/08/2016 $17,089
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
The Westin Seattle
1900 5th AvenueSeattleWA98101
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $117,589Total Non-Itemized Transactions with this Payee/Payer $740Total of All Transactions with this Payee/Payer for This Schedule $118,329
CONVENTION MEMBER AND STAFF LODGING/MEALS
11/04/2016 $117,589
Name and Address(A)
Thiel law Office PLLC
327 W Pine StMissoulaMT59802
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,812Total of All Transactions with this Payee/Payer for This Schedule $6,812
Name and Address(A)
Trade Printery
2512 First AvenueSeattleWA98121
Type or Classification(B)
PRINTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $284,394Total Non-Itemized Transactions with this Payee/Payer $55,147Total of All Transactions with this Payee/Payer for This Schedule $339,541
MEMBER FORMS AND FLYERS 02/29/2016 $8,464MEMBER FORMS AND FLYERS 03/25/2016 $11,713MEMBER FORMS AND FLYERS 05/02/2016 $10,636MEMBER FORMS AND FLYERS 05/06/2016 $29,050MEMBER FORMS AND FLYERS 05/13/2016 $63,061MEMBER FORMS AND FLYERS 06/13/2016 $5,380MEMBER FORMS AND FLYERS 06/17/2016 $23,071MEMBER FORMS AND FLYERS 06/24/2016 $36,510MEMBER FORMS AND FLYERS 07/05/2016 $13,411MEMBER FORMS AND FLYERS 07/15/2016 $21,418MEMBER FORMS AND FLYERS 07/22/2016 $29,669MEMBER FORMS AND FLYERS 09/30/2016 $6,519MEMBER FORMS AND FLYERS 12/09/2016 $17,228MEMBER FORMS AND FLYERS 12/22/2016 $8,264
Name and Address(A)
Triumph Expo & Events Inc
12614 Interurban AveSeattleWA98168
Type or Classification(B)
EVENT MANAGEMENT SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,858Total of All Transactions with this Payee/Payer for This Schedule $7,858
Name and Address(A)
United States Postal Service999
SeattleWA98109
Type or Classification(B)
POST OFFICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,500Total Non-Itemized Transactions with this Payee/Payer $6,406Total of All Transactions with this Payee/Payer for This Schedule $41,906
POSTAGE 06/02/2016 $5,000POSTAGE 06/03/2016 $6,000POSTAGE 06/09/2016 $10,000POSTAGE 09/23/2016 $8,500POSTAGE 04/04/2016 $6,000
Name and Address(A)
VanderHouwen & Associates Inc.
6342 SW Macadam Ave.PortlandOR97239
Type or Classification(B)
TEMPORARY STAFFING SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,324Total Non-Itemized Transactions with this Payee/Payer $42,399Total of All Transactions with this Payee/Payer for This Schedule $61,723
TEMPORARY STAFFING 01/29/2016 $9,567TEMPORARY STAFFING 01/08/2016 $9,757
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Verizon9622
Mission HillsCA91346
Type or Classification(B)
TELEPHONE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,815Total of All Transactions with this Payee/Payer for This Schedule $21,815
Name and Address(A)
VocalFi
8300 Greensboro DR STE 800McLeanVA22102
Type or Classification(B)
COMMUNICATIONS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,241Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,241
TELETOWN HALL 06/24/2016 $6,056TELETOWN HALL 12/16/2016 $6,185
Name and Address(A)
Washington State Convention Center
705 Pike StSeattleWA98101
Type or Classification(B)
CONFERENCE HALL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $437,370Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $437,370
CONVENTION-VENUE/CATERING/TELECOMSERVICES/ELECT
05/13/2016 $6,125
CONVENTION-VENUE/CATERING/TELECOMSERVICES/ELECT
06/17/2016 $6,125
CONVENTION-VENUE/CATERING/TELECOMSERVICES/ELECT
08/05/2016 $6,125
CONVENTION-VENUE/CATERING/TELECOMSERVICES/ELECT
10/28/2016 $14,599
CONVENTION-VENUE/CATERING/TELECOMSERVICES/ELECT
09/09/2016 $404,396
Name and Address(A)
Wheatland Express Inc125
PullmanWA99163
Type or Classification(B)
TRANSPORTATION SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,956Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,956
CONVENTION BUSES FOR MEMBERS 10/21/2016 $5,291CONVENTION BUSES FOR MEMBERS 10/14/2016 $14,665
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-433
Name and Address(A)
Alaska Airlines
835 S 192ND STSeatacWA98148
Type or Classification(B)
COMMERCIAL AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,434Total Non-Itemized Transactions with this Payee/Payer $22,272Total of All Transactions with this Payee/Payer for This Schedule $43,706
AIRFARE 08/01/2016 $10,506AIRFARE 02/01/2016 $5,865AIRFARE 11/01/2016 $5,063
Name and Address(A)
Butte Holiday Inn
2609 Harrison AveButteMT59701
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,524Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,524
MT MEMBER COMMUNICATION-LODGING 12/01/2016 $7,524
Name and Address(A)
Campaign- Prevent Fraud & Protect Seniors12327
SeattleWA98111
Type or Classification(B)
BALLOT MEASURE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,585,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,585,000
CONTRIBUTION 06/17/2016 $700,000CONTRIBUTION 10/24/2016 $350,000CONTRIBUTION 06/13/2016 $200,000CONTRIBUTION 05/13/2016 $150,000CONTRIBUTION 04/11/2016 $100,000CONTRIBUTION 10/05/2016 $50,000CONTRIBUTION 11/11/2016 $25,000CONTRIBUTION 12/22/2016 $10,000
Name and Address(A)
Corrie Watterson Bryant
3519 E Spruce STSeattleWA98122
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
CONSULTING 11/18/2016 $9,000
Name and Address(A)
Delta Airlines20706
AtlantaGA30320
Type or Classification(B)
COMMERCIAL AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,484Total of All Transactions with this Payee/Payer for This Schedule $15,484
Name and Address(A)
Double Tree Hotel
18740 Pacific Hwy SouthSeattleWA98188
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,673Total of All Transactions with this Payee/Payer for This Schedule $6,673
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
EVENTS AND MEETINGS 09/01/2016 $23,651CONFERENCES/EVENTS 11/01/2016 $6,440
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Egencia Travel
3150 139th Ave SEBellevueWA98005
Type or Classification(B)
TRAVEL COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,091Total Non-Itemized Transactions with this Payee/Payer $11,720Total of All Transactions with this Payee/Payer for This Schedule $41,811
Name and Address(A)
EMC Research
720 Third Ave Suite 1110SeattleWA98104
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,900
RESEARCH 06/17/2016 $13,350RESEARCH 07/08/2016 $13,350RESEARCH 01/29/2016 $12,600RESEARCH 02/19/2016 $12,600
Name and Address(A)
1 Hacker WayMenlo ParkCA94025
Type or Classification(B)
SOCIAL MEDIA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,881Total of All Transactions with this Payee/Payer for This Schedule $21,881
Name and Address(A)
Frank Freed Subit & Thomas LLP
705 Second ave 1200SeattleWA98104
Type or Classification(B)
LEGAL SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,698Total Non-Itemized Transactions with this Payee/Payer $8,053Total of All Transactions with this Payee/Payer for This Schedule $34,751
LEGAL FEE 07/22/2016 $26,698
Name and Address(A)
GBA Strateg ies
1901 L Street NW 702WashingtonDC20036
Type or Classification(B)
CONSULTING SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,000
CONSULTING 03/11/2016 $29,000
Name and Address(A)
Great Falls Holiday
1100 5th St. SGreat FallsMT59405
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,278Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,278
MT MEMBER COMMUNICATION- LODGING 12/01/2016 $5,278
Name and Address(A)
Health Management Associates
120 N. WA Square, Ste 705LansingMI48933
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,828Total Non-Itemized Transactions with this Payee/Payer $9,253Total of All Transactions with this Payee/Payer for This Schedule $30,081
PROFESSIONAL SERVICES 01/22/2016 $14,169PROFESSIONAL SERVICES 06/24/2016 $6,659
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Hertz Rent A Car
32700 Pacific Hwy S Ste 5Federal WayWA98003
Type or Classification(B)
VEHICLE RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,085Total of All Transactions with this Payee/Payer for This Schedule $5,085
Name and Address(A)
Homewood Suites
1140 Park Place NECedar RapidsIA52402
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,832Total Non-Itemized Transactions with this Payee/Payer $257Total of All Transactions with this Payee/Payer for This Schedule $8,089
PA CAMPAIGN - LODGING 12/01/2016 $7,832
Name and Address(A)
Luke Esser
404 158th St SEBellevueWA98008
Type or Classification(B)
LOBBYIST
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,500Total Non-Itemized Transactions with this Payee/Payer $29,750Total of All Transactions with this Payee/Payer for This Schedule $46,250
LOBBYING 07/15/2016 $8,500LOBBYING 03/11/2016 $8,000
Name and Address(A)
M.L. King County Labor Council.
2800 First Ave 206SeattleWA98121
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
INTERNS 06/24/2016 $12,000
Name and Address(A)
Manatt, Phelps & Phillips LLP
1050 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
CONSULTING 12/16/2016 $12,000
Name and Address(A)
Moxie Media30084
SeattleWA98113
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,649Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,649
AUDIO VISUAL SERVICES 03/25/2016 $19,649
Name and Address(A)
Nick Federici
2714 North Alder STTacomaWA98407
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,500Total of All Transactions with this Payee/Payer for This Schedule $17,500
DOL Form https://olms.dol-esa.gov/query/orgReport.do
44 of 67 4/19/2017 11:54 AM
Type or Classification(B)
LOBBYISTName and Address
(A)Northwestern Stage Lines Inc
4611 S. Ben Franklin LaneSpokaneWA99224
Type or Classification(B)
TRAVEL COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,225Total of All Transactions with this Payee/Payer for This Schedule $9,225
Name and Address(A)
O'Leary Marketing Associates LLC
31 Lacy STNorth AndoverMA01845
Type or Classification(B)
CONSULTING SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,538Total of All Transactions with this Payee/Payer for This Schedule $5,538
Name and Address(A)
Pacifica Law Group
1191 2nd Ave 2000SeattleWA98101
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $87,716Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,716
LEGAL FEE 12/16/2016 $45,327LEGAL FEE 12/22/2016 $42,389
Name and Address(A)
PCI Consulting Inc.
5770 Lindero Canyon RdWestlake VillageCA91362
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
CONTRIBUTION- BALLOT MEASURE 04/04/2016 $50,000
Name and Address(A)
Percolator Consulting LLC
220 2nd ve S #204SeattleWA98104
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,100Total of All Transactions with this Payee/Payer for This Schedule $6,100
Name and Address(A)
Planet Nutshell Inc
721 Cambridge STCambridgeMA02141
Type or Classification(B)
CONSULTING SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address(A)
Progressive Majority Washington
1402 3rd Ave, STE 201Seattle
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 07/29/2016 $10,000
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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WA98101
Type or Classification(B)
POLITICAL ORGANIZATIONName and Address
(A)Raise Up Washington
603 Stewart ST, STE 819SeattleWA98101
Type or Classification(B)
BALLOT MEASURE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $173,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $173,000
CONTRIBUTION 03/30/2016 $50,000CONTRIBUTION 07/22/2016 $50,000CONTRIBUTION 08/12/2016 $40,000CONTRIBUTION 06/17/2016 $33,000
Name and Address(A)
Red Lion - Olympia
2300 Evergreen Park DrOlympiaWA98502
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,056Total Non-Itemized Transactions with this Payee/Payer $3,398Total of All Transactions with this Payee/Payer for This Schedule $23,454
LOBBY DAY AND LEG SESSIONS 01/29/2016 $7,481LOBBY DAY AND PURPLE PRESENCE 03/25/2016 $7,282LOBBY DAY AND PURPLE PRESENCE 02/19/2016 $5,293
Name and Address(A)
Rise Up Productions
5322 46th Ave SSeattleWA98118
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,756Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,756
AGENCY LOBBY DAY AND MEETINGS 02/12/2016 $27,756
Name and Address(A)
Schwerin Campbell Barnard LLP
18 West Mercer St Ste 400SeattleWA98119
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $87,566Total Non-Itemized Transactions with this Payee/Payer $7,498Total of All Transactions with this Payee/Payer for This Schedule $95,064
LEGAL FEE 05/13/2016 $31,081LEGAL FEE 07/22/2016 $18,211LEGAL FEE 04/20/2016 $17,008LEGAL FEE 04/11/2016 $13,753LEGAL FEE 02/12/2016 $7,513
Name and Address(A)
See Forward Fund Inc
150 Main Street Suite 26NorthamptonMA01060
Type or Classification(B)
NONPROFIT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
CONTRIBUTION 01/04/2016 $125,000CONTRIBUTION 03/31/2016 $125,000CONTRIBUTION 08/17/2016 $125,000CONTRIBUTION 10/05/2016 $125,000
Name and Address(A)
SEIU Communications Center Inc
330 West 42nd St 7th FloorNew YorkNY10036
Type or Classification(B)
COMMUNICATIONS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,005Total Non-Itemized Transactions with this Payee/Payer $867Total of All Transactions with this Payee/Payer for This Schedule $8,872
PHONE SERVICE 10/28/2016 $8,005
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
CONSULTING 10/14/2016 $33,750CONSULTING 12/02/2016 $25,000
DOL Form https://olms.dol-esa.gov/query/orgReport.do
46 of 67 4/19/2017 11:54 AM
Shelby Thomas Clark
120 Juniper RDBolinasCA94924
Type or Classification(B)
CONSULTING SERVICE
Purpose(C)
Date(D)
Amount(E)
CONSULTING 05/06/2016 $7,110CONSULTING 06/17/2016 $5,000CONSULTING 09/30/2016 $5,000Total Itemized Transactions with this Payee/Payer $75,860Total Non-Itemized Transactions with this Payee/Payer $986Total of All Transactions with this Payee/Payer for This Schedule $76,846
Name and Address(A)
Small World Strateg ies LLC
34 Big Oak DrWeaverville,NC28787
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,475Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $9,475
CONSULTING 11/04/2016 $6,475
Name and Address(A)
Smith & Lowney PLLC
2317 East John StSeattleWA98112
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,370Total Non-Itemized Transactions with this Payee/Payer $2,335Total of All Transactions with this Payee/Payer for This Schedule $13,705
LEGAL FEE 07/08/2016 $11,370
Name and Address(A)
Sound View Strateg ies, LLC
603 Stewart St Apt 89SeattleWA98101
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $7,857Total of All Transactions with this Payee/Payer for This Schedule $16,857
CONSULTING 09/09/2016 $9,000
Name and Address(A)
State of Washington40100
OlympiaWA98504
Type or Classification(B)
AGENCY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,688Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,688
FEES 02/12/2016 $19,688
Name and Address(A)
State of WA-Public Disclosure Commission40100
OlympiaWA98504
Type or Classification(B)
AGENCY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,557Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,557
FEES 02/10/2016 $19,557
Name and Address(A)
Swing Wine Bar
2515 Crestline DR NWOlympiaWA98502
Type or Classification(B)
RESTAURANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,890Total Non-Itemized Transactions with this Payee/Payer $4,554Total of All Transactions with this Payee/Payer for This Schedule $12,444
LOBBY DAY/PURPLE PRESENCE- CATERING 03/01/2016 $7,890
DOL Form https://olms.dol-esa.gov/query/orgReport.do
47 of 67 4/19/2017 11:54 AM
Name and Address(A)
Team Soapbox LLC
234 9th Ave NSeattleWA98109
Type or Classification(B)
MEDIA COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,667Total of All Transactions with this Payee/Payer for This Schedule $6,667
Name and Address(A)
The Feldman Group
508 510 8th St SEWashingtonDC20003
Type or Classification(B)
BUSINESS INFORMATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
POLLING 01/29/2016 $27,333POLLING 12/22/2016 $26,500POLLING 09/30/2016 $22,167POLLING 02/19/2016 $13,667POLLING 09/09/2016 $10,333
Name and Address(A)
The ICA Group Inc
1330 Beacon ST, STE 355BrooklineMA02446
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,375Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $18,375
CONSULTING 12/02/2016 $15,375
Name and Address(A)
Towneplace Suites
wa11111
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,964Total of All Transactions with this Payee/Payer for This Schedule $6,964
Name and Address(A)
Trade Printery
2512 First AvenueSeattleWA98121
Type or Classification(B)
PRINTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,074Total Non-Itemized Transactions with this Payee/Payer $10,124Total of All Transactions with this Payee/Payer for This Schedule $35,198
MAILINGS 07/22/2016 $13,076MAILINGS 08/05/2016 $6,352MAILINGS 03/25/2016 $5,646
Name and Address(A)
United Airlines66100
Elk Grove TownshipIL60007
Type or Classification(B)
COMMERCIAL AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,704Total Non-Itemized Transactions with this Payee/Payer $10,542Total of All Transactions with this Payee/Payer for This Schedule $17,246
AIRFARE 10/01/2016 $6,704
Name and Address(A)
Washington Bus20188
SeattleWA98102
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $5,500
CONTRIBUTION 10/07/2016 $5,000
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
NONPROFIT ORGANIZATIONName and Address
(A)Washington Can
220 S River St Ste 202SeattleWA98103
Type or Classification(B)
COMMUNITY COALITION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address(A)
Waterstreet Cafe & Bar
610 Water St.OlympiaWA98501
Type or Classification(B)
RESTAURANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,630Total Non-Itemized Transactions with this Payee/Payer $156Total of All Transactions with this Payee/Payer for This Schedule $6,786
LEG RECEPTION CATERING 03/01/2016 $6,630
Name and Address(A)
Wild Ginger
1401 3rd AveSeattleWA98101
Type or Classification(B)
RESTAURANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,308Total of All Transactions with this Payee/Payer for This Schedule $8,308
Name and Address(A)
Win/Win Action
1402 3rd Ave Suite 515SeattleWA98101
Type or Classification(B)
NONPROFIT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 01/29/2016 $15,000
Name and Address(A)
Working Washington
3518 Fremont Ave N Ste 545SeattleWA98103
Type or Classification(B)
NONPROFIT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,350,146Total Non-Itemized Transactions with this Payee/Payer $569Total of All Transactions with this Payee/Payer for This Schedule $1,350,715
CONTRIBUTION 11/11/2016 $500,000CONTRIBUTION 12/08/2016 $500,000CONTRIBUTION 01/15/2016 $29,167CONTRIBUTION 02/05/2016 $29,167CONTRIBUTION 03/04/2016 $29,167CONTRIBUTION 04/11/2016 $29,167CONTRIBUTION 05/06/2016 $29,167CONTRIBUTION 06/13/2016 $29,167CONTRIBUTION 07/08/2016 $29,167CONTRIBUTION 08/05/2016 $29,167CONTRIBUTION 09/09/2016 $29,167CONTRIBUTION 10/07/2016 $29,309CONTRIBUTION 11/04/2016 $29,167CONTRIBUTION 12/02/2016 $29,167
Name and Address(A)
Yes for Affordable Housing
PortlandOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONTRIBUTION 08/12/2016 $7,500
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
NONPROFIT ORGANIZATIONName and Address
(A)Yes on I-125 Committee1285
SeattleWA98111
Type or Classification(B)
BALLOT MEASURE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
CONTRIBUTION 06/13/2016 $100,000CONTRIBUTION 07/22/2016 $20,000
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-433
Name and Address(A)
Alliance for A Just Society
3518 S. Edmunds St.SeattleWA98118
Type or Classification(B)
Nonprofit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $300,000
CONTRIBUTION 03/11/2016 $125,000CONTRIBUTION 03/25/2016 $125,000CONTRIBUTION 07/05/2016 $50,000
Name and Address(A)
Citizen University
1122 E Pike StSeattleWA98112
Type or Classification(B)
NONPROFIT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 11/29/2016 $5,000
Name and Address(A)
Fuse Washington
1402 Third Ave #310SeattleWA98101
Type or Classification(B)
COMMUNITY COALITION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 02/29/2016 $15,000
Name and Address(A)
OUR Fund at New World Foundation
666 West End AveNew YorkNY01002
Type or Classification(B)
ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 09/30/2016 $5,000
Name and Address(A)
Philadelphia 2016 Host Committee
1900 Market Street 300PhiladelphiaPA19103
Type or Classification(B)
ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 05/27/2016 $25,000
Name and Address(A)
Puget Sound Advocates Retirement Action
2800 1st Ave #262SeattleWA98121
Type or Classification(B)
ADVOCACY ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
CONTRIBUTION 10/07/2016 $5,000
Name and Address(A)
Puget Sound Sage
1032 S. Jackson ST, STE 2SeattleWA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 05/02/2016 $10,000CONTRIBUTION 09/30/2016 $5,000
DOL Form https://olms.dol-esa.gov/query/orgReport.do
51 of 67 4/19/2017 11:54 AM
98104Type or Classification
(B)ADVOCACY ORGANIZATION
Name and Address(A)
Seattle For Everyone
603 Stewart ST #819SeattleWA98101
Type or Classification(B)
NONPROFIT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 09/09/2016 $5,000
Name and Address(A)
SEIU Washington State Council
3161 Elliott Ave Suite 300SeattleWA98121
Type or Classification(B)
STATE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $85,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,000
CONTRIBUTION 10/07/2016 $85,000
Name and Address(A)
The Roosevelt Institute
570 Lexington Ave, 5th FlNew YorkNY10022
Type or Classification(B)
ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 05/27/2016 $5,000
Name and Address(A)
Washington State Budget & Policy Center
1402 Third Ave, Suite 1215SeattleWA98101
Type or Classification(B)
NONPROFIT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $16,250
PROFESSIONAL SERVICES 07/05/2016 $7,500PROFESSIONAL SERVICES 08/05/2016 $7,500
Name and Address(A)
Women Vote!
1800 M St. NW, Suite 375NWashingtonDC20036
Type or Classification(B)
NONPROFIT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 10/25/2016 $25,000
Name and Address(A)
WPY Support Victims13184
St. PetersburgFL33733
Type or Classification(B)
ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 07/01/2016 $10,000
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-433
Name and Address(A)
215C Partners LLC
810 3rd AveSeattleWA98104
Type or Classification(B)
PROPERTY MANAGEMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $529,435Total Non-Itemized Transactions with this Payee/Payer $6,953Total of All Transactions with this Payee/Payer for This Schedule $536,388
RENT 01/22/2016 $103,141RENT 02/19/2016 $103,141RENT 03/18/2016 $103,141RENT 04/22/2016 $103,141RENT 05/13/2016 $81,521RENT 06/16/2016 $29,927RENT 01/08/2016 $5,423
Name and Address(A)
ADP
18702 NorthCreek Pky No 100BothellWA98011
Type or Classification(B)
PAYROLL PROCESSOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,387Total of All Transactions with this Payee/Payer for This Schedule $25,387
Name and Address(A)
AFCO
3400 188TH Street NWLynnwoodWA98037
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,082Total Non-Itemized Transactions with this Payee/Payer $38,775Total of All Transactions with this Payee/Payer for This Schedule $43,857
INSURANCE 06/02/2016 $5,082
Name and Address(A)
Air Systems Engineering Inc.
3602 South Pine StreetTacomaWA98409
Type or Classification(B)
HVAC COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,511Total Non-Itemized Transactions with this Payee/Payer $7,248Total of All Transactions with this Payee/Payer for This Schedule $13,759
BUILDING MAINTENANCE 10/14/2016 $6,511
Name and Address(A)
Alaska Airlines
835 S 192ND STSeatacWA98148
Type or Classification(B)
COMMERCIAL AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,138Total of All Transactions with this Payee/Payer for This Schedule $7,138
Name and Address(A)
Amalgamated Bank - Mortgage27106
NewarkNJ07101
Type or Classification(B)
BANK
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $245,815Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $245,815
LOAN PAYMENT 08/10/2016 $49,163LOAN PAYMENT 09/09/2016 $49,163LOAN PAYMENT 10/10/2016 $49,163LOAN PAYMENT 11/10/2016 $49,163LOAN PAYMENT 12/09/2016 $49,163
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,395Total of All Transactions with this Payee/Payer for This Schedule $8,395
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Amazon Fresh
1227 124th Ave NE,2,A200BellevueWA98004
Type or Classification(B)
FOOD SUPPLY COMPANYName and Address
(A)Aramark Refreshment Service
11118 117th Place NEKirklandWA98033
Type or Classification(B)
CATERER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,637Total of All Transactions with this Payee/Payer for This Schedule $24,637
Name and Address(A)
Atlas Cloud Solutions
643 Canyon RdRedwood CityCA94062
Type or Classification(B)
CONSULTING FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,900Total Non-Itemized Transactions with this Payee/Payer $6,210Total of All Transactions with this Payee/Payer for This Schedule $48,110
COMPUTER SOFTWARE CONSULTING 04/11/2016 $8,250COMPUTER SOFTWARE CONSULTING 02/29/2016 $8,200COMPUTER SOFTWARE CONSULTING 05/02/2016 $7,050COMPUTER SOFTWARE CONSULTING 05/27/2016 $6,900COMPUTER SOFTWARE CONSULTING 03/25/2016 $6,150COMPUTER SOFTWARE CONSULTING 05/13/2016 $5,350
Name and Address(A)
Benita R Horn and Associates
18643 109th Ave SERentonWA98055
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $1,350Total of All Transactions with this Payee/Payer for This Schedule $10,350
CONSULTING 01/15/2016 $9,000
Name and Address(A)
Blank Law + Technology PS
1700 Continental PlaceMount VernonWA98273
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,768Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,768
CONSULTING 08/05/2016 $17,768
Name and Address(A)
Byrd Family Investments, LLC
1912 N Division, STE 201SpokaneWA99207
Type or Classification(B)
OFFICE RENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,100Total of All Transactions with this Payee/Payer for This Schedule $12,100
Name and Address(A)
Century Link91155
SeattleWA98111
Type or Classification(B)
COMMUNICATIONS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,412Total of All Transactions with this Payee/Payer for This Schedule $15,412
DOL Form https://olms.dol-esa.gov/query/orgReport.do
54 of 67 4/19/2017 11:54 AM
Name and Address(A)
CliftonLarsonAllen LLP
3000 Northup Way Ste 200BellevueWA98004
Type or Classification(B)
ACCOUNTING FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,100Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $29,100
ANNUAL AUDIT 03/04/2016 $14,100ANNUAL AUDIT 04/11/2016 $6,000ANNUAL AUDIT 12/09/2016 $5,000
Name and Address(A)
Comcast34744
SeattleWA98124
Type or Classification(B)
COMMUNICATIONS/CABLE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,586Total of All Transactions with this Payee/Payer for This Schedule $9,586
Name and Address(A)
Dell Computer802816
ChicagoIL60680
Type or Classification(B)
ELECTRONICS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,338Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,338
COMPUTER EQUIPMENT/PARTS/SEVICE 01/01/2016 $9,338
Name and Address(A)
Dell Marketing LP802816
ChicagoIL60681
Type or Classification(B)
ELECTRONICS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,977Total of All Transactions with this Payee/Payer for This Schedule $8,977
Name and Address(A)
Eltec Systems LL
2025 1st Ave, Suite 790SeattleWA98121
Type or Classification(B)
MAINTENANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,609Total of All Transactions with this Payee/Payer for This Schedule $10,609
Name and Address(A)
Facilities Partners, Inc
9805 NE 116th ST PMB 7146KirklandWA98034
Type or Classification(B)
MAINTENANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,490Total of All Transactions with this Payee/Payer for This Schedule $5,490
Name and Address(A)
Grigg 's Office Building
523 S DateKennewickWA99336
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,600Total of All Transactions with this Payee/Payer for This Schedule $6,600
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
LANDLORDName and Address
(A)Gryffin Consulting, Inc
107 Spring STSeattleWA98104
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,550Total of All Transactions with this Payee/Payer for This Schedule $5,550
Name and Address(A)
Ikea
601 SW 41st St,RentonWA98057
Type or Classification(B)
SUPPLY,FURNITURE STORE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,069Total of All Transactions with this Payee/Payer for This Schedule $6,069
Name and Address(A)
Impact Law Group
1325 Fourth Ave, STE 1400SeattleWA98101
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,132Total Non-Itemized Transactions with this Payee/Payer $4,787Total of All Transactions with this Payee/Payer for This Schedule $70,919
LEGAL FEES 11/18/2016 $37,749LEGAL FEES 10/14/2016 $16,476LEGAL FEES 12/22/2016 $6,907LEGAL FEES 04/01/2016 $5,000
Name and Address(A)
Keller Rohrback LLP
1201 3rd AveSeattleWA98101
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,755Total Non-Itemized Transactions with this Payee/Payer $9,739Total of All Transactions with this Payee/Payer for This Schedule $31,494
LEGAL FEES 08/19/2016 $21,755
Name and Address(A)
Kibble & Prentice, USI Co.
601 Union St #1000SeattleWA
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,392Total Non-Itemized Transactions with this Payee/Payer $1,617Total of All Transactions with this Payee/Payer for This Schedule $15,009
INSURANCE 05/02/2016 $13,392
Name and Address(A)
Konica Minolta100706
PasadenaCA91189
Type or Classification(B)
EQUIPMENT LEASING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,687Total of All Transactions with this Payee/Payer for This Schedule $11,687
Name and Address(A)
Labor 1992 Corporation
321 16th Ave SSeattleWA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,489Total of All Transactions with this Payee/Payer for This Schedule $21,489
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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98144Type or Classification
(B)LANDLORD
Name and Address(A)
Lavish Roots Catering
17837 1st Ave S STE 237SeattleWA98148
Type or Classification(B)
CATERER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,258Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,258
CATERING 01/01/2016 $5,258
Name and Address(A)
Marx/Okubo Associates, Inc
455 Sherman ST, STE 200DenverCO80203
Type or Classification(B)
CONSULTANTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,450
CONSULTING 02/02/2016 $9,450
Name and Address(A)
Office Depot70025
Los AngelesCA90074
Type or Classification(B)
OFFICE SUPPLY STORE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,551Total of All Transactions with this Payee/Payer for This Schedule $19,551
Name and Address(A)
Office Team60000
San FranciscoCA94160
Type or Classification(B)
TEMPORARY STAFFING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,872Total Non-Itemized Transactions with this Payee/Payer $30,712Total of All Transactions with this Payee/Payer for This Schedule $41,584
TEMPORARY STAFFING 07/05/2016 $10,872
Name and Address(A)
Oregon Avenue Inc2181
TacomaWA98401
Type or Classification(B)
LANDLORD
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,319Total of All Transactions with this Payee/Payer for This Schedule $14,319
Name and Address(A)
Paetec1283
BuffaloNY14240
Type or Classification(B)
COMMUNICATIONS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $113,501Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,501
PHONE LINES 05/02/2016 $11,483PHONE LINES 07/05/2016 $10,697PHONE LINES 05/27/2016 $9,766PHONE LINES 10/28/2016 $9,721PHONE LINES 09/23/2016 $9,674PHONE LINES 07/29/2016 $9,418PHONE LINES 03/25/2016 $9,333PHONE LINES 11/29/2016 $9,216PHONE LINES 08/26/2016 $9,109PHONE LINES 12/22/2016 $8,963
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $113,501Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,501
PHONE LINES 02/29/2016 $8,231PHONE LINES 01/29/2016 $7,890
Name and Address(A)
Pitney Bowes
1 Elmcroft RdStamfordCT06926
Type or Classification(B)
MAIL PROCESSING EQUIPMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,635Total of All Transactions with this Payee/Payer for This Schedule $8,635
Name and Address(A)
Recology Cleanscapes34260
SeattleWA98124
Type or Classification(B)
UTILITY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,168Total of All Transactions with this Payee/Payer for This Schedule $8,168
Name and Address(A)
Ricoh
70 Valley Stream parkwayMalvernPA19355
Type or Classification(B)
EQUIPMENT COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,453Total of All Transactions with this Payee/Payer for This Schedule $20,453
Name and Address(A)
Salesforce.com Inc203141
DallasTX75320
Type or Classification(B)
SOFTWARE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $83,762Total Non-Itemized Transactions with this Payee/Payer $147Total of All Transactions with this Payee/Payer for This Schedule $83,909
SOFTWARE PURCHASE 02/12/2016 $83,762
Name and Address(A)
Schwerin Campbell Barnard LLP
18 W MERCER ST #400SeattleWA98119
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,995Total Non-Itemized Transactions with this Payee/Payer $3,993Total of All Transactions with this Payee/Payer for This Schedule $21,988
LEGAL FEES 11/18/2016 $9,085LEGAL FEES 09/14/2016 $8,910
Name and Address(A)
Scion Staffing Inc
576 Sacramento ST Floor 2San FranciscoCA98411
Type or Classification(B)
EMPLOYMENT RECRUITER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,582Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,582
RECRUITMENT 04/05/2016 $13,207RECRUITMENT 08/05/2016 $8,375
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Seattle Art Museum
1300 1st AvenueSeattleWA98101
Type or Classification(B)
ART MUSEUM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000
2016 HOLIDAY DINNER VENUE 11/29/2016 $9,000
Name and Address(A)
Seattle Building Maintenance Inc
13162 SE 32nd STBellevueWA98005
Type or Classification(B)
MAINTENANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,830Total Non-Itemized Transactions with this Payee/Payer $2,919Total of All Transactions with this Payee/Payer for This Schedule $36,749
JANITORIAL 10/14/2016 $7,262JANITORIAL 11/11/2016 $6,850JANITORIAL 12/22/2016 $6,850JANITORIAL 09/14/2016 $6,728JANITORIAL 09/02/2016 $6,140
Name and Address(A)
Seattle City Light35178
SeattleWA98124
Type or Classification(B)
UTILITY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,686Total Non-Itemized Transactions with this Payee/Payer $257Total of All Transactions with this Payee/Payer for This Schedule $31,943
UTILITY 09/02/2016 $11,849UTILITY 11/29/2016 $6,833UTILITY 09/23/2016 $6,516UTILITY 10/28/2016 $6,488
Name and Address(A)
Seattle Public Utilities35177
SeattleWA98125
Type or Classification(B)
UTILITY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,038Total of All Transactions with this Payee/Payer for This Schedule $7,038
Name and Address(A)
SEIU AFFILIATES 401k PLAN
11 DUPONT CIRCLE NWWASHINGTONDC20036
Type or Classification(B)
ADMINISTRATOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,415Total of All Transactions with this Payee/Payer for This Schedule $8,415
Name and Address(A)
SEIU International Union
1800 Massachusetts Ave NWWashingtonDC20036
Type or Classification(B)
INTERNATIONAL UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,152Total of All Transactions with this Payee/Payer for This Schedule $7,152
Name and Address(A)
Softchoice Corporation
16609 Collections Center DRChicagoIL60693
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,175Total Non-Itemized Transactions with this Payee/Payer $19,392Total of All Transactions with this Payee/Payer for This Schedule $29,567
SOFTWARE PURCHASE 10/30/2016 $10,175
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SOFTWARE COMPANYName and Address
(A)The Hanover Insurance Group580045
CharlotteNC28258
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,356Total of All Transactions with this Payee/Payer for This Schedule $24,356
Name and Address(A)
UnionWare Inc
1313 Border St Unit 56Winnipeg00R3H0X4
Type or Classification(B)
SOFTWARE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,050Total of All Transactions with this Payee/Payer for This Schedule $30,050
Name and Address(A)
UPS894820
Los AngelesCA90189
Type or Classification(B)
DELIVERY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,881Total of All Transactions with this Payee/Payer for This Schedule $11,881
Name and Address(A)
US Bank Corp Real Estate86
MinneapolisMN55486
Type or Classification(B)
PROPERTY MANAGEMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,200Total of All Transactions with this Payee/Payer for This Schedule $8,200
Name and Address(A)
Westgate Plaza LLC5840
BremertonWA98312
Type or Classification(B)
LANDLORD
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,636Total of All Transactions with this Payee/Payer for This Schedule $13,636
Name and Address(A)
Westway Central, LLC
1721 Hewitt Ave Ste 523EverettWA98201
Type or Classification(B)
PROPERTY MANAGEMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,235Total of All Transactions with this Payee/Payer for This Schedule $16,235
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-433
Name and Address(A)
ACM Strateg ies LLC
3511 Cedar Glen WayAnacortesWA98221
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $45,469Total of All Transactions with this Payee/Payer for This Schedule $50,469
CONSULTING 01/29/2016 $5,000
Name and Address(A)
Alaska Airlines
835 S 192ND STSeatacWA98148
Type or Classification(B)
CONSULTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,511Total Non-Itemized Transactions with this Payee/Payer $18,238Total of All Transactions with this Payee/Payer for This Schedule $108,749
MEETING TRAVEL 02/01/2016 $5,055SEIU INT'L CONVENTION TRAVEL 04/01/2016 $74,405SEIU INT'L CONVENTION TRAVEL 05/01/2016 $11,051
Name and Address(A)
Alderbrook Resort
871 E Beach DrUnionWA98592
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,517Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $9,017
MEETINGS LODGING/MEALS 08/01/2016 $8,517
Name and Address(A)
Altshuler Berzon LLP
177 Post Street Suite 300San FranciscoCA94108
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,497Total of All Transactions with this Payee/Payer for This Schedule $5,497
Name and Address(A)
Capital City Press
2975 37th Ave SWTumwaterWA98512
Type or Classification(B)
PRINTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,309Total Non-Itemized Transactions with this Payee/Payer $313Total of All Transactions with this Payee/Payer for This Schedule $29,622
MEMBER MAILINGS 06/17/2016 $6,721MEMBER MAILINGS 06/28/2016 $15,436MEMBER MAILINGS 07/22/2016 $7,152
Name and Address(A)
Courtyard by Marriott-Seattle
612 2nd AveSeattleWA
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,843Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,843
MEETINGS - LODGING 07/01/2016 $11,843
Name and Address(A)
Courtyard Pioneer Square741574
AtlantaGA30374
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,118Total Non-Itemized Transactions with this Payee/Payer $458Total of All Transactions with this Payee/Payer for This Schedule $11,576
MEETINGS - LODGING 09/02/2016 $11,118
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HOTELName and Address
(A)Daniell Wells
17635 SW Sugar Plum LNBeavertonOR97007
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,693Total of All Transactions with this Payee/Payer for This Schedule $10,693
Name and Address(A)
Delta Airlines20706
AtlantaGA30320
Type or Classification(B)
COMMERCIAL AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,990Total of All Transactions with this Payee/Payer for This Schedule $9,990
Name and Address(A)
DoubleTree - Olympia
415 Capitol WayOlympiaWA98501
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,550Total Non-Itemized Transactions with this Payee/Payer $5Total of All Transactions with this Payee/Payer for This Schedule $13,555
EBOARD MEETINGS - LODGING 04/01/2016 $13,550
Name and Address(A)
DoubleTree - Seattle94092
SeattleWA98124
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,336Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,336
EBOARD MEETINGS - LODGING 01/01/2016 $13,336
Name and Address(A)
Egencia Travel
3150 139th Ave SEBellevueWA98005
Type or Classification(B)
TRAVEL COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,433Total Non-Itemized Transactions with this Payee/Payer $5,049Total of All Transactions with this Payee/Payer for This Schedule $15,482
MEETING AND CONFERENCES 09/01/2016 $10,433
Name and Address(A)
Facebook.com
1 Hacker WayMenlo ParkCA94025
Type or Classification(B)
SOCIAL MEDIA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,224Total of All Transactions with this Payee/Payer for This Schedule $5,224
Name and Address(A)
Frank Freed Subit & Thomas, LLP
705 2nd Ave #1200Seattle
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,419Total Non-Itemized Transactions with this Payee/Payer $7,311Total of All Transactions with this Payee/Payer for This Schedule $48,730
LEGAL FEES 07/08/2016 $13,067
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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WA98104
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,419Total Non-Itemized Transactions with this Payee/Payer $7,311Total of All Transactions with this Payee/Payer for This Schedule $48,730
LEGAL FEES 07/22/2016 $19,218LEGAL FEES 09/14/2016 $9,134
Name and Address(A)
HCAP, Inc2565
New YorkNY10108
Type or Classification(B)
EDUCATION ASSOCIATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
MEMBERSHIP 06/17/2016 $6,000
Name and Address(A)
IFEBP
18700 W. Bluemound RdBrookfieldWI53045
Type or Classification(B)
NONPROFIT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,190Total Non-Itemized Transactions with this Payee/Payer $1,140Total of All Transactions with this Payee/Payer for This Schedule $11,330
INVESTMENT MANAGEMENT REGISTRATION 11/01/2016 $10,190
Name and Address(A)
Kaye-Smith956
RentonWA98057
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,036Total Non-Itemized Transactions with this Payee/Payer $30,072Total of All Transactions with this Payee/Payer for This Schedule $54,108
MEMBER CARD MAILINGS 01/26/2016 $24,036
Name and Address(A)
Kelly Steele
8438 14th Ave SEOlympiaWA98513
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONSULTING 05/27/2016 $5,000CONSULTING 06/13/2016 $5,000
Name and Address(A)
Lavish Roots Catering
17837 1st Ave S STE 237SeattleWA98148
Type or Classification(B)
CATERER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,268Total Non-Itemized Transactions with this Payee/Payer $4,645Total of All Transactions with this Payee/Payer for This Schedule $22,913
EBOARD MEETINGS- CATERING 01/01/2016 $6,663EBOARD MEETINGS- CATERING 04/01/2016 $5,732EBOARD MEETINGS- CATERING 10/01/2016 $5,873
Name and Address(A)
Marriott Detroit
400 Renaissance CenterDetroitMI48243
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,953Total Non-Itemized Transactions with this Payee/Payer $559Total of All Transactions with this Payee/Payer for This Schedule $54,512
SEIU INTERNATIONAL CONVENTIONLODGING/MEALS
06/01/2016 $53,953
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Northern Pacific Dig ital
110 S 9th St, Suite 200TacomaWA98402
Type or Classification(B)
IT SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,408Total of All Transactions with this Payee/Payer for This Schedule $11,408
Name and Address(A)
Office Team6000
San FranciscoCA94160
Type or Classification(B)
TEMPORARY STAFFING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,379Total of All Transactions with this Payee/Payer for This Schedule $22,379
Name and Address(A)
Rise Up Productions
5322 46th Ave SSeattleWA98118
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,835Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,835
EBOARD MEETINGS- AUDIO/VIDEO 03/11/2016 $7,835
Name and Address(A)
SEIU Communications Center, Inc.
330 West 42nd St 7th FlNew YorkNY10036
Type or Classification(B)
COMMUNICATIONS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
TELEPHONE CALLS 08/19/2016 $5,000TELEPHONE CALLS 11/18/2016 $5,000
Name and Address(A)
The New Press
120 Wall Street, 31st FloorNew YorkNY10005
Type or Classification(B)
PUBLISHING HOUSE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,503Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,503
BOOK PUBLISHING 04/01/2016 $11,503
Name and Address(A)
Timothy Richard Miller
7025 E Greenway PKWY #450ScottsdaleAZ85254
Type or Classification(B)
INSURANCE ADVISORY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address(A)
Trade Printery
2512 First AvenueSeattleWA98121
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,224Total of All Transactions with this Payee/Payer for This Schedule $8,224
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
PRINTERName and Address
(A)Twitter
1355 Market St, Ste 900San FranciscoCA94103
Type or Classification(B)
SOCIAL MEDIA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,806Total of All Transactions with this Payee/Payer for This Schedule $6,806
Name and Address(A)
Uber
555 Market StreetSan FranciscoCA94105
Type or Classification(B)
TRANSPORTATION SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,848Total of All Transactions with this Payee/Payer for This Schedule $5,848
Name and Address(A)
United Airlines66100
Elk Grove TshpIL60007
Type or Classification(B)
COMMERCIAL AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,803Total Non-Itemized Transactions with this Payee/Payer $5,501Total of All Transactions with this Payee/Payer for This Schedule $12,304
AIRFARE 01/01/2016 $6,803
Name and Address(A)
Verizon9622
Mission HillsCA91346
Type or Classification(B)
TELEPHONE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,318Total of All Transactions with this Payee/Payer for This Schedule $14,318
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 20 - BENEFITS FILE NUMBER: 542-433
Description(A)
To Whom Paid(B)
Amount(C)
Total of all lines above (Total will be automatically entered in Item 55.) $3,448,937
HEALTH AND WELFARE NW HEALTH BENEFITS TRUST FUND $1,870,953PENSION SEIU PENSION TRUST $1,258,537LIFE INSURANCE MET LIFE $78,910ORCA BUS PASSES KING COUNTY FINANCE $75,693PARKING CAPLAN'S RAINBOW PARKING $69,848PARKING REPUBLIC PARKING NORTHWEST $94,814PARKING ACE PARKING $7ORCA BUS PASSES ORCA KCM BUSINESS $100PARKING PORT GARDNER PARKING $75
Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-433
Question 10: SEIU HEALTHCARE NW HEALTH BENEFITS 201 QUEEN ANNE AVE N #1 SEATTLE,WA 98109 EIN 20-1842198; SEIU HEALTHCARE NWTRAINING PARTNERSHIP 215 COLUMBIA ST SEATTLE, WA 98104; SEIU 775 SECURE RETIREMENT TRUST 215 COLUMBIA ST SEATTLE, WA 98104.
Question 11(a):
Question 11(a): : : : : : : : : SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE, SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE (MTPAC), SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE (NY). THE BALANCES AND ACTIVITIES FROM THESE ACCOUNTS ARE NOTREFLECTED IN THIS REPORT. REPORTS ARE FILED WITH THE WASHINGTON STATE PUBLIC DISCLOSURE COMMISSION, MONTANA STATECOMMISSIONER OF POLITICAL PRACTICES AND NEW YORK STATE BOARD OF ELECTIONS THAT REPORT THE BALANCES AND ACTIVITIES OFTHESE ACCOUNTS.
Question 12: AUDIT DONE BY: CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE, WA 98004
Question 15: Obsolete Office Equipment was discarded cost $71,248 with Accumulated Depreciation $49,584. Purchase of building by means of loan ($6,620,000)credited deposits from rental ($652,188) and cash ($1,182,905) for a total cost of $8,455,093.
Question 16: THE UNIONS BUILDING AND LAND IN SEATTLE, WASHINGTON, WITH A MARKET VALUE OF ABOUT $8,344,093, IS SECURITY FOR AMORTGAGE LOAN WITH A BALANCE OF $6,485,826.
Schedule 13, Row1:A regular member is any individual who has remitted full payment of monthly dues or their equivalent as well as any assessments or any otherpayments owed prior to the last business day of each month AND is employed in a bargaining unit for which the Union is the recognized bargaining agent formatters relating to wages, hours and other term and conditions of employment, or a health care worker covered by a service agreement between SEIU 775 andanother SEIU Union, or any union officer or employee of SEIU 775 who is not represented for the purposes of collective bargaining by another Union. By action ofthe Executive Board of SEIU 775, the following individuals may be admitted to regular membership: persons employed by the Unions benefit funds and other Union-sponsored organizations, any worker who is actively engaged in an organizing campaign seeking recognition for SEIU 775 as the exclusive bargainingrepresentative, and officers or employees of SEIU International. Only Regular Members enjoy certain rights, such as the right to vote, hold union office and filecharges before a trial body.
Schedule 13, Row2:Associate Membership is open to other persons who support the mission, vision and values of SEIU 775. The Executive Board may denyAssociate Member requests.
Schedule 13, Row2:Associate members enjoy all rights and bear all responsibilities outlined in this Constitution and Bylaws, except that they may not run for or holdelected union office, vote in union elections or vote on referenda of any kind, or file charges before a trial body, and may be suspended or expelled from membershipby vote of the Executive Board without appeal. Associate members may attend and, when recognized by the Chair, participate in Union meetings as observers.Form LM-2 (Revised 2010)
DOL Form https://olms.dol-esa.gov/query/orgReport.do
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