U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
513-585
2. PERIOD COVERED
From09/01/2016
Through08/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
PUBLIC SCHOOL EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
BJ
Last Name
COLVIN
P.O Box - Building and Room Number
PO BOX 798
Number and Street
City
AUBURN
State
WA
ZIP Code + 4
980710798


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Charlotte A ShindlerPRESIDENT71. SIGNED:george k dockinsTREASURER
Date:Nov 28, 2017Telephone Number:253-876-7413Date:Nov 28, 2017Telephone Number:253-876-7410
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-585
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2018
20. How many members did the labor organization have at the end of the reporting period?31,625
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.7% of SalarypermonthNone55
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-585

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $5,679,594$3,531,111
23. Accounts Receivable1$976,869$950,468
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$2,494,736
27. Fixed Assets6$3,109,200$3,255,730
28. Other Assets7$51,134$46,232
29. TOTAL ASSETS $9,816,797$10,278,277

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$947,129$894,323
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$850,901$878,735
34. TOTAL LIABILITIES $1,798,030$1,773,058
35. NET ASSETS$8,018,767$8,505,219
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-585

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,811,691
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $136,120
39. Sale of Supplies $16,928
40. Interest $0
41. Dividends $574
42. Rents $21,475
43. Sale of Investments and Fixed Assets3$23,698
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$981,403
49. TOTAL RECEIPTS $12,991,889
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,343,372
51. Political Activities and Lobbying16$504,857
52. Contributions, Gifts, and Grants17$35,347
53. General Overhead18$1,468,258
54. Union Administration19$4,272,767
55. Benefits20$1,345,012
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,769,506
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $401,253
  
66. Subtotal $15,140,372
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$904,031  
  67b. Less Total Disbursed$904,031  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $15,140,372
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-585

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$950,468   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $950,468$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-585

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

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$37,709$36,537$36,562$36,562
Computer Equipment $1,172$0$25$25
Charles Schwab - Treas Obl Value Adv Share: SNOXX$36,537$36,537$36,537$36,537
Less Reinvestments$12,864
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$23,698
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-585

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$2,769,506$2,775,266$2,769,506
Building Improvements - Auburn, WA$34,954$34,061$34,954
Furniture & Equipment$34,807$31,074$34,807
Computer Equipment$223,369$215,396$223,369
Charles Schwab - Exchange Traded Funds$1,817,267$1,829,584$1,817,267
Charles Schwab - Bond Funds$198,015$197,613$198,015
Charles Schwab - Equity Funds$461,094$467,538$461,094
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,769,506
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-585

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$2,476,377
B. Total Book Value$2,494,736
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Charles Schwab - ETF - IShares JPMorgan USD MTS
$201,980
  • Charles Schwab - ETF - Vanguard Intermediate
$499,269
  • Charles Schwab - ETF - Vanguard Short Inflation
$198,000
  • Charles Schwab - ETF - Vanguard Short Term Cor
$695,361
  • Charles Schwab - BF - Blackrock Floating Rate
$197,613
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,494,736
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-585

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      602 West Main Street, Auburn, WA 98001$337,225 $337,225$167,600
Land  2 :      410 N Neel Street, Kennewick, WA 99336$75,500 $75,500$73,150
Land  3 :      1614 Sylvester Street SE, Olympia, WA 98501$60,408 $60,408$58,550
B. Buildings (give location)    
Building  1 :      602 West Main Street, Auburn, WA 98001$3,008,797$835,878$2,172,919$2,346,100
Building  2 :      410 N Neel Street, Kennewick, WA 99336$344,132$151,258$192,875$414,760
Building  3 :      1614 Sylvester Street SE, Olympia, WA 98501$166,244$66,081$100,163$93,900
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,001,053$684,413$316,640$85,300
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,993,359$1,737,630$3,255,730$3,239,360
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-585

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $46,232
Postage Deposits$5,600
Other Deposits$17,064
Promotional Inventory$23,568
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-585

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$894,323$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $894,323$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-585

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $878,735
Accrued Leave Time$595,430
Wages & Payroll Taxes Payable$242,059
Pension Contributions Payable$41,246
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-585

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Shindler ,  Charlotte   A
President
C
$8,050$3,321$11,371
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Copeland ,  Annie  
Vice President
C
$1,450$3,922$5,372
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Colvin ,  BJ  
Treasurer
C
$1,200$4,095$5,295
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Foley ,  Donna  
Treasuer
P
$0$647$647
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McMaster ,  Jennifer  
Secretary
N
$1,350$4,506$5,856
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Franckowiak ,  Monti  
Zone 1 Director
N
$1,000$1,089$2,089
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Olson ,  Susan  
Zone 2 Director
N
$1,300$4,324$5,624
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Madewell ,  Judy  
Zone 3 Director
C
$1,450$5,286$6,736
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Weier ,  Michelle  
Zone 4 Director
N
$1,300$2,079$3,379
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Landphere ,  Edy  
Zone 5 Director
C
$1,050$6,855$7,905
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Coleman ,  Gina  
Zone 6 Director
C
$1,300$5,139$6,439
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Stevenson ,  Pam  
Zone 7 Director
C
$1,200$4,976$6,176
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sanderson ,  Dick  
Zone 8 Director
C
$1,450$4,266$5,716
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Meddles ,  Jacque  
Zone 9 Director
C
$1,450$4,534$5,984
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lewin ,  Deborah   J
Zone 10 Director
C
$900$2,291$3,191
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rogers ,  Laura  
Zone 11 Director
N
$450$320$770
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
York ,  Judy  
Zone 11 Director
P
$450$1,491$1,941
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Douglass ,  Dave  
Zone 12 Director
C
$1,050$2,523$3,573
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wedekind ,  Angie  
Zone 13 Director
N
$1,300$4,358$5,658
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Krabbenhoft ,  Tom  
Zone 13 Director
P
$0$278$278
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Colvin ,  BJ  
Zone 1 Director
P
$300$1,742$2,042
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nutt ,  Deborah  
Secretary
P
$417$417
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$0$28,000$68,459$0$96,459
Less Deductions     
Net Disbursements    $96,459
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-585

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Abram ,  Charmaine  
Admin Assistant
N/A
$74,507$237$74,744
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Asby ,  Debra   C
Field Rep.
N/A
$101,167$3,600$7,235$112,002
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Avery ,  Robin   L
IT Manager
N/A
$80,987$0$1,841$82,828
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Brown ,  Kathleen   A
Secretarial Support
N/A
$55,343$0$102$55,445
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Burcella ,  Indra   D
Field Rep.
N/A
$85,862$3,600$6,372$95,834
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Busch ,  Timothy   W
Field Rep.
N/A
$101,770$3,600$12,249$117,619
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Chang ,  Lloyd  
Communication Coordinator
N/A
$44,715$3,600$1,506$49,821
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Childs ,  Michelle  
Organizing Assistant
N/A
$38,488$3,600$5,716$47,804
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Chisa ,  Richard   B
Assistant Exec. Director
N/A
$145,348$3,600$6,932$155,880
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
46 % Schedule 19
Administration
4 %
A
B
C
Cirjaliu ,  Alexandra   M
Accounting Tech
N/A
$60,812$0$215$61,027
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
1 %
A
B
C
Davison ,  Jody   L
Executive Assistant
N/A
$92,250$0$2,525$94,775
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Dockins ,  George   K
Executive Director
N/A
$161,529$4,800$16,026$182,355
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
1 %
A
B
C
Fisher ,  Bryan  
Field Rep. Assistant
N/A
$28,214$3,000$3,771$34,985
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
Fleming ,  David   G
Field Rep.
N/A
$113,700$3,600$11,753$129,053
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Hoekema ,  Kami  
Field Rep. Assistant
N/A
$27,989$3,000$6,026$1$37,016
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
Howes ,  Mary  
Field Services Manager
N/A
$110,658$3,600$4,517$118,775
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
66 % Schedule 19
Administration
0 %
A
B
C
Hutton ,  Cecily   N
Field Rep.
N/A
$80,132$3,600$9,010$92,742
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Kelly ,  Corrina   L
Field Rep.
N/A
$76,468$3,600$8,922$88,990
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Barbara   E
Field Rep.
N/A
$84,482$3,600$4,022$92,104
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Johnson ,  Lenda   O
Paralegal
N/A
$54,544$0$0$54,544
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
2 %
A
B
C
Joseph ,  Connie   M
Regional Secretary
N/A
$44,582$0$715$45,297
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Kapple ,  John   D
Field Rep.
N/A
$80,732$3,600$14,354$98,686
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Elliott ,  Kay  
Finance Manager
N/A
$99,212$3,600$2,087$104,899
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
2 %
A
B
C
Krabbenhoft ,  Thomas  
Education Manager
N/A
$71,800$3,000$2,918$1$77,719
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Loc ,  Le  
Database Tech
N/A
$46,076$430$46,506
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Nicki ,  Lenssen  
Field Rep. Assistant
N/A
$45,252$3,600$10,752$59,604
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
Luna ,  Julia  
Secretarial Support
N/A
$34,366$0$108$34,474
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Mackay ,  Jason   K
Staff Attorney
N/A
$126,659$3,600$5,811$136,070
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Maffeo ,  Elyse   B
General Counsel
N/A
$149,315$3,600$8,240$161,155
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
6 %
A
B
C
Mobley ,  Christopher   W
Field Rep.
N/A
$57,138$3,600$7,431$68,169
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Mott ,  Kris  
Field Rep.
N/A
$52,927$3,600$8,581$65,108
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
NaVarre ,  Stacey   L
Field Rep.
N/A
$117,008$3,600$4,794$125,402
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
66 % Schedule 19
Administration
0 %
A
B
C
Nelson ,  Douglas   D
GR Director
N/A
$135,534$3,600$17,409$156,543
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Nutt ,  Deborah  
Secretarial Support
N/A
$31,800$2,069$1$33,870
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Osborne ,  Sherri  
Organizing Assistant
N/A
$39,770$3,600$3,824$47,194
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Peterson ,  Daniel   C
Field Rep.
N/A
$75,568$3,600$9,658$88,826
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Raihl ,  Theodore  
Field Rep. Assistant
N/A
$13,844$1,200$1,633$1$16,678
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
Ross ,  Spenser  
Field Rep.
N/A
$55,777$3,600$11,041$70,418
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Schmidt ,  Laurye   L
Field Rep.
N/A
$79,532$3,600$4,983$88,115
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Sehlin ,  Shannon   J
Organizer
N/A
$86,028$3,600$3,339$92,967
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Shillander ,  Jessica   A
New Media Manager
N/A
$100,097$3,600$2,874$106,571
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Silves ,  Janell   E
Field Rep.
N/A
$85,862$3,600$12,187$101,649
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Stewart ,  Kathy   Z
Office Manager
N/A
$76,464$0$2,211$78,675
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Tingvall ,  Travis   D
Communication Coord.
N/A
$49,932$3,600$2,612$56,144
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Trevino Sr. ,  Reynaldo   J
Organizer
N/A
$87,109$3,600$10,780$101,489
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Trowbridge ,  Rosemary  
Field Rep.
N/A
$68,259$3,600$11,527$83,386
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Trudeau ,  Pamela   S
Support Services
N/A
$57,662$0$389$58,051
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Webster ,  Jay   D
Field Rep.
N/A
$101,167$3,600$8,173$112,940
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Wells ,  Theresa   K
Field Rep.
N/A
$85,711$3,600$4,750$94,061
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Wiesenfeld ,  Andrew   J
Field Rep.
N/A
$100,166$3,600$4,781$108,547
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Wolf ,  Edward   D
Field Rep.
N/A
$89,912$2,478$4,857$97,247
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Zaratkiewicz ,  Kasmir  
Field Rep.
N/A
$78,780$3,600$7,888$90,268
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Zelenak ,  James   P
Printer
N/A
$60,306$0$842$61,148
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Ziegler ,  Jill  
Secretarial Support
N/A
$40,210$0$3,925$1$44,136
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Garner ,  Sarah  
Field Rep. Assisstant
N/A
$9,097$900$733$1$10,731
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$3,285$3,285
I Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
1 %
Total Employee Disbursements$4,152,619$140,778$310,968$6$4,604,371
Less Deductions    $904,031
Net Disbursements    $3,700,340
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-585

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 31,625 
Agency Fee Payers*198
Total Members/Fee Payers31,823 
*Agency Fee Payers are not considered members of the labor organization.
Paraeducator15,459Yes
Secretarial/Clerical4,009Yes
Transportation3,824Yes
Child Nutrition3,310Yes
Custodial2,145Yes
Other Services1,717Yes
Maintenance824Yes
Higher Education221Yes
Technology60Yes
Health Services56Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-585

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$894,319
2. Named Payer Non-itemized Receipts$11,106
3. All Other Receipts$75,978
4. Total Receipts$981,403
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$35,347
6. Total Disbursements$35,347
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$489,777
2. Named Payee Non-itemized Disbursements$466,753
3. To Officers$0
4. To Employees$3,098,229
5. All Other Disbursements$288,613
6. Total Disbursements$4,343,372
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$76,940
2. Named Payee Non-itemized Disbursements$105,682
3. To Officers$0
4. To Employees$1,269,984
5. All Other Disbursements$15,652
6. Total Disbursements$1,468,258
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$199,957
2. Named Payee Non-itemized Disbursements$79,747
3. To Officers$0
4. To Employees$172,728
5. All Other Disbursements$52,425
6. Total Disbursement$504,857
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,209,662
2. Named Payee Non-itemized Disbursements$436,265
3. To Officers$96,459
4. To Employees$63,432
5. All Other Disbursements$466,949
6. Total Disbursements$4,272,767
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-585

Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Reimbursements
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$889,319
Total Non-Itemized Transactions with this Payee/Payer$11,106
Total of All Transactions with this Payee/Payer for This Schedule$900,425
Reimbursements of Membership Cost09/16/2016$79,251
Reimbursements of Membership Cost10/14/2016$76,801
Reimbursements of Membership Cost11/18/2016$77,901
Reimbursements of Membership Cost12/16/2016$75,910
Reimbursements of Membership Cost01/13/2017$69,017
Reimbursements of Membership Cost02/17/2017$78,758
Reimbursements of Membership Cost02/17/2017$9,712
Reimbursements of Membership Cost03/10/2017$81,420
Reimbursements of Membership Cost04/14/2017$67,692
Reimbursements of Membership Cost05/12/2017$68,746
Reimbursements of Membership Cost06/09/2017$68,907
Reimbursements of Membership Cost07/14/2017$69,366
Reimbursements of Membership Cost08/18/2017$65,838
Name and Address
(A)
Visit Tri-Cities
2241

Tri-Cities
WA
99302
Type or Classification
(B)
Marketing Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Convention Incentive Payment10/19/2016$5,000
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-585

Name and Address
(A)
A & A Motorcoach, Inc.
9364

Yakima
WA
98909
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$5,688
Name and Address
(A)
Abracadabra Printing

6250 Stanley Ave S.
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,705
Total Non-Itemized Transactions with this Payee/Payer$8,265
Total of All Transactions with this Payee/Payer for This Schedule$52,970
Promotional Goods 08/01/2017$18,849
Promotional Goods 08/15/2017$10,992
Promotional Goods 03/01/2017$9,039
Promotional Goods 03/01/2017$5,825
Name and Address
(A)
Air Systems Engineering Inc.

3602 S. Pine Street
Tacoma
WA
98409
Type or Classification
(B)
HVAC Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
Bavarian Lodge

810 US Highway 2
Leavenworth
WA
98826
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,304
Total Non-Itemized Transactions with this Payee/Payer$8,342
Total of All Transactions with this Payee/Payer for This Schedule$14,646
Lodging03/15/2017$6,304
Name and Address
(A)
Best Western Peppertree Auburn

401 8th St SW
Auburn
WA
98001
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
Best Western Plus Arlington

3721 172nd Street NE
Arlington
WA
98223
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,784
Lodging 11/16/2016$10,784
Name and Address
(A)
Best Western Silverdale Beach Hotel

3073 NW Bucklin Road
Silverdale
WA
98383
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,754
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$8,954
Lodging 04/03/2017$8,754
Name and Address
(A)
Capitol City Press Inc.

2975 37th Ave SW
Olympia
WA
98512
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,143
Total of All Transactions with this Payee/Payer for This Schedule$21,143
Name and Address
(A)
Carol Teather

5278 NE See Forever Lane
Poulsbo
WA
98370
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,348
Total of All Transactions with this Payee/Payer for This Schedule$6,348
Name and Address
(A)
Centurylink
91155

Seattle
WA
91155
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Name and Address
(A)
CenturyLink QCC
52187

Phoenix
AZ
85072
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,350
Total of All Transactions with this Payee/Payer for This Schedule$29,350
Name and Address
(A)
Christopher W Mobley

6212 N Road 68 Apt 5-C
Pasco
WA
99301
Type or Classification
(B)
Expense Reimbursment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,431
Total of All Transactions with this Payee/Payer for This Schedule$7,431
Name and Address
(A)
City of Auburn
34599

Seattle
WA
98124
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$5,358
Name and Address
(A)
Complete Landscape & Maint.

7602 211th Street East
Spanaway
WA
98387
Type or Classification
(B)
Landscaping and Maintanence
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,436
Total of All Transactions with this Payee/Payer for This Schedule$13,436
Name and Address
(A)
Copiers Northwest, Inc.

601 Dexter Ave N.
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$41,586
Total of All Transactions with this Payee/Payer for This Schedule$47,565
Vendor Services 08/01/2017$5,979
Name and Address
(A)
David McIntyre
1686

Sumner
WA
98390
Type or Classification
(B)
Janitorial
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,304
Total of All Transactions with this Payee/Payer for This Schedule$11,304
Name and Address
(A)
Electric Lightwave
2966

Milwaukee
WI
53201
Type or Classification
(B)
Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,968
Total of All Transactions with this Payee/Payer for This Schedule$6,968
Name and Address
(A)
Enviroissues

101 Stewart St, Suite 1200
Seattle
WA
98101
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,751
Total Non-Itemized Transactions with this Payee/Payer$1,879
Total of All Transactions with this Payee/Payer for This Schedule$46,630
Consulting 06/15/2017$26,035
Consulting 07/17/2017$18,716
Name and Address
(A)
Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Items Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,986
Total Non-Itemized Transactions with this Payee/Payer$5,759
Total of All Transactions with this Payee/Payer for This Schedule$14,745
Years of service lapel pins for members04/03/2017$8,986
Name and Address
(A)
Hilltop Inn - Pullman

928 NW Olsen Street
Pullman
WA
99163
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,169
Total Non-Itemized Transactions with this Payee/Payer$7,781
Total of All Transactions with this Payee/Payer for This Schedule$12,950
Lodging 05/01/2017$5,169
Name and Address
(A)
Holiday Inn Express Hotel & Suites-Sumner

2500 136th Ave Court East
Sumner
WA
98390
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,790
Total of All Transactions with this Payee/Payer for This Schedule$19,790
Name and Address
(A)
Image Pointe, Inc.
657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Goods
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,472
Total Non-Itemized Transactions with this Payee/Payer$19,221
Total of All Transactions with this Payee/Payer for This Schedule$26,693
Branded Promotional Goods11/01/2016$7,472
Name and Address
(A)
Immedia

10753 A Street South
Tacoma
WA
98444
Type or Classification
(B)
Mailing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$17,580
Postage09/26/2016$10,800
Name and Address
(A)
Labor and Employment Relations Association

504 East Armory 121
Champaign
IL
61820
Type or Classification
(B)
Networking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Name and Address
(A)
Labor Arbitration Institute

205 South Water Street
Northfield
MN
55057
Type or Classification
(B)
Continuing Education
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
LaQuinto Inn & Suites Auburn

225 6th Street SE
Auburn
WA
98002
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,243
Total of All Transactions with this Payee/Payer for This Schedule$7,243
Name and Address
(A)
Lawrence Schwerin

18 West Mercer St, Ste 40
Seattle
WA
98119
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,592
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$13,046
Legal Services 10/17/2016$7,592
Name and Address
(A)
Lighten Up Productions, Inc.

120 W Valleri Ann Road
Paulden
AZ
86334
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
Name and Address
(A)
Noe Diaz DBA Special Touch Lawn & Garden

2839 W Kennewick Ave
Kennewick
WA
99336
Type or Classification
(B)
Lawn Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,742
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Name and Address
(A)
Northwest Custom Apparel

2025 Freeman Road East
Milton
WA
98354
Type or Classification
(B)
Promotional Goods
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,698
Total Non-Itemized Transactions with this Payee/Payer$5,792
Total of All Transactions with this Payee/Payer for This Schedule$11,490
Promotional Goods 02/01/2017$5,698
Name and Address
(A)
Office Depot
633211

Cincinnati
OH
45263
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,982
Total of All Transactions with this Payee/Payer for This Schedule$9,982
Name and Address
(A)
Panera Bread Company
504888

Saint Louis
MO
63150
Type or Classification
(B)
Meals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
Park Plaza, LLC

201 NE Park Plaza Dr, #200
Vancouver
WA
98684
Type or Classification
(B)
Office Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,878
Total Non-Itemized Transactions with this Payee/Payer$29,246
Total of All Transactions with this Payee/Payer for This Schedule$35,124
Office Lease10/25/2016$5,878
Name and Address
(A)
Pitney Bowes Global Fin Svs
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage & Postage Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,994
Total Non-Itemized Transactions with this Payee/Payer$10,123
Total of All Transactions with this Payee/Payer for This Schedule$31,117
Equipment Lease 02/21/2017$15,688
Equipment Lease 06/01/2017$5,306
Name and Address
(A)
Print Shop Services, LLC

6817 27th W #65543
Tacoma
WA
98464
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
Propel Insurance
2940

Tacoma
WA
98401
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,474
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,474
Insurance Premium 09/15/2016$14,474
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,851
Total of All Transactions with this Payee/Payer for This Schedule$19,851
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,669
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Name and Address
(A)
Red Lion Hotel Columbia Center

1101 N. Columbia Center Blv
Kennewick
WA
99336
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,985
Total Non-Itemized Transactions with this Payee/Payer$4,107
Total of All Transactions with this Payee/Payer for This Schedule$127,092
Board Meeting 09/01/2016$30,468
Board Meeting 10/17/2016$21,327
Board Meeting 08/15/2017$46,471
Board Meeting 08/29/2017$24,719
Name and Address
(A)
Red Lion Hotel, Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,280
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$55,796
Board Meeting 02/21/2017$36,537
Board Meeting 05/01/2017$13,743
Name and Address
(A)
Red Lion Inn & Suites-Kennewick

602 N Young Street
Kennewick
WA
99336
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,978
Total Non-Itemized Transactions with this Payee/Payer$641
Total of All Transactions with this Payee/Payer for This Schedule$13,619
Board Meeting 08/01/2017$12,978
Name and Address
(A)
Reserve Account
PO Box 223648

Pittsburgh
PA
15250
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Postage10/03/2016$8,500
Postage10/03/2016$8,500
Postage10/03/2016$8,500
Postage10/03/2016$8,500
Name and Address
(A)
Rosalia School District

916 S. Josephone Ave
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,517
Total Non-Itemized Transactions with this Payee/Payer$1,756
Total of All Transactions with this Payee/Payer for This Schedule$12,273
Member Release Time01/13/2017$5,291
Member Release Time06/01/2017$5,226
Name and Address
(A)
Thomson Reuters West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Education & Legal Materials
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,824
Total of All Transactions with this Payee/Payer for This Schedule$13,824
Name and Address
(A)
Travelers
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,693
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$15,725
Insurance Premium 11/01/2016$15,693
Name and Address
(A)
Vision Service Group, Inc.

1702 Tacoma Ave South Suite
Tacoma
WA
98402
Type or Classification
(B)
Print Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,984
Total Non-Itemized Transactions with this Payee/Payer$6,226
Total of All Transactions with this Payee/Payer for This Schedule$41,210
Newsletter design/print/mail09/26/2016$14,774
Newsletter design/print/mail10/03/2016$5,445
Newsletter design/print/mail08/24/2017$14,765
Name and Address
(A)
WCP Solutions
84145

Seattle
WA
98124
Type or Classification
(B)
Paper Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,823
Total of All Transactions with this Payee/Payer for This Schedule$30,823
Name and Address
(A)
Wolff 1825 Hutchinson, LLC

3370 N Hayden Rd #123-309
Scottsdale
AZ
85251
Type or Classification
(B)
Office Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,388
Total of All Transactions with this Payee/Payer for This Schedule$26,388
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-585

Name and Address
(A)
Advocates, Inc
4430

Tumwater
WA
98501
Type or Classification
(B)
Lobbying Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2 months lobby consultant fees03/15/2017$6,667
2 months lobby consultant fees06/15/2017$6,666
2 months lobby consultant fees06/15/2017$6,667
Name and Address
(A)
Comcast Cable
34227

Seattle
WA
98124
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,267
Total of All Transactions with this Payee/Payer for This Schedule$9,267
Name and Address
(A)
DoubleTree by Hilton Olympia

415 Capitol Way N
Olympia
WA
98501
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,240
Total Non-Itemized Transactions with this Payee/Payer$1,994
Total of All Transactions with this Payee/Payer for This Schedule$16,234
Legislative Conference Lodging03/15/2017$14,240
Name and Address
(A)
Federal Mgmt Strategies, Inc

1440 N St NW Suit e 1016
Washington
DC
20005
Type or Classification
(B)
Lobbying Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Federal Lobbying07/17/2017$6,000
Name and Address
(A)
PSE Political Action Committee

502 West Main Street
Auburn
WA
98001
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$134,200
PAC Support09/15/2016$119,200
PAC Support08/14/2017$14,000
Name and Address
(A)
Red Lion Hotel Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,179
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$18,599
Conference Lodging02/21/2017$12,179
Name and Address
(A)
SEIU Cope

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Affiliate PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,291
Total of All Transactions with this Payee/Payer for This Schedule$29,291
Name and Address
(A)
Stones' Phones

41-750 Rancho Las Palmas Dr
Rancho Mirage
CA
92270
Type or Classification
(B)
Phone Campaign Strategies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,338
Total Non-Itemized Transactions with this Payee/Payer$1,275
Total of All Transactions with this Payee/Payer for This Schedule$15,613
Phone Campaign07/03/2017$6,750
Phone Campaign06/14/2017$7,588
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-585

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-585

Name and Address
(A)
ADP

5800 Windward Parkway
Alpharetta
GA
30005
Type or Classification
(B)
Payroll Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,467
Total of All Transactions with this Payee/Payer for This Schedule$9,467
Name and Address
(A)
Business Computer Technicians

651 Strander Blvd Ste 212
Seattle
WA
98188
Type or Classification
(B)
IT Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,135
Total Non-Itemized Transactions with this Payee/Payer$22,774
Total of All Transactions with this Payee/Payer for This Schedule$27,909
IT Network Consulting11/16/2016$5,135
Name and Address
(A)
Cerium Networks Inc

1636 West 1st Avenue
Spokane
WA
99201
Type or Classification
(B)
IT Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
Core Systems IT

1412 NE 134th Street
Vancouver
WA
98685
Type or Classification
(B)
IT Solutions Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,088
IT move solutions02/21/2017$7,088
Name and Address
(A)
G Russel Knobel & Asso. Inc

10900 NE 8th St. Suite 1310
Bellevue
WA
98004
Type or Classification
(B)
Retirement Plan Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,139
Total of All Transactions with this Payee/Payer for This Schedule$12,139
Name and Address
(A)
Highland Capital Advisors

485 Rainier Blvd. North
Issaquah
WA
98027
Type or Classification
(B)
Investment Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,802
Quarterly Investment Consultant Fee07/17/2017$8,050
Quarterly Investment Consultant Fee04/17/2017$7,613
Quarterly Investment Consultant Fee01/12/2017$7,157
Quarterly Investment Consultant Fee10/17/2016$6,982
Name and Address
(A)
Moss Adams LLP
748369

Los Angeles
WA
90074
Type or Classification
(B)
Audit / Tax Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,915
Total Non-Itemized Transactions with this Payee/Payer$3,163
Total of All Transactions with this Payee/Payer for This Schedule$38,078
Audit / Tax Services11/16/2016$19,115
Audit / Tax Services12/15/2016$10,570
Audit / Tax Services11/01/2016$5,230
Name and Address
(A)
NCA, Inc
911494

Denver
CO
80291
Type or Classification
(B)
VOIP Service & Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,622
Total of All Transactions with this Payee/Payer for This Schedule$15,622
Name and Address
(A)
PSESO

5418 Grant Lane
Pasco
WA
99301
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,187
Total of All Transactions with this Payee/Payer for This Schedule$22,187
Name and Address
(A)
Robert Half Technology
743295

Los Angeles
CA
90074
Type or Classification
(B)
Temp Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,796
Total of All Transactions with this Payee/Payer for This Schedule$13,796
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-585

Name and Address
(A)
Abracadabra Printing

6250 Stanley Ave S.
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,855
Total of All Transactions with this Payee/Payer for This Schedule$6,855
Name and Address
(A)
Arlington Chapter #1101

20815 Tveit Road
Arlington
WA
98223
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$7,346
Name and Address
(A)
Auburn PSEA Chapter #701

16737 SE 311th Street
Auburn
WA
98092
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,281
Total of All Transactions with this Payee/Payer for This Schedule$14,281
Name and Address
(A)
Battle Ground-PSE #501

13313 NE 51st Street
Vancouver
WA
98682
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,148
Total of All Transactions with this Payee/Payer for This Schedule$14,148
Name and Address
(A)
Bethel Chapter of PSE # 601

2306 174th Street East
Tacoma
WA
98445
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,913
Total of All Transactions with this Payee/Payer for This Schedule$24,913
Name and Address
(A)
Burlington-Edison Chapter #803

3115 Huddle Rd
Sedro Woolley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,437
Total of All Transactions with this Payee/Payer for This Schedule$6,437
Name and Address
(A)
Camas Chapter #502

3302 NE 252 Ave
Camas
WA
98607
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,718
Total of All Transactions with this Payee/Payer for This Schedule$7,718
Name and Address
(A)
Central Valley Chapter #201

7614 N Forker Road
Spokane
WA
99217
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,221
Total of All Transactions with this Payee/Payer for This Schedule$18,221
Name and Address
(A)
Cheney Chapter #202

1030 Evergreen Drive
Medical Lake
WA
99022
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
Chris Vance and Associates

909 Pike Street NW
Auburn
WA
98001
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Consulting Services 07/17/2017$5,333
Name and Address
(A)
Copiers Northwest, Inc.

601 Dexter Ave N.
Seattle
WA
98109
Type or Classification
(B)
Copy Machine Vendor Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,891
Total of All Transactions with this Payee/Payer for This Schedule$11,891
Name and Address
(A)
E Valley-Spokane Chapter #205

15012 E Crown Ave
Spokane
WA
99216
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,890
Total of All Transactions with this Payee/Payer for This Schedule$5,890
Name and Address
(A)
Edmonds-CSS Chapter #1127

17137 NE 163rd Place
Woodinville
WA
98072
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,330
Total of All Transactions with this Payee/Payer for This Schedule$12,330
Name and Address
(A)
Enumclaw Chapter #703

42728 264th Ave SE
Enumclaw
WA
98022
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,967
Total of All Transactions with this Payee/Payer for This Schedule$6,967
Name and Address
(A)
Everett-EAP Chapter #1107

2122 Colby Ave #7
Everett
WA
98201
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,548
Total of All Transactions with this Payee/Payer for This Schedule$10,548
Name and Address
(A)
Evergreen-OC Chapter #528

16010 NE 8th Circle
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,724
Total of All Transactions with this Payee/Payer for This Schedule$7,724
Name and Address
(A)
Evergreen-PSE Chapter #507

15306 NE 19th St
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,345
Total of All Transactions with this Payee/Payer for This Schedule$25,345
Name and Address
(A)
Federal Way Chapter #704

3214 NE 55th Place
Tacoma
WA
98422
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,711
Total of All Transactions with this Payee/Payer for This Schedule$13,711
Name and Address
(A)
Franklin Pierce Chapter #604

4005 324th Street East
Eatonville
WA
98328
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
Garvey, Schubert & Barer

1191 Second Avenue
Seattle
WA
98101
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Name and Address
(A)
Jean Hamilton DBA Speaking Results LLC

1911 SW Dawson Street
Seattle
WA
98106
Type or Classification
(B)
Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Coaching04/17/2017$8,500
Name and Address
(A)
Johnson-Cox Company

726 Pacific Avenue
Tacoma
WA
98402
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,902
New Member Printing 12/15/2016$6,086
New Member Printing 03/15/2017$6,816
Name and Address
(A)
Kelso 1 Chapter #508

235 Cornwell Road
Kelso
WA
98626
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$5,679
Name and Address
(A)
Kennewick-Para/Cash Chp #102

30810 S 959 PRSE
Kennewick
WA
99338
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
Kent-KAEOP Chapter #708

15005 SE 274th Lane
Kent
WA
98042
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,090
Total of All Transactions with this Payee/Payer for This Schedule$8,090
Name and Address
(A)
Krista Fleming

22225 100th Ave W
Edmonds
WA
98020
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,765
Convention Planning/Consulting10/16/2016$17,162
Convention Planning/Consulting04/03/2017$15,600
Convention Planning/Consulting06/15/2017$16,003
Name and Address
(A)
LCD Exposition Services, Inc.
4487

Spokane
WA
99202
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,537
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,537
Convention Staging 08/29/2017$9,537
Name and Address
(A)
LkStevens Chapter #1112

9023 12th Street NE
Lake Stevens
WA
98258
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$5,321
Name and Address
(A)
Martin Lovinger

1802 Midallion Court NW
Olympia
WA
98502
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
Mead Para-Ed Chapter #218

16006 N Woodcrest Court
Spokane
WA
99208
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
Mercom
3549

Redmond
WA
98073
Type or Classification
(B)
Marketing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,553
Total Non-Itemized Transactions with this Payee/Payer$925
Total of All Transactions with this Payee/Payer for This Schedule$12,478
Promotional Items 09/01/2016$6,474
Promotional Items 07/03/2017$5,079
Name and Address
(A)
Monroe Chapter #1117

4015 143rd Ave SE
Snohomish
WA
98290
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
Moses Lake Chapter #303

1602 E Filmore Drive
Moses Lake
WA
98837
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,145
Total of All Transactions with this Payee/Payer for This Schedule$12,145
Name and Address
(A)
Mt Baker Chapter #818

6306 Mt Baker Hwy
Deming
WA
98244
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,194
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Name and Address
(A)
Mukilteo MACP Chapter #1120

415 100th Street SW #203
Everett
WA
98204
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Mukilteo-MESP Chapter #1104

1944 Edgewood Drive
Camano Island
WA
98282
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,135
Total of All Transactions with this Payee/Payer for This Schedule$7,135
Name and Address
(A)
N Kitsap Chapter #920

2526 NE Kevos Pond Drive
Poulsbo
WA
98370
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,067
Total of All Transactions with this Payee/Payer for This Schedule$6,067
Name and Address
(A)
Oak Harbor Chapter #821
2784

Oak Harbor
WA
98277
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,413
Total of All Transactions with this Payee/Payer for This Schedule$8,413
Name and Address
(A)
Pasco-Paras Chapter #116

1514 Larkspur Drive
Richland
WA
99352
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
Pasco-PAES Chapter #107

8604 Nash Drive
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$7,443
Name and Address
(A)
Peninsula-Clerical Chpt #623

511 Cornwall Road KP North
Lakebay
WA
98349
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,578
Total of All Transactions with this Payee/Payer for This Schedule$6,578
Name and Address
(A)
Richland-MOT Chapter #119

1925 Birch Ave.
Richland
WA
99354
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
Richland-Paraed Chapter #112

3517 N Road 84 #104
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,089
Total of All Transactions with this Payee/Payer for This Schedule$7,089
Name and Address
(A)
Rosalia School District

916 S. Josephone Ave.
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,182
Total of All Transactions with this Payee/Payer for This Schedule$8,182
Name and Address
(A)
Sedro-Woolley Chapter #823

22376 Grip Road
Sedro Woolley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,744
Total of All Transactions with this Payee/Payer for This Schedule$6,744
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Dues
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,988,059
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$2,988,066
Monthly State Dues09/15/2016$27,222
Monthly State Dues10/04/2016$28,343
Monthly State Dues11/03/2016$27,753
Monthly State Dues12/07/2016$29,686
Monthly State Dues01/05/2017$27,922
Monthly State Dues02/08/2017$33,616
Monthly State Dues03/06/2017$29,618
Monthly State Dues04/10/2017$31,749
Monthly State Dues05/05/2017$31,005
Monthly State Dues06/05/2017$30,817
Monthly State Dues07/06/2017$30,679
Monthly State Dues08/10/2017$29,984
Dues09/07/2016$205,028
Dues10/05/2016$211,064
Dues11/09/2016$206,298
Dues12/08/2016$212,402
Dues01/05/2017$200,797
Dues02/09/2017$243,905
Dues03/07/2017$219,203
Dues04/10/2017$232,231
Dues05/08/2017$227,274
Dues06/05/2017$226,210
Dues07/06/2017$226,134
Dues08/10/2017$219,119
Name and Address
(A)
Sherlock Productions

2641 166th Ave SE
Bellevue
WA
98008
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Convention Video 08/29/2017$5,836
Name and Address
(A)
Sinclair Broadcast Group
206270

Dallas
TX
75320
Type or Classification
(B)
Marketing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Advertisement 04/17/2017$5,519
Name and Address
(A)
Snohomish Chapter #1124

18908 Fales Road
Snohomish
WA
98296
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,374
Total of All Transactions with this Payee/Payer for This Schedule$12,374
Name and Address
(A)
Snoqualmie Valley Chapter #714

13825 457th Ave SE
North Bend
WA
98045
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,211
Total of All Transactions with this Payee/Payer for This Schedule$6,211
Name and Address
(A)
South Kitsap Chapter #916

8123 Pelican Lane SE
Port Orchard
WA
98367
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,198
Total of All Transactions with this Payee/Payer for This Schedule$7,198
Name and Address
(A)
Stanwood/Camano Chapter #1125
505

Stanwood
WA
98292
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,426
Total of All Transactions with this Payee/Payer for This Schedule$6,426
Name and Address
(A)
Tagaris Winery

844 Tulip Lane
Richland
WA
99352
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Convention Reception 08/01/2017$7,499
Name and Address
(A)
Tahoma Chapter #709

26606 Witte Road SE
Maple Valley
WA
98038
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,868
Total of All Transactions with this Payee/Payer for This Schedule$10,868
Name and Address
(A)
Three Rivers Convention Center

7016 W. Grandridge Blvd.
Kennewick
WA
99336
Type or Classification
(B)
Convention Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,212
Total Non-Itemized Transactions with this Payee/Payer$149
Total of All Transactions with this Payee/Payer for This Schedule$93,361
Convention Venue09/01/2016$93,212
Name and Address
(A)
Walla Walla Chapter #110

1535 Havstad
Walla Walla
WA
99362
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,004
Total of All Transactions with this Payee/Payer for This Schedule$9,004
Name and Address
(A)
Wenatchee Association #1012

936 Bryan Street
Wenatchee
WA
98801
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,639
Total of All Transactions with this Payee/Payer for This Schedule$6,639
Name and Address
(A)
William D Pawlucy

295 Seven Farms Drive
Charleston
SC
29492
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,947
Total Non-Itemized Transactions with this Payee/Payer$1,563
Total of All Transactions with this Payee/Payer for This Schedule$14,510
Board Meeting Planning 09/15/2016$5,947
Board Meeting Planning 03/15/2017$7,000
Name and Address
(A)
WWU Unit #829

1198 W Smith Road
Bellingham
WA
98226
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,732
Total of All Transactions with this Payee/Payer for This Schedule$12,732
Name and Address
(A)
Yelm Chapter #617

15221 Carter Court SE
Yelm
WA
98597
Type or Classification
(B)
Membership Rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,543
Total of All Transactions with this Payee/Payer for This Schedule$6,543
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-585

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,345,012
Dental InsuranceDelta Dental of Washington$76,867
401(k) ContributionsFidelity Investments$515,326
Life InsuranceGuardian$42,064
Health InsuranceHealth Care Authority$577,020
Section 457 PlanLord Abbett$19,500
Medical InsuranceVEBA Trust$114,235
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-585
Address of Record: Records are kept at the physical address of 602 West Main, Auburn, WA 98001.

Question 11(a):

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

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

Question 15: During the reporting period, the following old and obsolete fixed asset was retired/disposed: Office Chair Original Cost: $150 Book Value at Disposal: $0 No recipient.

Question 18: A number of state bylaws were voted on and changed during the year. A copy of the 2017 bylaws are attached.

Statement A,

Cash Begin Total: End of Reporting Period

Cash Balance on last fiscal year report ties to Start of Reporting Period

Cash Balance: $5,679,594

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

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

Schedule 13, Row6:Members involved with performing multiple functions at schools. These members pay full dues.

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

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

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

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

Schedule 13, Row8:Members involved with the higher education function at schools. These members pay full dues.

Schedule 13, Row9:Members involved with the technology function at schools. These members pay full dues.

Schedule 13, Row10:Members involved with the health services function at schools. These members pay full dues.
Form LM-2 (Revised 2010)