dol form

67
Return U.S. Department of Labor Office of Labor-M anag ement Standards Washing ton, DC 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of M anag ement and Budg et N o. 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 542-433 2. PERIOD COVERED From 01/01/2016 Through 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 NAME SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 775 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name DAVID Last Name ROLF P.O Box - Building and Room Number Number and Street 215 COLUMBIA STREET City SEATTLE State WA ZIP Code + 4 98104 9. Are your organization's records kept at its mailing address? Yes Each of the undersig ned, duly authorized officers of the above labor org anization, 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 sig natory and is, to the best of the undersig ned individual's knowledg e 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 TREASURER Date: M ar 30, 2017 Telephone N umber: 253-815-3702 Date: M ar 30, 2017 Telephone N umber: 253-815-3742 Form LM-2 (Revised 2010) DOL Form https://olms.dol-esa.gov/query/orgReport.do 1 of 67 4/19/2017 11:54 AM

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Page 1: 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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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 %

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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)

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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

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Page 19: DOL Form

(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

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(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

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Page 21: DOL Form

(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

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(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

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(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

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(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

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Page 25: DOL Form

(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 %

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(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

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(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)

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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

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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)

Facebook

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

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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

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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

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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

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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

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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

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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

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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)

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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

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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)

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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

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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

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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

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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

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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

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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

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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

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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)

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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

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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

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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

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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

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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)

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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)

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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)

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