U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
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
034-980
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT LODGE
 6. DESIGNATION NBR
751
7. UNIT NAME (if any)

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

Number and Street
9125 15TH PLACE SOUTH
City
SEATTLE
State
WA		 ZIP Code + 4
981085100


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:JON J HOLDENPRESIDENT71. SIGNED:Richard E JacksonTREASURER
Date:Mar 26, 2021Telephone Number:206-764-0301Date:Mar 17, 2021Telephone Number:206-764-0310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 034-980
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2024
20. How many members did the labor organization have at the end of the reporting period?26,197
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermonth53.65170.00
(b) Working Dues/Fees2.00permonth2.002.00
(c) Initiation Feesvariespermember107.30340.00
(d) Transfer Feesnapernanana
(e) Work Permitsnapernanana

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 034-980

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $16,370,923$18,559,940
23. Accounts Receivable1$10,335$0
24. Loans Receivable2$15,000$0
25. U.S. Treasury Securities $0$0
26. Investments5$22,602,799$23,631,963
27. Fixed Assets6$246,708$278,608
28. Other Assets7$15,998,953$17,427,552
29. TOTAL ASSETS $55,244,718$59,898,063

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$9,312$17,612
34. TOTAL LIABILITIES $9,312$17,612
35. NET ASSETS$55,235,406$59,880,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 034-980

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $28,226,082
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,848
39. Sale of Supplies $772
40. Interest $437
41. Dividends $265,621
42. Rents $8,405
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$15,000
46. On Behalf of Affiliates for Transmittal to Them $19,558
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,130,532
49. TOTAL RECEIPTS $31,669,255
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,725,250
51. Political Activities and Lobbying16$270,591
52. Contributions, Gifts, and Grants17$1,524,583
53. General Overhead18$3,655,982
54. Union Administration19$890,478
55. Benefits20$2,905,268
56. Per Capita Tax $13,705,981
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,074
60. Purchase of Investments and Fixed Assets4$150,496
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $32,430
64. On Behalf of Individual Members $0
65. Direct Taxes $617,986
  
66. Subtotal $29,481,119
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,928,575  
  67b. Less Total Disbursed$2,927,694  
  67c. Total Withheld But Not Disbursed $881
68. TOTAL DISBURSEMENTS $29,480,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 034-980

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
none$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 034-980

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$15,000$0$15,000$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: EMPIRE KENYON ASSOC
Purpose: RESIDUAL RECEIPT/HUD
Security: NONE
Terms of Repayment: 11/2025
$15,000$0$15,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 034-980

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$3,702,192$3,702,192$3,819,449$3,819,449
MUTAL FUNDS$3,702,192$3,702,192$3,819,449$3,819,449
Less Reinvestments$3,819,449
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 034-980

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,234,534$5,234,237$5,234,534
KITCHEN STOVE$10,973$10,973$10,973
10 LENOVO ALL IN ONE COMPUTERS$22,250$22,250$22,250
1 HIGH CAPACITY ENVOLOPE FOLDER/INSERTER $16,858$16,858$16,858
1 DELL POWEREDGE R740 SERVER$21,629$21,629$21,629
1 MICROSOFT EXCHANGE SERVER$29,643$29,346$29,643
2 MICROSOFT SURFACE PRO$4,568$4,568$4,568
1 MICROSOFT SURFACE PRO$2,030$2,030$2,030
I ONFFICE CHAIR$1,246$1,246$1,246
1 APPLE I MAC AND OFFICE$3,098$3,098$3,098
10 LENOVO ALL IN ONE COMPUTERS$18,056$18,056$18,056
SAGE PAYROLL UPGRADE$5,700$5,700$5,700
8 LENOVO ALL IN ONE COMPUTERS$14,445$14,445$14,445
MUTUAL FUNDS$5,084,038$5,084,038$5,084,038
 Less Reinvestments$5,084,038
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$150,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 034-980

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$23,631,963
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MUTUAL FUNDS
$23,631,963
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $23,631,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 034-980

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$172,715$156,217$16,498$16,498
D. Office Furniture and Equipment$2,653,773$2,391,663$262,110$262,110
E. Other Fixed Assets$9,127$9,127$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,835,615$2,557,007$278,608$278,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 034-980

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,427,552
SUBSIDIARY - AERONAUTICAL MACHINISTS, INC.$6,378,424
SUBSIDIARY - 751 STRIKE FUND$10,553,902
SUBSIDIARY - MACHINISTS INSTITUTE$495,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 034-980

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 034-980

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 034-980

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,612
HELD ON BEHALF OF 751 RETIRED CLUB$17,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 034-980

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HOLDEN ,  JONATHAN  
PRESIDENT
C		$172,094$16,560$5,249$0$193,903
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		PALMER ,  SUSAN   A
SECRETARY-TREASURER
C		$154,028$15,635$2,325$0$171,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		SCHUBERT ,  PAUL  
VICE-PRESIDENT
P		$52,072$5,950$2,894$0$60,916
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HARDY ,  MATTHEW  
VICE-PRESIDENT
N		$2,709$0$1,950$0$4,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILL, JR ,  MICHAEL  
SARGENT OF ARMS
C		$105$0$1,415$0$1,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCKENZIE ,  JAMES   M
TRUSTEE
C		$15,674$0$7,439$0$23,113
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		VAN PELT ,  SHANE  
TRUSTEE
C		$13,441$0$4,280$0$17,721
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		BUTLER ,  BRIAN  
EXECUTIVE BOARD
C		$1,057$0$1,641$0$2,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITE ,  PATRICK  
EXECUTIVE BOARD
C		$608$0$1,250$0$1,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHRISTIAN ,  MITCHELL  
EXECUTIVE BAORD
C		$4,204$0$1,922$0$6,126
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ELLIS ,  GUERDON  
EXECUTIVE BOARD
P		$6,498$0$2,671$0$9,169
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		MCFARLAND ,  BRUCE  
EXECUTIVE BOARD
N		$2,536$0$2,775$0$5,311
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HENLE ,  JAMES  
EXECUTIVE BORAD
C		$6,727$0$3,090$0$9,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$431,753$38,145$38,901$0$508,799
Less Deductions    $117,539
Net Disbursements    $391,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 034-980

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HUBERT ,  COREY  
MAINTENANCE
NONE		$4,102$0$0$0$4,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DITEMAN ,  SHAWN  
MAINTENANCE
NONE		$109,788$3,480$0$0$113,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DITEMAN ,  MICHAEL   C
MAINTENANCE
NONE		$97,821$480$0$0$98,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUARK ,  GARTH   A
BUSINESS REP
NONE		$142,792$12,000$0$0$154,792
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MULLEN ,  LESTER  
STAFF ASSISTANT H & B
NONE		$137,345$14,500$0$0$151,845
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THAL ,  SPENCER  
STAFF ATTORNEY
NONE		$139,942$14,600$1,265$0$155,807
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SWANK ,  DANIEL   N
GREIVANCE COORDINATOR
NONE		$157,642$14,850$0$0$172,492
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		4 %
A
B
C 		BARTMAN ,  DENA  
BUSINESS REP
NONE		$140,460$14,500$2,472$0$157,432
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CARTERMAN ,  IRA   J
BUSINESS REP
NONE		$139,942$15,000$3,056$0$157,998
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GUZZONE ,  LOREN   D
ORGANIZER
NONE		$125,991$9,700$4,417$0$140,108
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		POWERS ,  SCHERWIN   C
STAFF ASSISTANT
NONE		$140,201$9,050$15,759$0$165,010
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		CHAN ,  JASON   P
BUSINESS REP
NONE		$143,050$15,050$545$0$158,645
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		HOLLAND ,  GRACE  
BUSINESS REP
NONE		$97,634$8,700$153$0$106,487
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BURRIS ,  SPENCER   L
BUSINESS REP
NONE		$139,942$15,000$0$0$154,942
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		EVANS ,  ROBLEY   A
BUSINESS REP
NONE		$140,460$15,100$0$0$155,560
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FULLERTON ,  CHRISTINE   M
STAFF ASSISTANT H & B
NONE		$137,345$15,050$347$0$152,742
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LUTGEN, JR ,  EDWARD  
STAFF ASSISTANT
NONE		$139,342$14,250$2,457$0$156,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		CARSLON, JR ,  HOWARD   E
BUSINESS REP
NONE		$139,942$14,550$115$0$154,607
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		BERTUCCI ,  PATRICK  
BUSINESS REP
NONE		$141,626$14,550$110$0$156,286
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		12 %
A
B
C 		JACKSON ,  RICHARD   E
CHIEF OF STAFF
NONE		$143,311$14,300$3,008$0$160,619
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WARREN ,  STEVEN   D
BUSINESS REP
NONE		$139,942$10,100$11,790$0$161,832
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		VELTKAMP ,  PAUL   D
BUSINESS REP
NONE		$139,942$15,500$0$0$155,442
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LOPEZ, JR ,  JOHN  
BUSINESS REP
NONE		$139,942$14,600$0$0$154,542
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		21 %
A
B
C 		COTE II ,  JESSE   M
ORGANIZER
NONE		$143,311$13,300$7,403$0$164,014
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		MCCABE ,  RICHARD   R
BUSINESS REP
NONE		$143,311$14,700$500$0$158,511
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TRAHAN ,  ANDRE   G
BUSINESS REP
NONE		$140,460$15,050$0$0$155,510
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		KELLIHER ,  CONNIE   M
EDITOR
NONE		$143,311$15,450$0$0$158,761
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		58 %
A
B
C 		COX ,  KATHLEEN   C
STAFF ASSISTANT
NONE		$132,153$13,150$0$0$145,303
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SIGVARTSON ,  RODNEY  
BUSINESS REP
NONE		$138,172$15,100$0$0$153,272
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		FARACA ,  DEELAYNE  
STAFF ASSISTANT
NONE		$90,346$15,050$0$0$105,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  CHELSEA  
STAFF ASSISTANT
NONE		$141,598$13,350$0$0$154,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KEENEY ,  TRACI   L
SECRETARY
NONE		$101,942$0$322$0$102,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCQUARRIE ,  LESLEY   A
SECRETARY
NONE		$90,653$0$0$0$90,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAALAND ,  KAY   E
SECRETARY
NONE		$92,516$0$0$0$92,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLAYTON ,  RACHEL   L
SECRETARY
NONE		$41,746$0$0$0$41,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCQUARRIE ,  LEIGHANNE   J
SECRETARY
NONE		$89,982$0$0$0$89,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FISKE ,  DAPHNE   J
SECRETARY
NONE		$100,101$0$0$0$100,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOBBS ,  KEWANDA   F
SECRETARY
NONE		$95,108$0$0$0$95,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOME ,  BARBARA   A
SECRETARY
NONE		$92,905$0$0$0$92,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEYER ,  JOYLYN   K
SECRETARY
NONE		$30,747$0$0$0$30,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  LORI   A
SECRETARY
NONE		$92,699$0$451$0$93,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  ROSALINDA  
SECRETARY
NONE		$82,278$0$0$0$82,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROMILEY ,  JANEE   M
SECRETARY
NONE		$104,689$0$0$0$104,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WESTRE ,  ANJEANNETTE   M
SECRETARY
NONE		$89,784$0$0$0$89,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  CAROL   A
SECRETARY
NONE		$105,711$0$82$0$105,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CURRAN ,  ANTHONY   T
JOINT PROGRAMS ADMIN
NONE		$137,345$14,950$424$0$152,719
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WILSON ,  WALTER   T
JOINT PROGRAMS CO DIRECT
NONE		$139,942$9,600$12,688$0$162,230
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TOMALA III ,  STANLEY  
JOINT PROGRAMS ADMIN
NONE		$137,345$15,100$0$0$152,445
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SCHIER ,  ANDREW  
JOINT PROGRAMS ADMIN
NONE		$137,854$14,850$0$0$152,704
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CLARK ,  MARK   D
JOINT PROGRAMS DIRECTOR
NONE		$153,936$15,350$0$0$169,286
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ZARATKIEWICZ ,  J   C
JOINT PROGRAMS ADMIN
NONE		$140,652$14,950$0$0$155,602
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BARSTOW ,  HEATHER   L
JOINT PROGRAMS ADMIN
NONE		$134,802$15,000$0$0$149,802
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CAMPOS ,  GREGORY   A
JOINT PROGRAMS ADMIN
NONE		$139,115$11,950$0$0$151,065
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		REDRUP ,  JASON   B
JOINT PROGRAMS ADMIN
NONE		$137,600$14,850$0$0$152,450
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$355,661$14,390$461,871$0$831,922
I Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Employee Disbursements$6,876,279$531,050$529,235$0$7,936,564
Less Deductions    $2,228,305
Net Disbursements    $5,708,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 034-980

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,197 
Agency Fee Payers*0
Total Members/Fee Payers26,197 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR26,189Yes
OBJECTOR7No
CHARITY FEE1No
AGENCY FEE0No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 034-980

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,117,359
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$13,173
4. Total Receipts$3,130,532
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,410,052
2. Named Payee Non-itemized Disbursements$21,300
3. To Officers$13,978
4. To Employees$12,567
5. All Other Disbursements$66,686
6. Total Disbursements$1,524,583
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$409,273
2. Named Payee Non-itemized Disbursements$156,392
3. To Officers$104,570
4. To Employees$5,027,184
5. All Other Disbursements$27,831
6. Total Disbursements$5,725,250
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,074,048
2. Named Payee Non-itemized Disbursements$393,321
3. To Officers$153,923
4. To Employees$1,985,349
5. All Other Disbursements$49,341
6. Total Disbursements$3,655,982
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$13,274
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,611
4. To Employees$234,706
5. All Other Disbursements
6. Total Disbursements$270,591
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$213,716
4. To Employees$676,762
5. All Other Disbursements
6. Total Disbursements$890,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 034-980

Name and Address
(A)
EMPIRE KENYON ASSOC

C/O 9125 15TH PL S
SEATTLE
WA
98108
Type or Classification
(B)
INTEREST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,749
INTEREST RECEIVED ON LOAN PAYOFF05/07/2020$32,749
Name and Address
(A)
IAM/BOEING JOINT PROGRAMS

6840 FORT DENT WAY #2
TUKWILA
WA
98188
Type or Classification
(B)
PROGRAM REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,852,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,852,521
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB01/31/2020$136,008
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB03/12/2020$211,258
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB04/30/2020$159,970
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB05/13/2020$158,785
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB06/09/2020$165,383
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB07/27/2020$159,864
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB08/31/2020$216,771
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB09/25/2020$161,146
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB10/20/2020$161,346
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB11/09/2020$160,877
MONTHLY SALARY, BENEFIT AND TRAVEL REIMB12/04/2020$161,113
Name and Address
(A)
IAM/BOEING NEGOTIATING FUND

9125 15th Pl S
Seattle
WA
98108
Type or Classification
(B)
AFFILIATION PER CAPITA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,158
AFFILIATION PER CAPITA OVERPAYMENT09/17/2020$6,158
Name and Address
(A)
IAM&AW GRAND LODGE
9000 MACHINISTS PLACE

UPPER MARLBORO
MD
20772-2687
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,211,158
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,211,158
SUPPORTED BUS REP SALARY AND PENSION01/10/2020$99,399
SUPPORTED BUS REP SALARY AND PENSION02/10/2020$101,069
SUPPORTED BUS REP SALARY AND PENSION03/10/2020$101,069
SUPPORTED BUS REP SALARY AND PENSION04/10/2020$101,069
SUPPORTED BUS REP SALARY AND PENSION05/11/2020$101,069
SUPPORTED BUS REP SALARY AND PENSION06/10/2020$101,069
SUPPORTED BUS REP SALARY AND PENSION07/10/2020$101,069
SUPPORTED BUS REP SALARY AND PENSION08/10/2020$101,069
SUPPORTED BUS REP SALARY AND PENSION09/10/2020$101,069
SUPPORTED BUS REP SALARY AND PENSION10/10/2020$101,069
SUPPORTED BUS REP SALARY AND PENSION11/10/2020$101,069
SUPPORTED BUS REP SALARY AND PENSION12/10/2020$101,069
Name and Address
(A)
THE WESTIN - SEATTLE
84447
1950 N SIMMONS FREEWAY
DALLAS
TX
75206
Type or Classification
(B)
EVENT SPACE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,773
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,773
REFUND - 2019 EVENT03/12/2020$14,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 034-980

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
617 MEDIA GROUP.COM LLC

282 MOOD STREET #314
WALTHAM
MA
02453
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,024
ADVERTISING/ORGANZING CAMPAIGN02/13/2020$5,024
Name and Address
(A)
AD VENTURES OF KANSAS

4015 N WOODLAWN #3
WITCHITA
SC
67220
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,971
Total of All Transactions with this Payee/Payer for This Schedule$14,971
Name and Address
(A)
BARNARD IGLITZIN & LAVITT LLP

18 WEST MERCER ST #400
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,684
Total Non-Itemized Transactions with this Payee/Payer$176
Total of All Transactions with this Payee/Payer for This Schedule$8,860
NLRB CASE09/02/2020$8,684
Name and Address
(A)
IAM&AW

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772-2687
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,536
Total Non-Itemized Transactions with this Payee/Payer$1,328
Total of All Transactions with this Payee/Payer for This Schedule$44,864
RETIREE WATCHES04/26/2020$9,288
RETIREE WATCHES06/11/2020$12,420
REITREE WATCHES11/17/2020$12,588
RETIREE WATCHES08/13/2020$9,240
Name and Address
(A)
LASTING IMPRESSIONS

1423 6TH ST
MARYSVILLE
WA
98270
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,829
Total of All Transactions with this Payee/Payer for This Schedule$24,829
Name and Address
(A)
MCCORMICK & SCHMICKS CATERING

9404 E MARGINAL WAY S
SEATTLE
WA
98108
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,974
2020 BOEING APPRENTICESHIP BANQUET03/18/2020$7,974
Name and Address
(A)
PUBLISHERS MAILING SERVICE

9126 E MARGINAL WAY S
SEATTLE
WA
98108
Type or Classification
(B)
PUBLICATION CLEARING HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,016
Total of All Transactions with this Payee/Payer for This Schedule$32,016
Name and Address
(A)
ROTARY OFFSET PRESS

6600 S 231ST ST
KENT
WA
98032
Type or Classification
(B)
PRINTERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,719
Total Non-Itemized Transactions with this Payee/Payer$28,267
Total of All Transactions with this Payee/Payer for This Schedule$50,986
AEROMECHANIC NEWPAPAER01/13/2020$7,558
AEROMECHANIC NEWPAPAER02/21/2020$7,571
AEROMECHANIC NEWPAPAER03/13/2020$7,590
Name and Address
(A)
SASQUATCH

810 SW 34TH ST
RENTON
WA
98057
Type or Classification
(B)
PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,879
Total Non-Itemized Transactions with this Payee/Payer$14,113
Total of All Transactions with this Payee/Payer for This Schedule$225,992
5000 FACEMASKS05/05/2020$14,464
5000 FACEMASKS06/25/2020$13,776
27000 FACEMASKS06/17/2020$78,033
27000 FACEMASKS07/17/2020$32,478
27000 FACEMASKS08/19/2020$45,390
110 STEWARD JACKETS - DEPOSIT11/24/2020$10,982
BLOOMSDAY/ORGANIZING TRINKETS03/13/2020$16,756
Name and Address
(A)
TIERPOINT SEATTLE
82670

LINCOLN
NE
68501-2670
Type or Classification
(B)
E MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
TOTAL FUNDS

6813
CAROL STREAM
IL
60197
Type or Classification
(B)
POSTAGE METER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,082
Total of All Transactions with this Payee/Payer for This Schedule$5,082
Name and Address
(A)
TRADE PRINTERY

317 S BENNET ST
SEATTLE
WA
98108
Type or Classification
(B)
PRINTERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,892
Total Non-Itemized Transactions with this Payee/Payer$20,661
Total of All Transactions with this Payee/Payer for This Schedule$36,553
33000 IMINENT DANGER BADGES05/14/2020$10,615
MEMBER APPS01/21/2020$5,277
Name and Address
(A)
UNITED UATP

733229
DALLAS
TX
75373
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer$8,839
Total of All Transactions with this Payee/Payer for This Schedule$14,467
CONTACT SVC, GREIVANCES, CLUW CONF02/06/2020$5,628
Name and Address
(A)
US POSTMASTER

620 S ORCAS
SEATTLE
WA
98108
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,700
AERO MECHANIC NEWSPAPER MAILING01/31/2020$7,300
AERO MECHANIC NEWSPAPER MAILING02/26/2020$7,600
AERO MECHANIC NEWSPAPER MAILING03/24/2020$7,500
AERO MECHANIC NEWSPAPER MAILING04/29/2020$7,600
AERO MECHANIC NEWSPAPER MAILING05/27/2020$7,500
AERO MECHANIC NEWSPAPER MAILING06/25/2020$7,500
AERO MECHANIC NEWSPAPER MAILING07/27/2020$7,500
AERO MECHANIC NEWSPAPER MAILING08/25/2020$7,400
AERO MECHANIC NEWSPAPER MAILING10/09/2020$7,000
AERO MECHANIC NEWSPAPER MAILING10/29/2020$7,800
AERO MECHANIC NEWSPAPER MAILING12/16/2020$7,000
Name and Address
(A)
WEST COAST ENTERTAINMENT

15314 4TH AVE SW STE A
BURIEN
WA
98166
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,237
DEPOSIT - MNPL APPRECIATION DINNER DANCE03/11/2020$6,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 034-980

Name and Address
(A)
UNEMPLOYED LAW PROJECT
1904 THIRD AVE

SEATTLE
WA
98101
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/19/2020$5,000
Name and Address
(A)
UNITED AIRFARE UATP
733229

DALLAS
TX
75373
Type or Classification
(B)
AIRFARE/TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,274
IAM NAT'L LEG. CONFERNCE04/03/2020$8,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 034-980

Name and Address
(A)
751 STRIKE FUND

9125 15th Pl S
Seattle
WA
98108
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$720,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$720,000
CONTRIBUTION01/02/2020$60,000
CONTRIBUTION02/02/2020$60,000
CONTRIBUTION03/02/2020$60,000
CONTRIBUTION04/02/2020$60,000
CONTRIBUTION05/02/2020$60,000
CONTRIBUTION06/02/2020$60,000
CONTRIBUTION07/02/2020$60,000
CONTRIBUTION08/02/2020$60,000
CONTRIBUTION09/02/2020$60,000
CONTRIBUTION10/02/2020$60,000
CONTRIBUTION11/02/2020$60,000
CONTRIBUTION12/02/2020$60,000
Name and Address
(A)
ECONOMIC OPPORTUNITY INST.

603 STEWARD ST #715
SEATTLE
WA
98101
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CHANGE MAKERS DINNER DONATION08/03/2020$5,000
Name and Address
(A)
FRANK DOOLITTLE

11811 NE 1ST ST #209
BELLEVUE
WA
98005-3033
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,936
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,936
500 RETIREE BASEBALL CAPS03/30/2020$8,936
Name and Address
(A)
FUSE OF WASHINGTON

1402 3RD AVE #310
SEATTLE
WA
98108
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/16/2020$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD
SYLMAR
CA
91342
Type or Classification
(B)
CHARITABLE NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,300
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$19,350
DONATION08/03/2020$10,000
DONATION 6/6-6/13/20 KOURPIAS RIDE04/28/2020$2,000
DONATION - VIRTUAL FUNDRAISER12/02/2020$6,300
Name and Address
(A)
IAM&AW GRAND LODGE

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772-2687
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$20,250
Total of All Transactions with this Payee/Payer for This Schedule$520,250
OFFSET COSTS OF GRAND LODGE CONVENTION02/11/2020$500,000
Name and Address
(A)
MNPL EDUCATION FUND

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772-2687
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,816
DONATION04/19/2020$32,816
Name and Address
(A)
UNITED WAY OF SHOHOMISH COUNTY

3120 MCDOUGAL AVE STE 200
EVERETT
WA
98201
Type or Classification
(B)
CHARITABLE NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION - CORE PROGRAM02/03/2020$10,000
Name and Address
(A)
WASHINGTON STATE FAIR

110 9TH AVE SW
PUYALLUP
WA
98371
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
DEPOSIT - MEMBER APPRECIATION DAY02/14/2020$90,000
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL

321 16TH AVE S
SEATTLE
WA
98144
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LABOR NEIGHBOR EDUCATION08/21/2020$15,000
Name and Address
(A)
WIN WIN ACTION NETWORK

1402 3RD AVE #201
SEATTLE
WA
98101
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/21/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 034-980

Name and Address
(A)
ABM JANITORIAL
74008829

CAROL STREAM
IL
60674
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,667
Total Non-Itemized Transactions with this Payee/Payer$46,202
Total of All Transactions with this Payee/Payer for This Schedule$53,869
WINDOW WASHING - SEATTLE03/13/2020$7,667
Name and Address
(A)
AERONAUTICAL, INC.
9125 15th Pl S
9125
Seattle
WA
98108
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,800
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$254,800
MONTHLY LEASES01/05/2020$20,900
MONTHLY LEASES02/05/2020$20,900
MONTHLY LEASES03/05/2020$20,900
MONTHLY LEASES04/05/2020$20,900
MONTHLY LEASES05/05/2020$20,900
MONTHLY LEASES06/05/2020$20,900
MONTHLY LEASES07/05/2020$20,900
MONTHLY LEASES08/05/2020$20,900
MONTHLY LEASES09/05/2020$20,900
MONTHLY LEASES10/05/2020$20,900
MONTHLY LEASES11/05/2020$20,900
MONTHLY LEASES12/05/2020$20,900
Name and Address
(A)
ALL PHASE COMMUNICATIONS, INC.

3240 118TH AVE SE #100
BELLVUE
WA
98005
Type or Classification
(B)
TELEPHONE COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,496
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$7,046
ANNUAL PHONE SUPPORT03/23/2020$6,496
Name and Address
(A)
AVISTA UTILITIES

1411 E MISSION AVE
SPOKANE
WA
99252
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Name and Address
(A)
BARNARD IGLITZIN & LAVITT LLP

18 WEST MERCER ST #400
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,695
Total of All Transactions with this Payee/Payer for This Schedule$11,695
Name and Address
(A)
CARPENTERS BUILDING FUND

C/O 25120 PAC HWY SO #200
KENT
WA
98032
Type or Classification
(B)
BUILDING LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,760
Total of All Transactions with this Payee/Payer for This Schedule$14,760
Name and Address
(A)
CITY OF SEATTLE
35178

SEATTLE
WA
98124
Type or Classification
(B)
UILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,838
Total of All Transactions with this Payee/Payer for This Schedule$27,838
Name and Address
(A)
COMCAST BUSINESS
37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,086
Total Non-Itemized Transactions with this Payee/Payer$4,330
Total of All Transactions with this Payee/Payer for This Schedule$93,416
DATA AND VOICE LINES01/06/2020$6,823
DATA AND VOICE LINES02/05/2020$6,692
DATA AND VOICE LINES02/28/2020$6,692
DATA AND VOICE LINES04/08/2020$6,692
DATA AND VOICE LINES04/29/2020$6,615
DATA AND VOICE LINES06/04/2020$6,645
DATA AND VOICE LINES06/25/2020$6,645
DATA AND VOICE LINES07/28/2020$6,900
DATA AND VOICE LINES09/03/2020$6,901
DATA AND VOICE LINES10/06/2020$6,901
DATA AND VOICE LINES11/17/2020$7,732
DATA AND VOICE LINES11/24/2020$6,924
DATA AND VOICE LINES12/15/2020$6,924
Name and Address
(A)
EVERETT TRADES BUILDING ASSOC

2810 LOMBARD AVE STE 1
EVERETT
WA
98201
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Name and Address
(A)
HELP SYSTEMS
1450

MINNEAPOLIS
MN
55485-5955
Type or Classification
(B)
SOFTWARE LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,621
Total Non-Itemized Transactions with this Payee/Payer$972
Total of All Transactions with this Payee/Payer for This Schedule$7,593
DOCUMENT MANAGEING SOFTWARE USER LICENSE08/25/2020$6,621
Name and Address
(A)
MOSS ADAMS, LLP
101822

PASADENA
CA
91189
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,486
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$76,561
INDEPENDENT AUDIT 12/31/1908/05/2020$8,045
INDEPENDENT AUDIT 6/30/2008/15/2020$8,000
INDEPENDENT AUDIT 6/30/2009/23/2020$27,000
INDEPENDENT AUDIT 6/30/2010/15/2020$20,000
INDEPENDENT AUDIT 12/31/1910/26/2020$8,441
Name and Address
(A)
NET @WORK, INC.
67033

NEWARK
NJ
07101-8081
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,628
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Name and Address
(A)
OFFICE DEPOT
29248

PHOENIX
AZ
85038-9248
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,026
Total of All Transactions with this Payee/Payer for This Schedule$15,026
Name and Address
(A)
PACIFIC OFFICE AUTOMATION

14747 NW GREENBRIER PL
BEAVERTON
OR
97006
Type or Classification
(B)
OFFICE MACHINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,740
Total of All Transactions with this Payee/Payer for This Schedule$13,740
Name and Address
(A)
PUGET SOUND ENERGY
91269

BELLEVUE
WA
98009
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,435
Total of All Transactions with this Payee/Payer for This Schedule$24,435
Name and Address
(A)
QUADIENT FINANCE USA, INC.
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,246
Total Non-Itemized Transactions with this Payee/Payer$25,841
Total of All Transactions with this Payee/Payer for This Schedule$38,087
POSTAGE METERS08/06/2020$6,010
POSTAGE METERS11/17/2020$6,236
Name and Address
(A)
REPUBLIC SERVICES
78829

PHOENIX
AZ
85062
Type or Classification
(B)
UTILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,219
Total of All Transactions with this Payee/Payer for This Schedule$11,219
Name and Address
(A)
RICHLAND LABOR TEMPLE ASSOC

1305 KNIGHT STREET
RICHLAND
WA
99052
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,352
OFFICE, STORAGE AND HALL RENTAL01/13/2020$5,352
Name and Address
(A)
SHINSTROM & NORMAN INC
638

KIRKLAND
WA
98083
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,534
PROPERTY AND BUSINESS INS09/21/2020$51,534
Name and Address
(A)
SHRED-IT

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,553
Total of All Transactions with this Payee/Payer for This Schedule$5,553
Name and Address
(A)
SPICERS
FILEE749316

LOS ANGELES
CA
90074-9316
Type or Classification
(B)
PAPER PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,458
Total of All Transactions with this Payee/Payer for This Schedule$10,458
Name and Address
(A)
THE SUPPLY SOURCE
6908

BELLEVUE
WA
98008
Type or Classification
(B)
MAINTENANCE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,950
Total of All Transactions with this Payee/Payer for This Schedule$12,950
Name and Address
(A)
TRADE PRINTERY
317 S BENNET ST

SEATTLE
WA
98108
Type or Classification
(B)
PRINTERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,009
Total of All Transactions with this Payee/Payer for This Schedule$25,009
Name and Address
(A)
TREBRON

5506 35TH AVE NE
SEATTLE
WA
98105
Type or Classification
(B)
PRINTER, COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,210
Total Non-Itemized Transactions with this Payee/Payer$33,857
Total of All Transactions with this Payee/Payer for This Schedule$62,067
1 YR PRINTER MAINT. IP907EX MPF PRINTER01/29/2020$5,450
3 YR HARDWARE SOFTWARE MAINT IBM 8286-41A,TS225001/13/2020$13,545
4 YR RENEW SOPHOS ENDPOINT PROTECION03/13/2020$9,215
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,463
BUSINESS LIABILTIY INSURNACE03/13/2020$33,463
Name and Address
(A)
US BANK

1420 FIFTH AVE 10TH FLOOR
SEATTLE
WA
98101
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,666
Total of All Transactions with this Payee/Payer for This Schedule$45,666
Name and Address
(A)
US IT SOFTWARE AND IT SUPPORT

15321 MAIN ST NE #102
WOODINVILLE
WA
98019
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$483,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$483,087
SOFTWARE AND IT SUPPORT01/03/2020$10,835
SOFTWARE AND IT SUPPORT01/17/2020$22,245
SOFTWARE AND IT SUPPORT01/31/2020$18,988
SOFTWARE AND IT SUPPORT02/14/2020$16,610
SOFTWARE AND IT SUPPORT02/28/2020$18,680
SOFTWARE AND IT SUPPORT03/13/2020$19,125
SOFTWARE AND IT SUPPORT03/25/2020$19,780
SOFTWARE AND IT SUPPORT04/08/2020$19,738
SOFTWARE AND IT SUPPORT04/19/2020$10,518
SOFTWARE AND IT SUPPORT05/08/2020$20,309
SOFTWARE AND IT SUPPORT05/19/2020$21,258
SOFTWARE AND IT SUPPORT06/05/2020$20,858
SOFTWARE AND IT SUPPORT06/18/2020$21,088
SOFTWARE AND IT SUPPORT07/01/2020$18,885
SOFTWARE AND IT SUPPORT07/13/2020$18,083
SOFTWARE AND IT SUPPORT07/31/2020$20,249
SOFTWARE AND IT SUPPORT08/13/2020$18,721
SOFTWARE AND IT SUPPORT08/27/2020$19,698
SOFTWARE AND IT SUPPORT09/11/2020$20,180
SOFTWARE AND IT SUPPORT09/22/2020$17,690
SOFTWARE AND IT SUPPORT10/06/2020$18,037
SOFTWARE AND IT SUPPORT10/23/2020$19,798
SOFTWARE AND IT SUPPORT11/06/2020$18,883
SOFTWARE AND IT SUPPORT11/17/2020$18,000
SOFTWARE AND IT SUPPORT11/25/2020$14,928
SOFTWARE AND IT SUPPORT12/02/2020$19,903
Name and Address
(A)
US POSTAL SERVICE
84927

SEATTLE
WA
98124-6227
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$28,480
BULK MAIL10/05/2020$5,000
BULK MAIL05/18/2020$7,000
BULK MAIL04/29/2020$5,000
BULK MAIL02/28/2020$5,000
Name and Address
(A)
WASTE MANAGEMENT
541065

LOS ANGELES
CA
90054-1065
Type or Classification
(B)
UTILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,454
Total of All Transactions with this Payee/Payer for This Schedule$13,454
Name and Address
(A)
WELLS FARGO ADVISORS

222 SW COLUMBIA ST
PORTLANDQ
WA
97201
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,196
Total of All Transactions with this Payee/Payer for This Schedule$16,196
Name and Address
(A)
WORKSRIGHT SOFTWARE INC
1156

MADISON
WI
39130
Type or Classification
(B)
ZIP CODE SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$795
Total of All Transactions with this Payee/Payer for This Schedule$6,795
ADDRESS UPDATE RENEWAL05/04/2020$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 034-980

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 034-980

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,905,268
STAFF PENSIONWESTERN METALS INDUSTRY PENSION$328,567
OFFICERS AND STAFF PENSIONIAM&AW GRAND LODGE PENSION$1,159,083
LOCAL 66 /MAINTENANCE PENSIONWESTERN METALS INDUSTRY PENSION$20,272
LOCAL 66 /MAINTENANCE PENSIONIAM NATIONAL PENSION PLAN$16,431
LOCAL 8/SECRETARY PENSIONWESTERN STATES OFFICE EMPLOYEES PENSION$196,442
LOCAL 8 SECRETARY 401KMACHINISTS RETIREMENT SAVINGS PLAN$10,942
RETIREE MEDICARE SUPPLEMENTKAISER PERMANENTE$3,483
RETIREE MEDICARE SUPPLEMENTMUTUAL OF OMAHA$10,792
RETIREE MEDICARE SUPPLEMENTPACIFICARE$2,616
RETIREE MEDICARE SUPPLEMENTAARP/UNITED HEALTH CARE$12,252
RETIREE MEDICARE SUPPLEMENTAARP RX$7,067
DENTALN.W.I.A.M. BENEFITS TRUST$72,747
VISIONMACHINISTS HEALTH AND WELFARE$3,460
LOCAL 8 MED INSPUGET SOUND BENEFITS TRUST$251,152
LOCAL 66 MED INSPUGET SOUND BENEFITS TRUST$53,608
STAFF MED INSPUGET SOUND BENEFITS TRUST$139,002
BOEING STAFF MEDICAL,DENTAL, LIFE, DISABILTYTHE BOEING CO$473,752
LOCAL 8 , LOCAL 66 ,STAFF ST DISABILITYSUN LIFE FINANCIAL$5,406
ST AND LT DISABILITYSTANDARD INS$57,118
LOCAL 8 , LOCAL 66, STAFF LIFE INSSTANDARD INS$19,866
LOCAL 8, LOCAL 66, STAFF, PRE-65 HEALTH REIMBHEALTH CARE COST MANAGMENT$20,651
MEMBER LOST TIME 401K MATCHMACHINISTS RETIREMENT SAVINGS PLAN$11,073
MEMBER LOST TIME SAVINGS PLANMACHINISTS RETIREMENT SAVINGS PLAN$15,540
RETIREE MEDICAL REIMBSUZAN MERRITT$3,387
RETIREE MEDICAL REIMB.MARIE SCHATTENKERK$3,700
RETIREE MEDICAL REIMBANNE WILSON$2,939
LOCAL 8/SECREATRY PENSIONIAM NATIONAL PENSION FUND$3,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 034-980


Question 10: The collective bargaining agreement with the Boeing Co. provides for the establishment of the Joint Safety and Training Program. Allowable expenditures of IAM & AW District Lodge 751 to conduct the program are reimbursed by the trust. Reimbursed funds received cannot be used for any other Labor Union function and no contributions can be made to District 751 to the trust.

Question 11(b):

Question 11(b): : : Aeronautical Machinists Inc. 9125 15th Pl S Seattle, WA 98108 The book value of the corp. is reported on

Schedule 7. It is Labor Union building corp. Formed to own and maintain the real property used by District 751. District 751 Strike Fund 9125 15th Pl S Seattle, WA 98108 The book value of the corp. is reported on

Schedule 7. It was formed in 2007 to aquire funds on a charitable basis to distribute to 751 members in the event of a labor strike and assist those in need of financial assistance. Machinists Institute 9125 15th Pl S Seattle, wa 98108 The book value of the corp. is reported on

Schedule 7. It was formed in 2018 to create apprenticeship programs for the Aerospace Industry.

Question 12: The books of 751 are audited on a semi-annual basis by an outside accounting firm and also by an audit committee of its members.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:REGULAR FULL DUES PAYING MEMBERS

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:NO VOTING ELIGIBILITY. DUES ARE DETERMINED BY THE GRAND LODGE. THEY PAY A REDUCED RATE AND IT IS FORMULATED ANNUALLY

Schedule 13, Row2:

Schedule 13, Row2:no voting eligibility

Schedule 13, Row3:

Schedule 13, Row3:CHARITY FEE PAYERS PAY FULL DUES BUT THE AMOUNT GOES TO THE CHAIRTY OF THEIR CHOICE. THEY HAVE NO VOTING RIGHTS

Schedule 13, Row3:

Schedule 13, Row3:CHARITY FEE PAYERS HAVE NO VOTING RIGHTS

Schedule 13, Row4:

Schedule 13, Row4:AGENCY FEE PAYERS PAY THE SAME AS REGULAR MEMBERS BUT ARE CONSIDERED A NON-MEMBER. THEY HAVE NO VOTING RIGHTS.

Schedule 13, Row4:

Schedule 13, Row4:AGENCY FEE PAYERS HAVE NO VOTING RIGHTS
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)