006-336 (LM2) 12/31/2022

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
006-336

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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 ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 46
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name SEAN	Last Name BAGSBY
P.O Box - Building and Room Number
Number and Street 19802 62ND AVENUE SOUTH
City KENT
State WA	ZIP Code + 4 98032

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:

Warren R Shill

PRESIDENT

71. SIGNED:

Chris R Boling

TREASURER

Date:

Apr 01, 2023

Telephone Number:

206-249-6459

Date:

Apr 01, 2023

Telephone Number:

253-778-3754

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 006-336

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?	Yes
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?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	06/2023

20. How many members did the labor organization have at the end of the reporting period?

6,205

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	N/A	per	Month	$27.50	$50.50
(b) Working Dues/Fees	N/A	per	% of Wages	1.5%	3.0%
(c) Initiation Fees	N/A	per	One Time	$50.00	$77.00
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 006-336

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$13,948,918	$13,933,547
23. Accounts Receivable	1	$29,857	$340,515
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$7,463,116	$6,095,557
27. Fixed Assets	6	$6,313,772	$6,146,670
28. Other Assets	7
29. TOTAL ASSETS		$27,755,663	$26,516,289

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,822,018	$1,745,732
31. Loans Payable	9	$355,033	$67,025
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$311,110	$122,876
34. TOTAL LIABILITIES		$2,488,161	$1,935,633

35. NET ASSETS

$25,267,502

$24,580,656

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 006-336

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$15,407,124
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$836,878
39. Sale of Supplies		$31,671
40. Interest		$47,930
41. Dividends		$211,745
42. Rents		$93,120
43. Sale of Investments and Fixed Assets	3	$3,988
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$385,676
48. Other Receipts	14	$414,608
49. TOTAL RECEIPTS		$17,432,740

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,472,698
51. Political Activities and Lobbying		16	$264,770
52. Contributions, Gifts, and Grants		17	$109,565
53. General Overhead		18	$3,646,855
54. Union Administration		19	$2,613,528
55. Benefits		20	$1,766,600
56. Per Capita Tax			$3,488,176
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$79,539
60. Purchase of Investments and Fixed Assets		4	$542,323
61. Loans Made		2
62. Repayment of Loans Obtained		9	$288,008
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$549,193
65. Direct Taxes			$618,853

66. Subtotal			$17,440,108
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,220,747
67b. Less Total Disbursed	$1,228,750
67c. Total Withheld But Not Disbursed			-$8,003
68. TOTAL DISBURSEMENTS			$17,448,111

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 006-336

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	$340,515
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$340,515	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 006-336

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 006-336

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	$2,777	$3,988	$3,988	$3,988
Marketable Securities - mutual funds, exchnge trde	$2,777	$3,988	$3,988	$3,988

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$3,988

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 006-336

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$542,323	$542,323	$542,323
Marketable Securities - mutual funds, exchnge trde	$315,461	$315,461	$315,461
Furniture and Equipment - computers, furniture	$49,554	$49,554	$49,554
Automobiles	$177,308	$177,308	$177,308

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$542,323

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 006-336

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$5,540,237
B. Total Book Value	$6,095,557
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

American Capital Income Builder F2	$567,910
American Capital World Growth and Income F2	$494,508
American Growth Fund of America F2	$579,522
American New Perspective F2	$646,580
American New World F2	$410,378
First Eagle Global Fund Class I	$509,204
Invesco Oppenheimer Developing Markets Y	$319,188
T Rowe Price Blue Chip GR	$344,474
T Rowe Price QM	$415,220
Vanguard High Div Yield ETF	$351,791
Vanguard Mid-Cap ETF Index	$422,498
Vanguard S&P 500 ETF	$566,711
Vanguard Small Cap ETF	$409,111

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))

$6,095,557

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 006-336

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 19802 62nd Ave. S., Kent, WA 98032	$1,498,350		$1,498,350	$2,938,000
Land 2 : 7705 NW Eldorado Blvd., Silverdale, WA 98383	$420,823		$420,823	$247,630

B. Buildings (give location)
Building 1 : 19802 62nd Ave. S., Kent, WA 98032	$6,239,742	$2,511,615	$3,728,127	$4,684,800

C. Automobiles and Other Vehicles

$779,912

$469,334

$310,578

D. Office Furniture and Equipment

$972,197

$783,405

$188,792

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$9,911,024

$3,764,354

$6,146,670

$8,369,800

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 006-336

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 006-336

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	$1,225,485	$0	$1,225,485	$0
Total from all other accounts payable	$520,247	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,745,732	$0	$1,225,485	$0
Artisan Electric, Inc.	$9,900	$0	$9,900	$0
Boyer Electric Company	$27,000	$0	$27,000	$0
Greater Puget Sound Elect.Workers Comm	$36,361	$0	$36,361	$0
H&M Electric, Inc.	$12,000	$0	$12,000	$0
Holmes Electric Company	$72,000	$0	$72,000	$0
Mark Adams Electric	$15,000	$0	$15,000	$0
Milne Electric, Inc.	$59,524	$0	$59,524	$0
Nelson Electric, Inc.	$68,500	$0	$68,500	$0
North Shore Electric, Inc.	$12,400	$0	$12,400	$0
Olympic Electric	$17,050	$0	$17,050	$0
PSW Electric, Inc.	$28,750	$0	$28,750	$0
Sequoyah Electric, LLC	$415,000	$0	$415,000	$0
Sound Alliance	$10,000	$0	$10,000	$0
Sturgeon Electric Company. Inc	$6,000	$0	$6,000	$0
Synergy Electrical Contracting LLC	$12,000	$0	$12,000	$0
Valley Electric of Mt Vernon, Inc.	$134,000	$0	$134,000	$0
VECA Electric	$290,000	$0	$290,000	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 006-336

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	$355,033	$0	$288,008	$0	$67,025
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Line of Credit	$256,678	$0	$256,678	$0	$0
Capital Leases (Automobiles)	$98,355	$0	$31,330	$0	$67,025

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 006-336

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$122,876
Accrued Payroll and Payroll Taxes	$89,251
Deposits and Other Current Liabilities	$33,625

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 006-336

(A)
Name

(B)
Title

(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

BAGSBY , SEAN L
BUSINESS MANAGER
C

$188,504

$9,708

$198,212

Schedule 15
Representational Activities

63 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

34 %

A
B
C

SHILL , WARREN
PRESIDENT / INSTRUCTOR
C

$183,963

$11,978

$195,941

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

95 %

A
B
C

DRURY , JASON A
VICE PRESIDENT
C

$9,288

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

DOLL , TONY
RECORDING SECRETARY
C

$5,271

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

BOLING , CHRIS
TREASURER
C

$9,903

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

ADAMS , CONNIE I
EXECUTIVE BOARD
C

$6,194

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

ANDERSON , NICOLE
EXECUTIVE BOARD
C

$14,762

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

BARNETT , DAMON E
EXECUTIVE BOARD
C

$6,986

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

DUGGER , JOE
EXEC BOARD / BUSINESS REP
C

$169,517

$6,427

$175,944

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

4 %

A
B
C

MURPHY , STEVE K
EXECUTIVE BOARD
C

$20,525

$1,941

$22,466

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

BENDIXEN , JESSICA
EXAMINING BOARD
C

$3,093

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

CROSS , RODNEY
EXAMINING BOARD
C

$1,560

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

KHBEIS , DAVID
EXAMINING BOARD
C

$2,581

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

PETELLE , ILSA R
EXAMINING BOARD
C

$1,796

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

DERING , GARY W
EXAMINIING BOARD
N

$5,931

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

FINK , MATTHEW W
EXAMINING BOARD
P

$498

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	$630,372	$0	$30,054	$0	$660,426
Less Deductions					$128,684
Net Disbursements					$531,742

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 006-336

(A)
Name

(B)
Title

(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

ARRISOLA , RENEE
SUPPORT STAFF
NONE

$70,972

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

BAILEY , SARAH
RECEPTIONIST
NONE

$66,974

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

BALLARD , JAMES
JANITORIAL
NONE

$65,817

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

BEMBRY , HELENA M
RECEPTIONIST
NONE

$34,282

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

BURLINGHAM , GILLIAN
BUSINESS AGENT
NONE

$161,614

$3,582

$165,196

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

10 %

A
B
C

BUTLER , ANTONIO
BUSINESS AGENT
NONE

$161,614

$6,225

$167,839

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

2 %

A
B
C

CAMDEN , DAVID E
ORGANIZER
NONE

$144,145

$6,488

$150,633

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

0 %

A
B
C

DAVIS , MARK G
ORGANIZER INTERN
NONE

$51,202

$1,971

$53,173

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

3 %

A
B
C

EAGLEHEAD , CHRISTIAN
BUSINESS AGENT INTERN
NONE

$30,968

$2,570

$33,538

Schedule 15
Representational Activities

51 %

Schedule 16
Political Activities and Lobbying

20 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

22 %

A
B
C

ENGELBERT , BO J
ORGANIZER
NONE

$65,121

$2,567

$67,688

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

EVANS , ELWOOD O
BUSINESS AGENT
NONE

$161,614

$2,473

$164,087

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

0 %

A
B
C

FLOYD , MARGARET L
SUPPORT STAFF
NONE

$81,881

$98

$81,979

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

GENTON , NICHOLAS A
ORGANIZER
NONE

$161,614

$13,208

$174,822

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

GITCHEL , CHARLOTTE
SUPPORT STAFF
NONE

$81,688

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

GRINNELL , GREGG
VIDEOGRAPHER
NONE

$142,835

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

HAGEN , SHANNON L
ORGANIZER
NONE

$161,614

$19,047

$180,661

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

34 %

Schedule 19
Administration

16 %

A
B
C

HEALEY , TANYA J
DUES CLERK
NONE

$77,378

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

HEPNER , MATTHEW A
CEWW DIRECTOR
NONE

$161,614

$9,604

$171,218

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

97 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

0 %

A
B
C

HOLM , NEAL A
ORGANZER
NONE

$161,614

$11,631

$173,245

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

1 %

A
B
C

HORTON , WAYNE R
ORGANIZER
NONE

$125,419

$44,748

$170,167

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

4 %

A
B
C

JAMIESON , LOIS M
OFFICE MANAGER
NONE

$101,671

$692

$102,363

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

JOHNSON , BRYAN K
BUSINESS AGENT
NONE

$160,983

$12,868

$173,851

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

6 %

A
B
C

JOHNSON , MALAYA I
RECEPTIONIST
NONE

$64,350

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

KIRBY , MEGAN
BUSINESS AGENT
NONE

$142,864

$3,819

$146,683

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

4 %

A
B
C

LEE , ERICK F
BUSINESS AGENT
NONE

$170,602

$2,923

$173,525

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

31 %

A
B
C

LEWIS , JANET I
ASST BUSINESS MANAGER
NONE

$81,548

$273

$81,821

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

0 %

A
B
C

LONG , MICHELLE
BOOKKEEPER
NONE

$78,352

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 , SEAN S
UNION MEMBER (JURY DUTY)
NONE

$11,089

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

MCPHERSON , STEPHANIE D
JATC TRUSTEE
NONE

$11,899

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

NEWLAND , JESSIE
SUPPORT STAFF
NONE

$70,463

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

PADDOCK , RYAN
BUSINESS AGENT
NONE

$161,614

$1,908

$163,522

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

0 %

A
B
C

RAY , NY'NRICA K
DUES CLERK
NONE

$67,949

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

ROBINSON , LAURA J
BUSINESS AGENT
NONE

$161,614

$6,349

$167,963

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

6 %

A
B
C

SANDERS , DEREK D
BUSINESS AGENT INTERN
NONE

$35,214

$2,059

$37,273

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

13 %

A
B
C

SHELLEY , XERXES M
ORGANIZER INTERN
NONE

$29,369

$506

$29,875

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SMITH , JONATHAN C
ORGANIZER INTERN
NONE

$33,326

$1,109

$34,435

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

SMITH , SHELSEA M
SUPPORT STAFF
NONE

$67,009

$48

$67,057

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

THOMPSON, JR , HARRY
BUSINESS AGENT
NONE

$161,614

$6,520

$168,134

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

0 %

A
B
C

TORRES , RITA E
DUES CLERK
NONE

$72,656

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

VANE , ERIC
BUSINESS AGENT
NONE

$161,614

$11,628

$173,242

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

4 %

A
B
C

VERZOSA , JUSTIN P
ORGANIZER
NONE

$142,864

$1,853

$144,717

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

7 %

A
B
C

WAGNER , WHITNEY B
SUPPORT STAFF
NONE

$60,886

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

WAUD , ALLAN M
ORGANIZER
NONE

$62,652

$1,299

$63,951

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

0 %

A
B
C

WEIR , KEITH J
BUSINESS AGENT
NONE

$161,614

$7,630

$169,244

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

21 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

0 %

A
B
C

WHEELER , MISTY
BUSINESS AGENT INTERN
NONE

$41,757

$622

$42,379

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WOOD , BROOKE
COVID ASSISTANT
NONE

$27,329

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

WOOLSEY , FRANK
BUSINESS AGENT
NONE

$161,614

$24,071

$185,685

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

4 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$220,721

$240

$220,961

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 Employee Disbursements	$4,895,217	$0	$210,629	$0	$5,105,846
Less Deductions					$1,092,063
Net Disbursements					$4,013,783

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 006-336

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	6,205
Agency Fee Payers*	1
Total Members/Fee Payers	6,206
*Agency Fee Payers are not considered members of the labor organization.
"A" Members	5,872	Yes
"BA" Members	333	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 006-336

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$307,801
2. Named Payer Non-itemized Receipts	$22,629
3. All Other Receipts	$84,178
4. Total Receipts	$414,608

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$35,750
2. Named Payee Non-itemized Disbursements	$11,257
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$62,558
6. Total Disbursements	$109,565

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$243,106
2. Named Payee Non-itemized Disbursements	$37,400
3. To Officers	$283,224
4. To Employees	$2,906,019
5. All Other Disbursements	$2,949
6. Total Disbursements	$3,472,698

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,371,500
2. Named Payee Non-itemized Disbursements	$553,186
3. To Officers	$26,300
4. To Employees	$1,552,619
5. All Other Disbursements	$143,250
6. Total Disbursements	$3,646,855

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$46,046
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$218,724
5. All Other Disbursements	$0
6. Total Disbursements	$264,770

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$1,110,964
2. Named Payee Non-itemized Disbursements	$310,554
3. To Officers	$350,903
4. To Employees	$428,486
5. All Other Disbursements	$412,621
6. Total Disbursements	$2,613,528

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 006-336

Name and Address
(A)

City of Seattle

860 Terry Ave N
Seattle
WA
98109

Type or Classification
(B)

City Administration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,182
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,182
Training reimbursement	02/25/2022	$6,182

Name and Address
(A)

Greater Puget Sound Electrical Apprenticeship Comm

19802 62nd Ave S
Kent
WA
98032

Type or Classification
(B)

Apprentice and Training Facility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$175,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$175,000
Market recovery material grants	05/24/2022	$175,000

Name and Address
(A)

International Brotherhood of Electrical Workers

900 Seventh St NW
Washington
DC
20001

Type or Classification
(B)

International Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,615
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,615
Reimbursement	05/16/2022	$25,615

Name and Address
(A)

Laborers Local Union 252

4803 S M St
Tacoma
WA
98408

Type or Classification
(B)

Local Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,625
Total of All Transactions with this Payee/Payer for This Schedule		$6,625

Name and Address
(A)

Navy Facilities Engineering Command

120 S Dewey Street
Bremerton
WA
98314

Type or Classification
(B)

U.S. Navy Facility - Training Reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,300
Total of All Transactions with this Payee/Payer for This Schedule		$6,300

Name and Address
(A)

Port of Seattle

7001 Seaview Ave NW Ste 100
Seattle
WA
98117

Type or Classification
(B)

Port Authority

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,135
Total Non-Itemized Transactions with this Payee/Payer		$9,704
Total of All Transactions with this Payee/Payer for This Schedule		$39,839
Training reimbursement	08/31/2022	$30,135

Name and Address
(A)

Puget Sound Electrical Workers
34203

Seattle
WA
98124

Type or Classification
(B)

Benefits Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,877
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,877
Reimburse trust benefits overpayment	11/28/2022	$23,877

Name and Address
(A)

Travelers Insurance
430

Buffalo
NY
14240-0430

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,992
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$46,992
Totaled car accident reimbursement	03/30/2022	$21,146
Totaled car accident reimbursement	11/10/2022	$25,846

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 006-336

Name and Address
(A)

Construction Center of Excellence Renton Technical

3000 NE 4th St
Renton
WA
98056

Type or Classification
(B)

Technical College

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
EmPower Women's Leadership Conference sponsor	11/01/2022	$5,000

Name and Address
(A)

Hannah, A David, Esq.

6 Buttercup Ct.
Pasco
WA
99301

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$196,290
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$196,290
Legal representation fees	02/15/2022	$10,395
Legal representation fees	03/15/2022	$26,123
Legal representation fees	04/05/2022	$15,772
Legal representation fees	05/17/2022	$18,000
Legal representation fees	06/07/2022	$18,000
Legal representation fees	07/05/2022	$18,000
Legal representation fees	08/02/2022	$18,000
Legal representation fees	09/06/2022	$18,000
Legal representation fees	10/04/2022	$18,000
Legal representation fees	11/15/2022	$18,000
Legal representation fees	12/20/2022	$18,000

Name and Address
(A)

Huebner, Dooley & McGinness, P.S.

1424 NE 155th St. Suite 100
Shoreline
WA
98155

Type or Classification
(B)

Certified Public Accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,205
Total Non-Itemized Transactions with this Payee/Payer		$6,715
Total of All Transactions with this Payee/Payer for This Schedule		$28,920
Audit progress billing	04/05/2022	$5,185
Audit progress billing	04/12/2022	$17,020

Name and Address
(A)

Lemonidis Consulting & Law Group, PLLC

701 5th Ave. Ste 4200
Seattle
WA
98104

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,611
Total Non-Itemized Transactions with this Payee/Payer		$20,349
Total of All Transactions with this Payee/Payer for This Schedule		$39,960
Legal representation fees	03/15/2022	$5,125
Legal representation fees	09/20/2022	$6,752
Legal representation fees	12/20/2022	$7,734

Name and Address
(A)

Robblee Detwiler & Black, P.L.L.P.

2101 Fourth Ave Suite 1000
Seattle
WA
98121-2392

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,336
Total of All Transactions with this Payee/Payer for This Schedule		$7,336

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 006-336

Name and Address
(A)

IBEW - PAC

900 Seventh St NW
Washington
DC
20001-3886

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,046
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$46,046
Donation	10/04/2022	$46,046

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 006-336

Name and Address
(A)

El Centro de la Raza

2524 16th Ave S Suite 304
Seattle
WA
98144

Type or Classification
(B)

Non-Profit Organization

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 Building Beloved Community Virtual Gala	01/18/2022	$10,000

Name and Address
(A)

Electrical Workers Minority Caucus
821462

Vancouver
WA
98682

Type or Classification
(B)

Labor Organization

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	11/30/2022	$10,000

Name and Address
(A)

Forth

2035 NW Front Ave Ste 101
Portland
OR
97209

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	05/03/2022	$5,000

Name and Address
(A)

Judd & Black

510 SW Everett Mall Way
Everett
WA
98204-3836

Type or Classification
(B)

Appliance Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,007
Total of All Transactions with this Payee/Payer for This Schedule		$5,007

Name and Address
(A)

LELO
28489

Seattle
WA
98118

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,200
Total of All Transactions with this Payee/Payer for This Schedule		$5,200

Name and Address
(A)

Washington Women in Trades
24972

Seattle
WA
98124-0972

Type or Classification
(B)

Trade Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,750
Total Non-Itemized Transactions with this Payee/Payer		$1,050
Total of All Transactions with this Payee/Payer for This Schedule		$11,800
Donation sponsorship	07/25/2022	$5,750
Donation sponsorship	08/08/2022	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 006-336

Name and Address
(A)

2Go Services
984

Renton
WA
98057

Type or Classification
(B)

Food Delivery Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,778
Total of All Transactions with this Payee/Payer for This Schedule		$9,778

Name and Address
(A)

ABM Janitorial Services
74008829

Chicago
IL
60674-8829

Type or Classification
(B)

Janitorial Service and Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,687
Total Non-Itemized Transactions with this Payee/Payer		$2,392
Total of All Transactions with this Payee/Payer for This Schedule		$34,079
Janitorial service	02/15/2022	$15,625
Janitorial service	06/21/2022	$5,354
Janitorial service	08/02/2022	$10,708

Name and Address
(A)

ADP, Inc.
842875

Boston
MA
02284-2875

Type or Classification
(B)

Payroll Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,587
Total of All Transactions with this Payee/Payer for This Schedule		$15,587

Name and Address
(A)

Alaska Airlines Airlines

19300 International Blvd
Seattle
WA
98188

Type or Classification
(B)

Airlines

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,833
Total of All Transactions with this Payee/Payer for This Schedule		$20,833

Name and Address
(A)

Alpine General Contracting, LLC

3728 138th PL SE
Bellevue
WA
98006

Type or Classification
(B)

Construction Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,470
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,470
Payment for Gym Demising Wall	12/06/2022	$23,470

Name and Address
(A)

American Roots Wear

90 Bridge St Ste 401
Westbrook
ME
04092

Type or Classification
(B)

Customized Apparel Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,258
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,258
Jackets for 9th District meeting	10/04/2022	$15,155
Jackets for 9th District meeting	10/18/2022	$10,103

Name and Address
(A)

Baumgartner Family Limited Partnership

11871 Silverdale Wy NW #107
Silverdale
WA
98383

Type or Classification
(B)

Property Manager

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,660
Total Non-Itemized Transactions with this Payee/Payer		$37,793
Total of All Transactions with this Payee/Payer for This Schedule		$93,453
Rent	07/19/2022	$16,020
Rent	08/11/2022	$7,928
Rent	09/20/2022	$7,928
Rent	10/18/2022	$7,928
Rent	11/15/2022	$15,856

Name and Address
(A)

Cascadian Building Maintenance LTD.

1331 118th Ave SE, Ste 100
Bellevue
WA
98005

Type or Classification
(B)

Janitorial Service and Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,533
Total Non-Itemized Transactions with this Payee/Payer		$26,709
Total of All Transactions with this Payee/Payer for This Schedule		$41,242
Janitorial service	05/17/2022	$7,965
Janitorial service	09/06/2022	$6,568

Name and Address
(A)

CenturyLink
52187

Phoenix
AZ
85072-2187

Type or Classification
(B)

Telecommunications Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,157
Total of All Transactions with this Payee/Payer for This Schedule		$9,157

Name and Address
(A)

City of Kent
84665

Seattle
WA
98124-5965

Type or Classification
(B)

Utilities Service Provider - Water/Sewer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,032
Total of All Transactions with this Payee/Payer for This Schedule		$23,032

Name and Address
(A)

Complete Office Solutions
88379

Seattle
WA
98138-2379

Type or Classification
(B)

Office Supplies Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$41,052
Total of All Transactions with this Payee/Payer for This Schedule		$41,052

Name and Address
(A)

Costco Wholesale
34783

Seattle
WA
98124-1783

Type or Classification
(B)

Wholesale Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,813
Total of All Transactions with this Payee/Payer for This Schedule		$13,813

Name and Address
(A)

Cugini Florists

413 S 3rd
Renton
WA
98057

Type or Classification
(B)

Florist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,769
Total of All Transactions with this Payee/Payer for This Schedule		$5,769

Name and Address
(A)

Electrical Training Alliance

5001 Howerton Way Suite N
Bowie
MD
20715

Type or Classification
(B)

Training and Instruction Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,995
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$47,995
Copies of NEC 2023 softbound	12/06/2022	$47,995

Name and Address
(A)

Endeavor Bus Media

331 54th Ave N
Nashville
TN
37209

Type or Classification
(B)

Media Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,475
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,475
EC&M Code Change Conference registration fee	11/08/2022	$7,475

Name and Address
(A)

Game of Life LLC
25141

Federal Way
WA
98093-2141

Type or Classification
(B)

Entertainment Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,500
Above The Rim Basketball hiring event	04/14/2022	$7,500

Name and Address
(A)

Grand Hyatt

600 E Market St
San Antonio
TX
78205

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,671
Total Non-Itemized Transactions with this Payee/Payer		$1,030
Total of All Transactions with this Payee/Payer for This Schedule		$7,701
Accommodations 9th District membership development	09/02/2022	$6,671

Name and Address
(A)

Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520

Type or Classification
(B)

Promotional Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,642
Total Non-Itemized Transactions with this Payee/Payer		$13,605
Total of All Transactions with this Payee/Payer for This Schedule		$30,247
Convention lapel pins	04/05/2022	$6,540
Multi0color pencil clips, twill mesh hats	09/06/2022	$10,102

Name and Address
(A)

Greater Puget Sound Elect.Workers Comm

19802 62nd Ave S
Kent
WA
98032

Type or Classification
(B)

Training and Instruction Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$396,342
Total Non-Itemized Transactions with this Payee/Payer		$1,089
Total of All Transactions with this Payee/Payer for This Schedule		$397,431
Instructor fees	02/01/2022	$13,560
Instructor fees	03/01/2022	$33,893
Instructor fees	04/05/2022	$39,901
Instructor fees	05/03/2022	$44,188
Instructor fees	06/07/2022	$36,556
Instructor fees	07/05/2022	$37,448
Instructor fees	08/02/2022	$24,113
Instructor fees	09/06/2022	$42,697
Instructor fees	10/04/2022	$35,546
Instructor fees	11/01/2022	$38,753
Instructor fees	12/06/2022	$49,687

Name and Address
(A)

Hyatt Regency Chicago

151 E Wacker Dr
Chicago
IL
60601

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,347
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,347
Accommodations for IO Convention	05/15/2022	$18,347

Name and Address
(A)

IBEW Local No. 574

11871 Silverdale Wy NW #111
Silverdale
WA
98383

Type or Classification
(B)

Local Union - Office Staff Reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,790
Total of All Transactions with this Payee/Payer for This Schedule		$20,790

Name and Address
(A)

Johnson Controls Security Solutions
371967

Pittsburgh
PA
15250-7967

Type or Classification
(B)

HVAC Service Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,215
Total Non-Itemized Transactions with this Payee/Payer		$825
Total of All Transactions with this Payee/Payer for This Schedule		$21,040
Annual service charge	10/18/2022	$20,215

Name and Address
(A)

Kroger

1014 Vine St
Cincinnati
OH
45202

Type or Classification
(B)

Grocery Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,825
Total Non-Itemized Transactions with this Payee/Payer		$3,713
Total of All Transactions with this Payee/Payer for This Schedule		$25,538
Thanksgiving gift cards	11/11/2022	$7,275
Thanksgiving gift cards	11/15/2022	$7,275
Thanksgiving gift cards	12/08/2022	$7,275

Name and Address
(A)

Lebarco Corporation

2431 84th Ave SE
Mercer Island
WA
98040

Type or Classification
(B)

Technology Support Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,312
Total Non-Itemized Transactions with this Payee/Payer		$4,182
Total of All Transactions with this Payee/Payer for This Schedule		$14,494
Install patch panels, technology support	07/05/2022	$10,312

Name and Address
(A)

Lotus Seattle Corp

3301 Barham Blvd Suite 200
Los Angeles
CA
90068

Type or Classification
(B)

Radio Station

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,800
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,800
Advertising services	03/15/2022	$16,800
Advertising services	07/05/2022	$16,700
Advertising services	08/16/2022	$16,900
Advertising services	09/06/2022	$16,800
Advertising services	10/04/2022	$16,800
Advertising services	12/20/2022	$16,800

Name and Address
(A)

MacDonald-Miller Facility Solutions, Inc.
509017

San Diego
CA
92150-9017

Type or Classification
(B)

Building Maintenance Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,996
Total Non-Itemized Transactions with this Payee/Payer		$10,354
Total of All Transactions with this Payee/Payer for This Schedule		$53,350
HVAC services and repairs	02/01/2022	$5,931
HVAC services and repairs	04/05/2022	$8,537
HVAC services and repairs	07/19/2022	$7,157
HVAC services and repairs	09/06/2022	$9,304
HVAC services and repairs	09/20/2022	$6,136
HVAC services and repairs	11/01/2022	$5,931

Name and Address
(A)

Microsoft

1 Microsoft Way
Redmond
WA
98052-6399

Type or Classification
(B)

Software Development Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,439
Total of All Transactions with this Payee/Payer for This Schedule		$16,439

Name and Address
(A)

Momentive Inc

One Curiosity Way
San Mateo
CA
94403

Type or Classification
(B)

Survey Technology Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,606
Total Non-Itemized Transactions with this Payee/Payer		$551
Total of All Transactions with this Payee/Payer for This Schedule		$7,157
Survey Monkey license	03/01/2022	$6,606

Name and Address
(A)

Morgan Stanley

601 Union Street, Ste 5200
Seattle
WA
98101

Type or Classification
(B)

Investment Management Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$49,920
Total of All Transactions with this Payee/Payer for This Schedule		$49,920

Name and Address
(A)

NC Media Services, LLC

5610 Ward Road #300
Arvada
CO
80002

Type or Classification
(B)

Social Media Management Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,350
Total of All Transactions with this Payee/Payer for This Schedule		$12,350

Name and Address
(A)

NW Sports Net LLC

5059 Collections Center Dr
Chicago
IL
60693

Type or Classification
(B)

Sports Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,150
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$65,150
Kraken season tickets and advertising	04/12/2022	$13,050
Kraken season tickets and advertising	08/02/2022	$15,950
Kraken season tickets and advertising	09/06/2022	$12,150
Kraken season tickets and advertising	09/20/2022	$8,000
Kraken season tickets and advertising	10/04/2022	$8,000
Kraken season tickets and advertising	11/01/2022	$8,000

Name and Address
(A)

Pacific Office Automation
41602

Philadelphia
PA
19101-1602

Type or Classification
(B)

Copier Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,935
Total of All Transactions with this Payee/Payer for This Schedule		$32,935

Name and Address
(A)

Paris Las Vegas

3635 S Las Vegas Blvd
Las Vegas
NV
89109

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,032
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,032
Accommodations for IBEW Women's Conference	10/22/2022	$7,032

Name and Address
(A)

Pitney Bowes
981022

Boston
MA
02298-1022

Type or Classification
(B)

Postage Supply and Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,000
Total Non-Itemized Transactions with this Payee/Payer		$5,184
Total of All Transactions with this Payee/Payer for This Schedule		$50,184
Prepaid postage fee	02/15/2022	$5,000
Prepaid postage fee	04/12/2022	$5,000
Prepaid postage fee	05/03/2022	$5,000
Prepaid postage fee	06/07/2022	$5,000
Prepaid postage fee	06/21/2022	$5,000
Prepaid postage fee	07/19/2022	$5,000
Prepaid postage fee	08/11/2022	$5,000
Prepaid postage fee	09/06/2022	$5,000
Prepaid postage fee	11/15/2022	$5,000

Name and Address
(A)

Puget Sound Energy
91269

Bellevue
WA
98009-9269

Type or Classification
(B)

Utilities Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$74,790
Total Non-Itemized Transactions with this Payee/Payer		$14,171
Total of All Transactions with this Payee/Payer for This Schedule		$88,961
Utility services	04/05/2022	$22,517
Utility services	06/07/2022	$52,273

Name and Address
(A)

Purcell Paintings

6456 S 144th St
Tukwila
WA
98168

Type or Classification
(B)

Painting Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,533
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,533
Repaint offices	10/04/2022	$14,533

Name and Address
(A)

Republic Services of Colorado
78829

Phoenix
AZ
85062-8829

Type or Classification
(B)

Garbage Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,985
Total of All Transactions with this Payee/Payer for This Schedule		$9,985

Name and Address
(A)

Scott Staples

2105 Pearl Beach Drive
Olympia
WA
98502

Type or Classification
(B)

Property Manager

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,800
Total of All Transactions with this Payee/Payer for This Schedule		$7,800

Name and Address
(A)

SeaTac Doubletree

18740 International Blvd
Seattle
WA
98188

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,246
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,246
Local Union staff Christmas party	12/17/2022	$6,770
Local Union staff Christmas party	12/23/2022	$10,476

Name and Address
(A)

SecurityMetrics, Inc.

1275 W 1600 N
Orem
UT
84057

Type or Classification
(B)

Computer Security Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,970
Total of All Transactions with this Payee/Payer for This Schedule		$5,970

Name and Address
(A)

Seminole Promotional Products

750 Northlake Blvd Ste 1020
Altamonte Springs
FL
32701

Type or Classification
(B)

Promotional Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,439
Total Non-Itemized Transactions with this Payee/Payer		$1,985
Total of All Transactions with this Payee/Payer for This Schedule		$22,424
Shirts for picnic	08/02/2022	$20,439

Name and Address
(A)

Service Printing Co Inc

3837 13th Ave W., Suite 106
Seattle
WA
98119

Type or Classification
(B)

Printing and Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,585
Total Non-Itemized Transactions with this Payee/Payer		$18,839
Total of All Transactions with this Payee/Payer for This Schedule		$51,424
Printing of agreement booklets	05/17/2022	$5,379
Printing of Sparks, business cards	07/19/2022	$27,206

Name and Address
(A)

Teufel Nursery, Inc.

7431 NW Evergreen Pkwy #200
Hillsboro
OR
97124

Type or Classification
(B)

Landscaping Service Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,144
Total of All Transactions with this Payee/Payer for This Schedule		$14,144

Name and Address
(A)

The Arledge Group , Inc
815

Olympia
WA
98507

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
Consulting services	04/05/2022	$15,000

Name and Address
(A)

Travelers Insurance
660317

Dallas
TX
75266-0317

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$130,234
Total Non-Itemized Transactions with this Payee/Payer		$748
Total of All Transactions with this Payee/Payer for This Schedule		$130,982
Auto insurance premium installment	02/15/2022	$19,271
Auto insurance premium installment	03/01/2022	$19,271
Auto insurance premium installment	04/05/2022	$38,542
Auto insurance premium installment	09/06/2022	$25,847
Auto insurance premium installment	10/04/2022	$27,303

Name and Address
(A)

United Business Bank

14900 Interurban Ave S #150
Seattle
WA
98168-4622

Type or Classification
(B)

Bank (Service Fees)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,689
Total Non-Itemized Transactions with this Payee/Payer		$20,869
Total of All Transactions with this Payee/Payer for This Schedule		$66,558
Bank service charges	03/31/2022	$5,648
Bank service charges	04/30/2022	$6,078
Bank service charges	05/31/2022	$5,285
Bank service charges	06/30/2022	$5,794
Bank service charges	08/31/2022	$5,947
Bank service charges	10/31/2022	$5,349
Bank service charges	11/30/2022	$5,797
Bank service charges	12/31/2022	$5,791

Name and Address
(A)

VECA

5614 7th Avenue South
Seattle
WA
98108-2644

Type or Classification
(B)

Electrical Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,156
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,156
Grievance settlement	03/09/2022	$6,156

Name and Address
(A)

Waste Management
541065

Los Angeles
CA
90054-1065

Type or Classification
(B)

Garbage Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,373
Total of All Transactions with this Payee/Payer for This Schedule		$9,373

Name and Address
(A)

Working Systems, Inc.

101 Capitol Way N, Ste 302
Olympia
WA
98501

Type or Classification
(B)

Computer Service Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,261
Total of All Transactions with this Payee/Payer for This Schedule		$21,261

Name and Address
(A)

Z Systems, LLC

14514 Main Street
Bellevue
WA
98007

Type or Classification
(B)

Computer Service Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,368
Total Non-Itemized Transactions with this Payee/Payer		$31,994
Total of All Transactions with this Payee/Payer for This Schedule		$69,362
Information technology consulting services	01/04/2022	$7,017
Information technology consulting services	01/18/2022	$9,346
Information technology consulting services	06/07/2022	$9,469
Information technology consulting services	11/28/2022	$6,312
Information technology consulting services	12/21/2022	$5,224

Name and Address
(A)

Zoom

55 Almaden Blvd
San Jose
CA
95113

Type or Classification
(B)

Telecommunications Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,944
Total Non-Itemized Transactions with this Payee/Payer		$165
Total of All Transactions with this Payee/Payer for This Schedule		$6,109
Subscription	08/31/2022	$5,944

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 006-336

Name and Address
(A)

Adobe Systems, Inc.

345 Park Avenue
San Jose
CA
98110-2704

Type or Classification
(B)

Computer Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$4,901
Total Non-Itemized Transactions with this Payee/Payer		$876
Total of All Transactions with this Payee/Payer for This Schedule		$5,777
Annual subscription renewal	03/11/2022	$4,901

Name and Address
(A)

Alaska Airlines Airlines

19300 International Blvd
Seattle
WA
98188

Type or Classification
(B)

Airlines

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,468
Total of All Transactions with this Payee/Payer for This Schedule		$15,468

Name and Address
(A)

Amazon

410 Terry Avenue North
Seattle
WA
98109

Type or Classification
(B)

Online Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,025
Total of All Transactions with this Payee/Payer for This Schedule		$8,025

Name and Address
(A)

Aramark Uniform Services
101179

Pasadena
CA
91189-1179

Type or Classification
(B)

Janitorial Service and Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$37,339
Total of All Transactions with this Payee/Payer for This Schedule		$37,339

Name and Address
(A)

AT&T Mobility
6463

Carol Stream
IL
60197-6463

Type or Classification
(B)

Telecommunications Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$46,464
Total of All Transactions with this Payee/Payer for This Schedule		$46,464

Name and Address
(A)

Barnard Iglitzin & Lavitt LLP

18 W. Mercer St Suite 400
Seattle
WA
98119

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

Cater 4 You

281 SW 41st St
Renton
WA
98057

Type or Classification
(B)

Food Catering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,176
Total of All Transactions with this Payee/Payer for This Schedule		$8,176

Name and Address
(A)

CCComplete, Inc

9115 SW Oleson Road Ste 203
Portland
OR
97223

Type or Classification
(B)

Ballot Election Service Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,377
Total Non-Itemized Transactions with this Payee/Payer		$474
Total of All Transactions with this Payee/Payer for This Schedule		$16,851
Voting services on wage allocation	06/21/2022	$16,377

Name and Address
(A)

Comcast
37601

Philadelphia
PA
19101-0601

Type or Classification
(B)

Telecommunications Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,018
Total of All Transactions with this Payee/Payer for This Schedule		$19,018

Name and Address
(A)

Costco Wholesale
34783

Seattle
WA
98124-1783

Type or Classification
(B)

Wholesale Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,808
Total of All Transactions with this Payee/Payer for This Schedule		$9,808

Name and Address
(A)

CPR

118 NE 45th St Ste B
Seattle
WA
98105

Type or Classification
(B)

AHA First Aid Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,544
Total of All Transactions with this Payee/Payer for This Schedule		$5,544

Name and Address
(A)

Electrical Workers Minority Caucus
821462

Vancouver
WA
98682

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,735
Total of All Transactions with this Payee/Payer for This Schedule		$5,735

Name and Address
(A)

Ewing Electric, Inc.
1238

Edmonds
WA
98020

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Market recovery payment	12/06/2022	$8,000

Name and Address
(A)

ExtendedStay

15451 53rd Ave S
Tukwila
WA
98188

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,982
Total of All Transactions with this Payee/Payer for This Schedule		$10,982

Name and Address
(A)

Forth

2035 NW Front Ave Ste 101
Portland
OR
97209

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,750
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,750
Conference Roadmap	12/20/2022	$6,750

Name and Address
(A)

H&M Electric, Inc.
799

Marysville
WA
98270

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
Market recovery payment	05/03/2022	$6,000
Market recovery payment	06/06/2022	$6,000

Name and Address
(A)

Hilton Internationals DC

525 New Jersey Ave NW
Washington
DC
20001

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,085
Total of All Transactions with this Payee/Payer for This Schedule		$9,085

Name and Address
(A)

Holmes Electric Company

600 Washington Ave S
Kent
WA
98035

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$24,000
Market recovery payment	01/18/2022	$8,000
Market recovery payment	02/01/2022	$8,000
Market recovery payment	08/02/2022	$8,000

Name and Address
(A)

Hyatt Regency Chicago

151 E Wacker Dr
Chicago
IL
60601

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,262
Total of All Transactions with this Payee/Payer for This Schedule		$6,262

Name and Address
(A)

Hyatt Regency Washington DC

400 New Jersey Ave NW
Washington
DC
20001-2097

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,610
Total Non-Itemized Transactions with this Payee/Payer		$5,432
Total of All Transactions with this Payee/Payer for This Schedule		$15,042
Accommodations for IWomen's Conference	08/11/2022	$9,610

Name and Address
(A)

J M Corp & Son, Inc

11012 Canyon Rd Suite 8-387
Puyallup
WA
98373

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
Market recovery payment	01/18/2022	$6,500

Name and Address
(A)

Jimmy John's #2253-Kent, WA

229 Washington Ave N
Kent
WA
98032

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,408
Total of All Transactions with this Payee/Payer for This Schedule		$5,408

Name and Address
(A)

Lotus Seattle Corp

3301 Barham Blvd Suite 200
Los Angeles
CA
90068

Type or Classification
(B)

Radio Station

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$67,200
Advertising services	02/15/2022	$16,800
Advertising services	04/05/2022	$16,800
Advertising services	05/17/2022	$16,720
Advertising services	06/21/2022	$16,880

Name and Address
(A)

Marsh & McLennan Agency LLC
740663

Los Angeles
CA
90074

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,519
Total Non-Itemized Transactions with this Payee/Payer		$115
Total of All Transactions with this Payee/Payer for This Schedule		$30,634
Union and cyber liability insurance policy renewal	02/01/2022	$30,519

Name and Address
(A)

Master Electric Co

8555 W 123rd St
Savage
MN
55378

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$40,000
Market recovery payment	01/18/2022	$8,000
Market recovery payment	02/01/2022	$8,000
Market recovery payment	03/01/2022	$8,000
Market recovery payment	04/04/2022	$8,000
Market recovery payment	05/03/2022	$8,000

Name and Address
(A)

Nelson Electric, Inc.

9620 Stone Ave N Suite 201
Seattle
WA
98103

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$156,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$156,000
Market recovery payment	01/18/2022	$12,500
Market recovery payment	02/01/2022	$12,500
Market recovery payment	03/01/2022	$12,500
Market recovery payment	04/04/2022	$12,500
Market recovery payment	05/03/2022	$12,500
Market recovery payment	06/06/2022	$12,500
Market recovery payment	07/01/2022	$18,500
Market recovery payment	08/02/2022	$12,500
Market recovery payment	09/06/2022	$12,500
Market recovery payment	10/04/2022	$12,500
Market recovery payment	11/01/2022	$12,500
Market recovery payment	12/06/2022	$12,500

Name and Address
(A)

North Shore Electric, Inc.

14650 Cavalli Rd SE
Olalla
WA
98359

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,400
Total Non-Itemized Transactions with this Payee/Payer		$7,200
Total of All Transactions with this Payee/Payer for This Schedule		$47,600
Market recovery payment	03/01/2022	$10,000
Market recovery payment	04/04/2022	$10,000
Market recovery payment	05/03/2022	$15,200
Market recovery payment	06/06/2022	$5,200

Name and Address
(A)

NW Sports Net LLC

5059 Collections Center Dr
Chicago
IL
60693

Type or Classification
(B)

Sports Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$44,500
Kraken season tickets and advertising	01/18/2022	$12,750
Kraken season tickets and advertising	02/15/2022	$18,200
Kraken season tickets and advertising	03/15/2022	$13,550

Name and Address
(A)

Olympic Electric

4230 Tumwater
Port Angeles
WA
98362

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$84,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$84,000
Market recovery payment	01/18/2022	$8,000
Market recovery payment	02/01/2022	$12,000
Market recovery payment	03/01/2022	$8,000
Market recovery payment	04/04/2022	$8,000
Market recovery payment	05/03/2022	$8,000
Market recovery payment	06/06/2022	$8,000
Market recovery payment	07/01/2022	$8,000
Market recovery payment	08/02/2022	$8,000
Market recovery payment	09/06/2022	$8,000
Market recovery payment	10/04/2022	$8,000

Name and Address
(A)

OnSolve, LLC
945672

Atlanta
GA
30394-5672

Type or Classification
(B)

Message Notification Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,092
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,092
Annual subscription renewal	11/01/2022	$8,092

Name and Address
(A)

Platt
418759

Boston
MA
02241-8759

Type or Classification
(B)

Electrical Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,022
Total of All Transactions with this Payee/Payer for This Schedule		$14,022

Name and Address
(A)

Professional Sports Publications

303 Merrick Road Suite 200
Lynbrook
NY
11563

Type or Classification
(B)

Sports and Advertising Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$99,000
Seattle Mariners program advertising	03/15/2022	$11,000
Seattle Mariners program advertising	04/05/2022	$11,000
Seattle Mariners program advertising	05/17/2022	$11,000
Seattle Mariners program advertising	06/21/2022	$11,000
Seattle Mariners program advertising	08/02/2022	$11,000
Seattle Mariners program advertising	09/20/2022	$11,000
Seattle Mariners program advertising	10/04/2022	$11,000
Seattle Mariners program advertising	11/01/2022	$11,000
Seattle Mariners program advertising	12/06/2022	$11,000

Name and Address
(A)

PSW Electric, Inc.
5615

Bremerton
WA
98312

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,750
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,750
Market recovery payment	02/01/2022	$6,750

Name and Address
(A)

Safari Electric LLC

6536 Kitsap Way
Bremerton
WA
98312

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,500
Total Non-Itemized Transactions with this Payee/Payer		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$47,500
Market recovery payment	12/06/2022	$37,500

Name and Address
(A)

Safeway

210 Washington Ave S
Kent
WA
98032

Type or Classification
(B)

Grocery Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,790
Total of All Transactions with this Payee/Payer for This Schedule		$12,790

Name and Address
(A)

Sinclair Broadcasting Group
206270

Dallas
TX
75320-6270

Type or Classification
(B)

Media Advertising Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,565
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$59,565
Media advertising services	01/04/2022	$26,025
Media advertising services	01/18/2022	$16,770
Media advertising services	03/01/2022	$16,770

Name and Address
(A)

Sound Alliance

649 Strander Blvd, Suite B
Tukwila
WA
98188

Type or Classification
(B)

Special Interest Organization

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
Annual membership dues	07/19/2022	$10,000

Name and Address
(A)

Sturgeon Electric Company. Inc

3902 B Street NW , Suite A
Auburn
WA
98001

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$31,500
Total of All Transactions with this Payee/Payer for This Schedule		$43,500
Market recovery payment	10/04/2022	$6,000
Market recovery payment	11/01/2022	$6,000

Name and Address
(A)

Thunderbirds Hockey Enterprises, LLC

625 W James St
Kent
WA
98032

Type or Classification
(B)

Sports and Advertising Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,300
Total Non-Itemized Transactions with this Payee/Payer		$13,656
Total of All Transactions with this Payee/Payer for This Schedule		$62,956
Advertising services and game tickets	07/19/2022	$24,650
Advertising services and game tickets	11/30/2022	$24,650

Name and Address
(A)

U.S. Post Office
84927

Seattle
WA
98124-6227

Type or Classification
(B)

U.S. Postal Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Pre-paid business reply postage	02/15/2022	$5,000
Pre-paid business reply postage	02/15/2022	$5,000
Pre-paid business reply postage	07/19/2022	$5,000
Pre-paid business reply postage	11/15/2022	$5,000

Name and Address
(A)

Valley Electric of Mt Vernon, Inc.

1100 Merrill Creek Pkwy
Everett
WA
98203

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$228,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$228,000
Market recovery payment	01/18/2022	$19,000
Market recovery payment	02/01/2022	$19,000
Market recovery payment	03/01/2022	$19,000
Market recovery payment	04/04/2022	$19,000
Market recovery payment	05/03/2022	$19,000
Market recovery payment	06/06/2022	$19,000
Market recovery payment	07/01/2022	$19,000
Market recovery payment	08/02/2022	$19,000
Market recovery payment	09/06/2022	$19,000
Market recovery payment	10/04/2022	$19,000
Market recovery payment	11/01/2022	$19,000
Market recovery payment	12/06/2022	$19,000

Name and Address
(A)

VECA Electric

5614 7th Ave S
Seattle
WA
98108

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$202
Total of All Transactions with this Payee/Payer for This Schedule		$30,202
Market recovery payment	03/01/2022	$10,000
Market recovery payment	06/15/2022	$10,000
Market recovery payment	12/06/2022	$10,000

Name and Address
(A)

Washington Electrical CEU LLC

28002 Florence Acres Rd
Monroe
WA
98272

Type or Classification
(B)

Online Training Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,973
Total of All Transactions with this Payee/Payer for This Schedule		$9,973

Name and Address
(A)

Welfare & Pension Administration Svr Inc
34203

Seattle
WA
98124

Type or Classification
(B)

Benefits Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,000
Total of All Transactions with this Payee/Payer for This Schedule		$11,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 006-336

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,766,600
Health and Welfare	Puget Sound Benefits Trust	$1,669
Health and Welfare	Puget Sound Electrical Workers	$772,019
Pension	Puget Sound Electrical Workers Pension Plan	$582,269
Pension	National Electrical Benefit Fund	$106,326
Pension	Western States Office & Prof. Employ. Pension Fund	$165,538
Pension	IBEW 46 IBEW Retirement Annuity	$138,779

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 006-336

Question 10: The Local Union participates in the administration of the following trust: IBEW Local No. 46 Health and Welfare Fund c/o Welfare and Pension Administration 2815 2nd Avenue, Suite 300 Seattle, WA 98106 The purpose of the fund is to cover members with health insurance and provide pension benefits to members.

Question 11(a):

Question 11(a): : : IBEW Local Union No. 46 PAC - Segregated Fund 19800 62nd Avenue South Kent, WA 98032 The Local Union files all required reporting forms with the State of Washington Public Disclosure Commission.

Question 11(b):

Question 11(b): : : IBEW Local No. 46 Building Association 19802 62nd Avenue South Kent, WA 98032 The Building Association was formed to provide, maintain, and operate a building to be used by the membership of the Local Union for fraternal and social purposes. The Building Association's financial information is included in this LM-2 report.

Question 12: The financial statements of the Local Union for the current year are being audited by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Question 15: The Local Union totaled an automobile in an accident with an original cost of $24,009 and net book value of $0 as of December 31, 2022. The Local Union raffles off merchandise and union apparel at Membership meetings, which gets documented in the meeting minutes.

Statement A,

Loans Payable Begin Total: Beginning balance adjusted (increased) by $7,540 to reflect final audited balance from prior year.

Statement A,

Cash Begin Total: Beginning balance adjusted (decreased) by $9,435 to reflect final audited balance from prior year.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 8, Row5:

Schedule 8, Row5::

Schedule 8, Row6:

Schedule 8, Row6::

Schedule 8, Row7:

Schedule 8, Row7::

Schedule 8, Row8:

Schedule 8, Row8::

Schedule 8, Row9:

Schedule 8, Row9::

Schedule 8, Row10:

Schedule 8, Row10::

Schedule 8, Row16:

Schedule 8, Row16::

Schedule 8, Row17:

Schedule 8, Row17::

Schedule 8, Row11:

Schedule 8, Row11::

Schedule 8, Row12:

Schedule 8, Row12::

Schedule 8, Row13:

Schedule 8, Row13::

Schedule 8, Row14:

Schedule 8, Row14::

Schedule 8, Row15:

Schedule 8, Row15::

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 9, Row2:

Schedule 9, Row2:::

Schedule 13, Row1:

Schedule 13, Row1:"A" Members are members that have an I.O. pension and are in the wire, motor shop, oil burner, neon sign, residential, and maintenance units.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:"BA" Members are members that do not have an I.O. pension and are in the marine, sound appliance, radio, T.V., broadcast, and sound units.

Schedule 13, Row2:

Schedule 13, Row2:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)