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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
040-284
2. PERIOD COVERED
From07/01/2015
Through06/30/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
302
7. UNIT NAME (if any)

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

Number and Street
18701 120TH AVE NE
City
BOTHELL
State
WA
ZIP Code + 4
980119514


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:Michael S JeffriesPRESIDENT71. SIGNED:Daren R KonopaskiBUS MGR
Date:Sep 28, 2016Telephone Number:425-806-0302Date:Sep 28, 2016Telephone Number:425-806-0302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 040-284
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?08/2017
20. How many members did the labor organization have at the end of the reporting period?9,258
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIESperMONTH18.7528.50
(b) Working Dues/Fees2%GROSS WAGESperMONTH
(c) Initiation FeesVARIESperONE-TIME35.00667.00
(d) Transfer Feesper
(e) Work Permits5perWEEK

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 040-284

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $27,850,792$33,374,818
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $10,416,746$9,595,514
26. Investments5$9,479,994$11,298,809
27. Fixed Assets6$17,635,089$17,652,728
28. Other Assets7
29. TOTAL ASSETS $65,382,621$71,921,869

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$39,676$36,926
34. TOTAL LIABILITIES $39,676$36,926
35. NET ASSETS$65,342,945$71,884,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 040-284

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,805,516
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,607,580
39. Sale of Supplies $0
40. Interest $288,340
41. Dividends $1,337,005
42. Rents $73,241
43. Sale of Investments and Fixed Assets3$5,024,485
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $69,865
48. Other Receipts14$288,682
49. TOTAL RECEIPTS $21,494,714
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,431,651
51. Political Activities and Lobbying16$254,298
52. Contributions, Gifts, and Grants17$48,430
53. General Overhead18$1,548,727
54. Union Administration19$261,617
55. Benefits20$2,312,840
56. Per Capita Tax $1,672,692
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,947,685
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $72,615
65. Direct Taxes $420,133
  
66. Subtotal $15,970,688
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$837,165  
  67b. Less Total Disbursed$837,165  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $15,970,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 040-284

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 040-284

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-284

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$5,032,433$5,032,433$5,024,485$5,024,485
MUTUAL FUNDS - SCOTT WEALTH ADVISORS$111,201$111,201$100,200$100,200
US SECURITIES - FHLB$4,821,232$4,821,232$4,824,285$4,824,285
US SECURITIES - FNMA$100,000$100,000$100,000$100,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,024,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-284

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$5,947,685$5,947,685$5,947,685
COMPUTER EQUIPMENT$11,364$11,364$11,364
OFFICE FURNITURE & EQUIPMENT$6,305$6,305$6,305
RAINER LARGE CAP EQUITY FUND$854,177$854,177$854,177
RAINER SMALL CAP EQUITY FUND$437,740$437,740$437,740
MUTUAL FUNDS - SCOTT WEALTH ADVISORS$638,099$638,099$638,099
US SECURITIES - FNMA$4,000,000$4,000,000$4,000,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,947,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 040-284

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$11,288,189
B. Total Book Value$11,288,189
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • RAINIER LARGE CAP EQUITY
$5,798,124
  • RAINIER SMALL/MID CAP EQUITY
$3,959,430
Other Investments 
D. Total Cost$10,620
E. Total Book Value$10,620
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.  
  • SEATTLE LABOR TEMPLE STOCK
$10,620
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $11,298,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 040-284

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      18701 120TH AVE NE BOTHELL WA$952,764 $952,764$1,000,000
Land  2 :      1509 COLUMBIA ST OLYMPIA WA$144,000 $144,000$144,000
Land  3 :      4001 DENALI ST ANCHORAGE AK$1,351,514 $1,351,514$1,350,000
Land  4 :      3002 LATHROP FAIRBANKS AK$1,444,075 $1,444,075$1,447,000
Land  5 :      403 SOUTH WATER ST ELLENSBURG WA$120,000 $120,000$120,000
Land  6 :      3525 NE ANDERESON HILL ROAD SILVERDALE WA$395,030 $395,030$395,030
B. Buildings (give location)    
Building  1 :      18701 120TH AVE NE BOTHELL WA$2,792,436$2,792,436$2,800,000
Building  2 :      1509 COLUMBIA ST OLYMPIA WA$340,101$340,101$340,000
Building  3 :      4001 DENALI ST ANCHORAGE AK$4,509,774$4,509,774$4,500,000
Building  4 :      3002 LATHROP FAIRBANKS AK$2,576,142$2,576,142$2,550,000
Building  5 :      403 SOUTH WATER ST ELLENSBURG WA$56,847$56,847$59,570
Building  6 :      3525 NE ANDERESON HILL ROAD SILVERDALE WA$490,095$490,095$490,000
Building  7 :      9309 GLACIER HWY STE A105 JUNEAU AK$242,744$242,744$240,000
C. Automobiles and Other Vehicles$752,271$752,271$400,000
D. Office Furniture and Equipment$1,484,935$1,484,935$800,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $17,652,728$0$17,652,728$16,635,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 040-284

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: 040-284

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 040-284

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 040-284

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $36,926
RENT DEPOSIT$3,000
SAVINGS ACCOUNT AGENTS$33,815
PAYROLL WITHHOLDINGS$111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 040-284

(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
JEFFRIES ,  MICHAEL  
PRESIDENT
C
$113,539$0$10,256$0$123,795
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
KONOPASKI ,  DAREN  
BUSINESS MANAGER
C
$152,297$0$19,199$0$171,496
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
ALWARD ,  JASON  
VICE PRESIDENT
C
$121,936$0$5,139$0$127,075
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
5 %
A
B
C
BAXTER ,  RONALD  
EXECUTIVE BOARD
C
$121,936$0$17,106$0$139,042
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
28 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
MAYFIELD II ,  TAYLOR  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
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
WILLIAMS ,  LAKE  
TREASURER
C
$121,936$0$14,996$0$136,932
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DAHL ,  RON  
TRUSTEE
C
$109,763$0$6,202$0$115,965
I
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
MCMILLAN ,  KURT  
TRUSTEE
C
$0$0$0$0$0
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
HALL ,  DAVID  
TRUSTEE
C
$0$0$0$0$0
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
BREES ,  KYLE  
FINANCIAL SECRETARY
P
$42,482$0$97$0$42,579
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
LINSE ,  SHANE  
FINANCIAL SECRETARY
N
$111,383$0$6,823$0$118,206
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
GARTEN ,  GEORGE  
EXECUTIVE BOARD
C
$111,022$0$9,244$0$120,266
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
CUNNINGHAM ,  RICHARD  
CONDUCTOR
C
$109,763$0$5,478$0$115,241
I
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
NEWGENT ,  MARGARET  
AUDITOR
C
$109,763$0$10,262$0$120,025
I
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
GAMBLE ,  CARL  
AUDITOR
C
$0$0$0$0$0
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
SAUCEDO ,  EFRAIN  
AUDITOR
C
$0$0$0$0$0
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
FRANSSEN ,  ROBERT  
GUARD
C
$109,763$0$12,427$0$122,190
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 %
Total Officer Disbursements$1,335,583$0$117,229$0$1,452,812
Less Deductions    $337,394
Net Disbursements    $1,115,418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 040-284

(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
ALBIN ,  WILLIAM  
DISPATCH
NONE
$95,614$0$0$0$95,614
I
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
BERELC ,  JAMIE  
OFFICE
NONE
$58,720$0$0$0$58,720
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
COLEGROVE ,  BEV  
ACCOUNTANT
NONE
$104,170$0$0$0$104,170
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
CUMMINS ,  WILLIAMS  
DISPATCH
NONE
$94,040$0$0$0$94,040
I
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
CHAVEZ ,  GABRIEL  
BUSINESS AGENT
NONE
$109,763$0$6,613$0$116,376
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
CUMBRIDGE ,  STEVEN  
COMPUTER PROGRAMMER
NONE
$92,517$0$0$0$92,517
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
EARLY ,  SANDY  
CONTRACTS
NONE
$66,896$0$0$0$66,896
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
PAULLUS ,  MONIQUE  
OFFICE
NONE
$73,340$0$0$0$73,340
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
GRANT ,  KELLY  
OFFICE
NONE
$60,570$0$0$0$60,570
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
GREGORY ,  LARRY  
BUSINESS AGENT
NONE
$109,763$0$8,842$0$118,605
I
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
KIHNE ,  SABRINA  
OFFICE
NONE
$64,562$0$0$0$64,562
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
KNIGHT ,  CHARLEEN  
OFFICE
NONE
$58,709$0$0$0$58,709
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
LAFON ,  MARK  
BUSINESS AGENT
NONE
$111,383$0$4,709$0$116,092
I
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
LOWRY ,  SEAN  
BUSINESS AGENT
NONE
$111,383$0$12,604$0$123,987
I
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
MACK ,  JAMIE  
DISPATCH
NONE
$92,966$0$0$92,966
I
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
MCKINNEY ,  DENNY  
BUSINESS AGENT
NONE
$109,763$0$8,398$0$118,161
I
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
PARRETT ,  SARA  
OFFICE
NONE
$53,371$0$0$0$53,371
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
SWANSON ,  JOSHUA  
BUSINESS AGENT
NONE
$109,763$0$9,275$0$119,038
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
67 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
SIMS ,  WILLIAM  
BUSINESS AGENT
NONE
$111,383$0$3,779$0$115,162
I
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
THOMAS ,  AVERY  
BUSINESS AGENT
NONE
$111,383$0$6,165$0$117,548
I
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
TIDWELL ,  CRYSTAL  
DISPATCH
NONE
$89,994$0$0$0$89,994
I
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
WILLIAMS ,  RHONDA  
OFFICE
NONE
$62,386$0$0$0$62,386
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
ZEMPEL ,  TONY  
DISPATCH
NONE
$109,763$0$9,381$0$119,144
I
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
VIRGIN ,  KYLE  
BUSINESS AGENT
NONE
$111,382$0$10,774$0$122,156
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$2,173,584$0$80,540$0$2,254,124
Less Deductions    $499,771
Net Disbursements    $1,754,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 040-284

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 9,258 
Agency Fee Payers*1
Total Members/Fee Payers9,259 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVES6,496Yes
HONORARY438Yes
APPRENTICE352Yes
RETIREES1,972Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 040-284

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$49,549
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$239,133
4. Total Receipts$288,682
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,271
4. To Employees$0
5. All Other Disbursements$42,159
6. Total Disbursements$48,430
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$600,207
2. Named Payee Non-itemized Disbursements$113,563
3. To Officers$1,190,517
4. To Employees$1,451,983
5. All Other Disbursements$75,381
6. Total Disbursements$3,431,651
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$264,286
2. Named Payee Non-itemized Disbursements$436,718
3. To Officers$1,271
4. To Employees$695,241
5. All Other Disbursements$151,211
6. Total Disbursements$1,548,727
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$47,036
2. Named Payee Non-itemized Disbursements$14,290
3. To Officers$48,841
4. To Employees$80,977
5. All Other Disbursements$63,154
6. Total Disbursements$254,298
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,488
3. To Officers$210,914
4. To Employees$25,923
5. All Other Disbursements$19,292
6. Total Disbursements$261,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-284

Name and Address
(A)
JCM NORTHLINK LLC

38881 SCHOOLCRAFT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,549
SETTLEMENT02/09/2016$49,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-284

Name and Address
(A)
ACCURATE ENTERPRISES INC

6510 SOUTHCENTER BLVD #80
TUKWILA
WA
98188
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,793
Total Non-Itemized Transactions with this Payee/Payer$455
Total of All Transactions with this Payee/Payer for This Schedule$44,248
WORK RECOVERY10/26/2015$20,669
WORK RECOVERY04/28/2016$11,622
WORK RECOVERY06/23/2016$11,502
Name and Address
(A)
ALASKA AIRLINE
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$11,618
Total of All Transactions with this Payee/Payer for This Schedule$16,633
TRAVEL03/30/2016$5,015
Name and Address
(A)
AWARDS OF PRAISE

1716 BROADWAY
EVERETT
WA
98201
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,027
PLAQUETS05/24/2016$6,027
Name and Address
(A)
BEST WESTERN PLUS CONVENTION CENTER

2300 MARKET STREET
MOUNT VERNON
WA
98273
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,483
Total Non-Itemized Transactions with this Payee/Payer$2,804
Total of All Transactions with this Payee/Payer for This Schedule$13,287
MEMBERSHIP HOLIDAY PARTY12/11/2015$10,483
Name and Address
(A)
BIG MOUNTAIN ENTERPRISES LLC

1720 LORAINE ST
ENUMCLAW
WA
98022
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,757
Total Non-Itemized Transactions with this Payee/Payer$538
Total of All Transactions with this Payee/Payer for This Schedule$75,295
WORK RECOVERY08/03/2015$26,870
WORK RECOVERY10/26/2015$10,081
WORK RECOVERY02/25/2016$28,647
WORK RECOVERY04/28/2016$9,159
Name and Address
(A)
CAPITOL CITY PRESS

2975 37TH AVENUE
OLYMPIA
WA
98512
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,139
PRINTING LOADLINE11/17/2015$12,646
PRINTING LOADLINE03/10/2016$13,493
Name and Address
(A)
DOYON UTILTIES

714 FOURTH AVENUE STE 100
FAIRBANKS
AK
99701
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,776
UNION NEGOTIATION03/16/2016$7,776
Name and Address
(A)
EPICUREAN CATERING

505 PARK PLACE CENTER
KIRKLAND
WA
98033
Type or Classification
(B)
CATERING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,975
MEMBERSHIP HOLIDAY PARTY11/18/2015$5,393
MEMBERSHIP HOLIDAY PARTY12/01/2015$12,582
Name and Address
(A)
GOODFELLOW BROS INC

1407 WALLA WALLA AVENUE
WENATCHEE
WA
98807
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
WORK RECOVERY07/28/2015$20,222
WORK RECOVERY10/26/2015$16,778
Name and Address
(A)
HELENE M ANTEL

12050 EAST LADY SLIPPER LN
PALMER
AK
99645
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,379
Total Non-Itemized Transactions with this Payee/Payer$24,630
Total of All Transactions with this Payee/Payer for This Schedule$48,009
LEGAL REPRESENTATIONAL SERVICE07/07/2015$7,350
LEGAL REPRESENTATIONAL SERVICE08/06/2015$5,580
LEGAL REPRESENTATIONAL SERVICE01/25/2016$5,049
LEGAL REPRESENTATIONAL SERVICE03/10/2016$5,400
Name and Address
(A)
HOTEL CAPTAIN COOK
100602

ANCHORAGE
AK
99510-0602
Type or Classification
(B)
RESTAURANT & HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,069
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$34,837
MEMBERSHIP HOLIDAY PARTY02/15/2016$28,069
MEMBERSHIP HOLIDAY PARTY02/01/2016$5,000
Name and Address
(A)
IUOE

1125 17TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,563
Total Non-Itemized Transactions with this Payee/Payer$4,698
Total of All Transactions with this Payee/Payer for This Schedule$14,261
PINS AND WATCHES03/04/2016$9,563
Name and Address
(A)
IUOE LOCAL 12

150 CORSON ST
PASADENA
CA
91103
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,419
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$35,435
CONSTULANT FEE07/28/2015$7,452
CONSULTANT FEE12/21/2015$10,676
CONSULTANT FEE03/10/2016$8,727
CONSULTANT FEE06/02/2016$8,564
Name and Address
(A)
JENNINGS NORTHWEST LLC
478

SCOTTS MILLS
OR
97375
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,783
WORK RECOVERY08/12/2015$44,421
WORK RECOVERY11/19/2015$19,362
Name and Address
(A)
ORION MARINE CONTRACTOR INC

1112 ALEXANDER AVE E
TACOMA
WA
98421
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,895
WORK RECOVERY04/28/2016$55,895
Name and Address
(A)
PUBLISHERS MAILING SERVICE

9126 E. MARGINAL WAY S
SEATTLE
WA
98108
Type or Classification
(B)
MAILING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer$12,593
Total of All Transactions with this Payee/Payer for This Schedule$17,802
POSTAGE RETIREE LUNCHEON06/01/2016$5,209
Name and Address
(A)
REID MCCARTHY BALLEW & LEAHY LLP

100 W HARRISON ST STE 300
SEATTLE
WA
98119
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,613
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Name and Address
(A)
ROBBLEE DETWILER & BLACK

2101 FOURTH AVE STE 200
SEATTLE
WA
98121
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,877
Total Non-Itemized Transactions with this Payee/Payer$13,251
Total of All Transactions with this Payee/Payer for This Schedule$60,128
LEGAL REPRESENTATIONAL SERVICE12/11/2015$8,326
LEGAL REPRESENTATIONAL SERVICE01/25/2016$6,688
LEGAL REPRESENTATIONAL SERVICE04/13/2016$16,302
LEGAL REPRESENTATIONAL SERVICE05/13/2016$8,619
LEGAL REPRESENTATIONAL SERVICE06/02/2016$6,942
Name and Address
(A)
SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,585
Total Non-Itemized Transactions with this Payee/Payer$7,753
Total of All Transactions with this Payee/Payer for This Schedule$28,338
CONTRACT VOTE MATERIALS07/07/2015$5,972
MLA BOOKS10/07/2015$6,573
AK AGREEMENT BOOKS06/02/2016$8,040
Name and Address
(A)
SOUND EARTHWORKS INC

10305 196TH ST CT E STE B
GRAHAM
WA
98338
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer$248
Total of All Transactions with this Payee/Payer for This Schedule$5,310
WORK RECOVERY04/28/2016$5,062
Name and Address
(A)
STARS & STRIPES SILK SCREENING

7560 W 100TH PL
BRIDGEVIEW
IL
60455
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
THE FRANK DOOLITTLE COMPANY

11811 NE 1ST ST SUITE A-209
BELLEVUE
WA
98005
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,695
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$50,202
POCKET CALENDARS11/18/2015$10,747
CALENDARS01/13/2016$21,100
RETIREE HATS06/02/2016$6,247
SAFETY GLASSES06/17/2016$5,601
Name and Address
(A)
TRAVELODGE HOTEL

9200 Glacier Highway
JUNEAU
AK
99801
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,530
Total Non-Itemized Transactions with this Payee/Payer$711
Total of All Transactions with this Payee/Payer for This Schedule$6,241
MEMBERSHIP HOLIDAY PARTY12/15/2015$5,530
Name and Address
(A)
US POSTAL SERVICE

10500 BEARDSLEE BLVD
BOTHELL
WA
98011-9988
Type or Classification
(B)
POSTAGE AND FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,472
Total of All Transactions with this Payee/Payer for This Schedule$10,472
Name and Address
(A)
WESTMARK FAIRBANKS HOTEL

813 NOBLE STREET
FAIRBANKS
AK
99701
Type or Classification
(B)
RESTAURANT & HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,471
Total Non-Itemized Transactions with this Payee/Payer$2,663
Total of All Transactions with this Payee/Payer for This Schedule$20,134
MEMBERSHIP HOLIDAY PARTY02/23/2016$17,471
Name and Address
(A)
YAKIMA VALLEY HOTEL

1507 N 1ST STREET
YAKIMA
WA
98901
Type or Classification
(B)
RESTAURANT & HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,705
Total Non-Itemized Transactions with this Payee/Payer$41
Total of All Transactions with this Payee/Payer for This Schedule$5,746
MEMBERSHIP HOLIDAY PARTY01/11/2016$5,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 040-284

Name and Address
(A)
ALASKAS FUTURE COALITION
231425

ANCHORAGE
AK
99523
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/14/2016$10,000
Name and Address
(A)
CAPITOL CITY PRESS

2975 37TH AVENUE
OLYMPIA
WA
98512
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,335
Total of All Transactions with this Payee/Payer for This Schedule$9,335
Name and Address
(A)
EPEC

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/28/2015$10,000
Name and Address
(A)
MASS TRANSIT NOW

119 1ST AVENUE S STE 320
SEATTLE
WA
98104
Type or Classification
(B)
BALLOT INIATITIVE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/05/2016$10,000
Name and Address
(A)
THE FRANK DOOLITTLE COMPANY

1808 RICHARDS RD #102
BELLEVUE
WA
98005
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,036
Total Non-Itemized Transactions with this Payee/Payer$4,955
Total of All Transactions with this Payee/Payer for This Schedule$16,991
SAFETY GLASSES07/07/2015$6,058
T SHIRTS06/03/2016$5,978
Name and Address
(A)
WASHINGTON STATE DEMOCRATS

615 2ND AVE SUITE 580
SEATTLE
WA
98104
Type or Classification
(B)
POLITICAL PARTY
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
CONTRIBUTION07/14/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 040-284

Name and Address
(A)
OPERATING ENGINEERS LOCAL 953

151 PENNSYLVANIA AVE SE
ALBURQUERQUE
NM
87108
Type or Classification
(B)
UNION
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
DONATION08/06/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 040-284

Name and Address
(A)
ADP INC

18702 NORTH CREEK PARKWAY
BOTHELL
WA
98011
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,153
Total of All Transactions with this Payee/Payer for This Schedule$15,153
Name and Address
(A)
ALASKA COMMUNICATION SYSTEMS
196666

ANCHORAGE
AK
99519
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,582
Total of All Transactions with this Payee/Payer for This Schedule$27,582
Name and Address
(A)
ALASKA NATIONAL INSURANCE CO

7001 JEWEL LAKE ROAD
ANCHORAGE
AK
99502
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,681
INSURANCE COVERAGE11/17/2015$20,681
Name and Address
(A)
AT&T WIRELESS
1809

PARAMUS
NJ
07653
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,661
Total of All Transactions with this Payee/Payer for This Schedule$5,661
Name and Address
(A)
BNA

3 BETHESDA METRO CTR #250
BETHESDA
MD
20814
Type or Classification
(B)
INFORMATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
BOTHELL BUSINESS PARK

11805 NORTH CREEK PWY #110
BOTHELL
WA
98015
Type or Classification
(B)
BUSINESS PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,455
YEARLY DUES03/03/2016$5,455
Name and Address
(A)
CENTURYLINK

100 CENTURY LINK DR
MONROE
LA
71203
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
CITY OF BOTHELL

18305 101ST AVE NE
BOTHELL
WA
98015
Type or Classification
(B)
CITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,539
Total of All Transactions with this Payee/Payer for This Schedule$7,539
Name and Address
(A)
CLIFTONLARSONALLEN LLP

3000 NORTHUP WAY STE 200
BELLEVUE
WA
98004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
DREAMWAY UNLIMITED

6900 ROYAL COURT #A
ANCHORAGE
AK
99502
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,550
Total of All Transactions with this Payee/Payer for This Schedule$17,550
Name and Address
(A)
ENSTAR PAYMENT PROCESSING
190288

ANCHORAGE
AK
99519
Type or Classification
(B)
NATURAL GAS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,049
Total of All Transactions with this Payee/Payer for This Schedule$12,049
Name and Address
(A)
FAIRBANKS NATURAL GAS

3408 INTERNATIONAL ST
FAIRBANKS
AK
99701
Type or Classification
(B)
NATURAL GAS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,667
Total of All Transactions with this Payee/Payer for This Schedule$15,667
Name and Address
(A)
GCA SERVICES GROUP

312 DEXTER AVE N
SEATTLE
WA
98109
Type or Classification
(B)
GENERAL SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,272
Total Non-Itemized Transactions with this Payee/Payer$50,611
Total of All Transactions with this Payee/Payer for This Schedule$55,883
JANITORIAL SERVICES07/14/2015$5,272
Name and Address
(A)
GOLDEN VALLEY ELECTRIC ASSOCIATION
71249

FAIRBANKS
AK
99707
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,803
Total of All Transactions with this Payee/Payer for This Schedule$13,803
Name and Address
(A)
HENTSCHELL & ASSOCIATES

621 PACIFIC AVE STE 400
TACOMA
WA
98402
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,958
INSURANCE05/19/2016$75,442
INSURANCE05/24/2016$25,516
Name and Address
(A)
INTEGRA TELECOM

1201 NE LLOYD BLVD
PORTLAND
OR
97232
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,105
Total of All Transactions with this Payee/Payer for This Schedule$12,105
Name and Address
(A)
LIBERTY NORTHWEST
34685

SEATTLE
WA
98124-1685
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,073
INSURANCE COVERAGE05/19/2016$14,073
Name and Address
(A)
MARINE VACCUUM SERVICE

1516 S GRAHAM ST
SEATTLE
WA
98108
Type or Classification
(B)
STORM DRAIN SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,487
STORM DRAIN SERVICE09/11/2015$6,487
Name and Address
(A)
MCKINSTRY COMPANY INC
24567

SEATTLE
WA
98124
Type or Classification
(B)
BUILDING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,904
Total of All Transactions with this Payee/Payer for This Schedule$9,904
Name and Address
(A)
MIRANDA'S MESS PATROL

211 KODY DR
FAIRBANKS
AK
99701
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
MUNICIPAL LIGHT & POWER

1120 E FIRST AVE
ANCHORAGE
AK
99503
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,706
Total of All Transactions with this Payee/Payer for This Schedule$14,706
Name and Address
(A)
NORTHWEST LANDSCAPE SERVICES
864

WOODINVILLE
WA
98072
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,932
Total of All Transactions with this Payee/Payer for This Schedule$8,932
Name and Address
(A)
PITNEY BOWES

1313 NO ATLANTIC 3RD FL
SPOKANE
WA
99201
Type or Classification
(B)
POSTAGE SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$10,111
Total of All Transactions with this Payee/Payer for This Schedule$45,111
POSTAGE08/06/2015$5,000
POSTAGE08/28/2015$5,000
POSTAGE10/29/2015$5,000
POSTAGE02/15/2016$5,000
POSTAGE03/07/2016$5,000
POSTAGE04/06/2016$5,000
POSTAGE06/28/2016$5,000
Name and Address
(A)
PROFESSIONAL PLAZA CONDO ASSOCIATION
32819

JUNEAU
AK
99803
Type or Classification
(B)
CONDO ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,539
Total of All Transactions with this Payee/Payer for This Schedule$9,539
Name and Address
(A)
PUGET SOUND ENERGY
91269

BELLEVUE
WA
98009-9269
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,800
Total of All Transactions with this Payee/Payer for This Schedule$45,800
Name and Address
(A)
RICOH BUSINESS SYSTEMS

4000 SW KRUSE WAY PL
LAKE OSWEGO
OR
97034
Type or Classification
(B)
OFFICE MACHINE SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,423
Total of All Transactions with this Payee/Payer for This Schedule$15,423
Name and Address
(A)
SCOTT WEALTH MANAGEMENT GROUP

222 SW COLUMBIA 18 FLOOR
PORTLAND
OR
97201
Type or Classification
(B)
WEALTH ADVISORY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,272
Total of All Transactions with this Payee/Payer for This Schedule$9,272
Name and Address
(A)
SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
SOUND BUSINESS FORMS

9600 STONE AVENUE NORTH
SEATTLE
WA
98103
Type or Classification
(B)
PRINTING DISTRIBUTER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
SPRINT
8077

LONDON
KY
40742
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,137
Total of All Transactions with this Payee/Payer for This Schedule$35,137
Name and Address
(A)
US BANK

1555 N RIVERCENTER DR #200
MILWAUKEE
WI
53212
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,788
Total Non-Itemized Transactions with this Payee/Payer$9,792
Total of All Transactions with this Payee/Payer for This Schedule$78,580
BANK FEES07/31/2015$6,769
BANK FEES08/31/2015$6,418
BANK FEES09/30/2015$7,341
BANK FEES10/31/2015$7,268
BANK FEES11/30/2015$6,476
BANK FEES01/31/2016$7,066
BANK FEES02/29/2016$7,676
BANK FEES03/31/2016$7,357
BANK FEES04/30/2016$6,936
BANK FEES05/31/2016$5,481
Name and Address
(A)
WELFARE & PENSION ADMINISTRATION
34203

SEATTLE
WA
98121
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
WESTERN SPECIALITY CONTRACTORS

18630 80TH COURT SOUTH
KENT
WA
98032
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,572
REPAIR CONCRETE LEAKS01/25/2016$7,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-284

Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 040-284

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,312,840
HEALTH AND WELFARETRUSTS$518,288
PENSIONTRUSTS$1,444,775
DEATH BENEFITSINSURANCE COMPANY$342,277
ASSISTANCE BENEFITSMEMBERS$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 040-284
Item 71 Title: TITLE OF TREASURER CHANGED BECAUSE THE DUTIES OF THE CHIEF FINANCIAL OFFICER ARE ACTUALLY PERFORMED BY THE FINANCIAL SECRETARY

Question 10: LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS CONSTRUCTION INDUSTRY HEALTH AND SECURITY TRUST FUND EIN 91-6028570 PN 501 PO BOX 34203 SEATTLE WA 98124 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS EMPLOYERS RETIREMENT FUND EIN 91-6028571 PN 001 PO BOX 34203 SEATTLE WA 98124 WESTERN WASHINGTON OPERATING ENGINEERS TRAINING FUND PO BOX 34203 SEATTLE WA 98124 ALASKA STATE OPERATING ENGINEERS EMPLOYERS TRAINING TRUST FUND PO BOX 34203 SEATTLE WA 98124 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS CONSTRUCTION INDUSTRY DEFINED CONTRIBUTION PLAN EIN 91-6387291 PN 002 PO BOX 34203 SEATTLE WA 98124 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS EXCESS BENEFIT PLAN EIN 91-2157906 PO BOX 34203 SEATTLE WA 98124

Question 11(a): INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 VOLUNTARY POLITICAL FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 SEPARATE SEGREGATED POLITICAL FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 POLITICAL ACTION COMMITTEE THE ACTIVITY OF THE ABOVE ARE INCLUDED HEREIN.

Question 12: AUDIT DONE BY CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE, WA 98004

Schedule 13, Row1:THESE MEMBERS PAY FULL DUES AND ARE ELIGIBLE TO VOTE

Schedule 13, Row2:THESE MEMEBERS ARE 50 YEAR MEMBERS AND PAY NO DUES

Schedule 13, Row3:THESE MEMBERS ARE IN THE APPRENTICESHIP PROGRAM AND PAY FULL DUES

Schedule 13, Row4:THESE MEMBERS PAY $18.50 PER MONTH AND FULL DUES CHECKING IF WORKING
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)