001-459 (LM2) 12/31/2016

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
001-459

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.) JOINT COUNCIL	6. DESIGNATION NBR 28
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RICHARD	Last Name HICKS
P.O Box - Building and Room Number SUITE 301
Number and Street 14675 INTERURBAN AVE. S.
City TUKWILA
State WA	ZIP Code + 4 98168

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:

Richard D Hicks

PRESIDENT

71. SIGNED:

STEVEN C CHANDLER

TREASURER

Date:

Mar 27, 2017

Telephone Number:

206-441-6060

Date:

Mar 24, 2017

Telephone Number:

425-252-3800

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

ITEMS 10 THROUGH 21

FILE NUMBER: 001-459

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?	$250,000
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?	Yes
19. What is the date of the labor organization's next regular election of officers?	05/2018

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

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	N/A	N/A	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(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: 001-459

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$923,781	$953,700
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$0	$0
28. Other Assets	7
29. TOTAL ASSETS		$923,781	$953,700

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10
34. TOTAL LIABILITIES		$0	$0

35. NET ASSETS

$923,781

$953,700

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 001-459

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$1,021,227
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$1,180
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$356,699
49. TOTAL RECEIPTS		$1,379,106

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$462,115
51. Political Activities and Lobbying		16	$226,048
52. Contributions, Gifts, and Grants		17	$23,322
53. General Overhead		18	$335,260
54. Union Administration		19	$66,685
55. Benefits		20	$189,369
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$46,388

66. Subtotal			$1,349,187
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$140,890
67b. Less Total Disbursed	$140,890
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$1,349,187

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 001-459

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: 001-459

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: 001-459

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	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 001-459

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 001-459

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

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 001-459

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$22,660

E. Other Fixed Assets

$51,435

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

$74,095

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 001-459

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: 001-459

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: 001-459

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 001-459

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 001-459

(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

Hicks , Richard D
President
C

$43,361

$827

$44,188

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Emrick , John
Vice-President
C

$9,150

$256

$9,406

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

Chandler , Steven C
Secretary-Treasurer
C

$9,150

$189

$9,339

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

Sullivan , Scott A
Recording Secretary
C

$8,450

$307

$8,757

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

O'Neil , Darren L
Trustee
C

$8,450

$3,300

$284

$12,034

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

Boyles , Richard A
Trustee
C

$8,450

$186

$8,636

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

Crouch , Leonard
Trustee
C

$8,450

$403

$8,853

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	$95,461	$3,300	$2,452	$0	$101,213
Less Deductions					$21,394
Net Disbursements					$79,819

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 001-459

(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

Beranbaum , Michael E
Organizing Director
None

$64,560

$502

$65,062

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

Hassani , Glory M
Administrative Assistant
None

$67,845

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

Howard , Mary O
Administrative Assistant
None

$98,507

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

McDowell , Diana L
Executive Secretary
None

$77,571

$664

$78,235

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

95 %

Schedule 19
Administration

0 %

A
B
C

Storaasli , David B
Political Coordinator
None

$18,286

$355

$18,641

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Wilson-Codega , Lily M
Political Action Director
None

$103,821

$1,431

$105,252

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

32 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$430,590	$0	$2,952	$0	$433,542
Less Deductions					$119,496
Net Disbursements					$314,046

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 001-459

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	0
Agency Fee Payers*
Total Members/Fee Payers	0
*Agency Fee Payers are not considered members of the labor organization.

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 001-459

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$291,530
2. Named Payer Non-itemized Receipts	$45,676
3. All Other Receipts	$19,493
4. Total Receipts	$356,699

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$18,322
6. Total Disbursements	$23,322

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$182,005
2. Named Payee Non-itemized Disbursements	$40,825
3. To Officers	$43,746
4. To Employees	$140,361
5. All Other Disbursements	$55,178
6. Total Disbursements	$462,115

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$6,482
2. Named Payee Non-itemized Disbursements	$68,902
3. To Officers	$0
4. To Employees	$240,675
5. All Other Disbursements	$19,201
6. Total Disbursements	$335,260

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$171,750
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$442
4. To Employees	$52,506
5. All Other Disbursements	$1,350
6. Total Disbursements	$226,048

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$57,025
4. To Employees	$0
5. All Other Disbursements	$9,660
6. Total Disbursements	$66,685

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 001-459

Name and Address
(A)

International Brotherhood of Teamsters

25 Louisiana Ave NW
Washington
DC
20001

Type or Classification
(B)

International Labor Organization - Parent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,063
Total Non-Itemized Transactions with this Payee/Payer		$1,917
Total of All Transactions with this Payee/Payer for This Schedule		$6,980
Reimbursement for salaries and benefits	12/19/2016	$5,063

Name and Address
(A)

Teamsters District Council No. 2

710 E Commonwealth Ave
Fullerton
CA
92831

Type or Classification
(B)

District Council of Local Unions

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,260
Total of All Transactions with this Payee/Payer for This Schedule		$19,260

Name and Address
(A)

Teamsters Life with Dues Trust
34828

Seattle
WA
98124

Type or Classification
(B)

Benefits Trust Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$134,068
Total Non-Itemized Transactions with this Payee/Payer		$318
Total of All Transactions with this Payee/Payer for This Schedule		$134,386
Reimbursement for salaries and benefits	01/14/2016	$13,966
Reimbursement for salaries and benefits	02/29/2016	$11,070
Reimbursement for salaries and benefits	03/23/2016	$10,723
Reimbursement for salaries and benefits	05/04/2016	$10,717
Reimbursement for salaries and benefits	05/17/2016	$11,034
Reimbursement for salaries and benefits	06/15/2016	$10,717
Reimbursement for salaries and benefits	07/21/2016	$10,717
Reimbursement for salaries and benefits	08/15/2016	$11,034
Reimbursement for salaries and benefits	09/29/2016	$11,246
Reimbursement for salaries and benefits	10/21/2016	$11,165
Reimbursement for salaries and benefits	11/30/2016	$10,853
Reimbursement for salaries and benefits	12/29/2016	$10,826

Name and Address
(A)

Teamsters Local Union No. 174

14675 Interurban Ave S, 303
Tukwila
WA
98168

Type or Classification
(B)

Teamsters Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,808
Total of All Transactions with this Payee/Payer for This Schedule		$7,808

Name and Address
(A)

Washington Teamsters Legislative League

14675 Interurban Ave S
Tukwila
WA
98168

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,896
Total Non-Itemized Transactions with this Payee/Payer		$9,600
Total of All Transactions with this Payee/Payer for This Schedule		$27,496
Reimbursement for salaries and benefits	12/29/2016	$17,896

Name and Address
(A)

Western Conference of Teamsters Pension T

2323 Eastlake Avenue East
Seattle
WA
98102

Type or Classification
(B)

Pension Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,468
Total of All Transactions with this Payee/Payer for This Schedule		$6,468

Name and Address
(A)

Western States Rep. Retirement Plan
34926

Seattle
WA
98124

Type or Classification
(B)

Retirement Plan Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$134,503
Total Non-Itemized Transactions with this Payee/Payer		$305
Total of All Transactions with this Payee/Payer for This Schedule		$134,808
Reimbursement for salaries and benefits	01/26/2016	$13,966
Reimbursement for salaries and benefits	02/29/2016	$11,105
Reimbursement for salaries and benefits	04/07/2016	$10,723
Reimbursement for salaries and benefits	04/28/2016	$10,717
Reimbursement for salaries and benefits	06/09/2016	$11,438
Reimbursement for salaries and benefits	06/22/2016	$10,717
Reimbursement for salaries and benefits	07/27/2016	$10,717
Reimbursement for salaries and benefits	08/31/2016	$11,034
Reimbursement for salaries and benefits	09/29/2016	$11,246
Reimbursement for salaries and benefits	10/21/2016	$11,165
Reimbursement for salaries and benefits	11/21/2016	$10,849
Reimbursement for salaries and benefits	12/29/2016	$10,826

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 001-459

Name and Address
(A)

Alaska Airlines
68900

Seattle
WA
98168

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		$13,570
Total of All Transactions with this Payee/Payer for This Schedule		$13,570

Name and Address
(A)

Image Pointe

1224 LaPorte Rd
Waterloo
IA
50702

Type or Classification
(B)

Union Apparel and Promotions Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,274
Total Non-Itemized Transactions with this Payee/Payer		$4,441
Total of All Transactions with this Payee/Payer for This Schedule		$11,715
Joint Council 28 convention pins	06/10/2016	$7,274

Name and Address
(A)

Schwerin Campbell Barnard Iglitzin

18 West Mercer Street, #400
Seattle
WA
98199

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,272
Total Non-Itemized Transactions with this Payee/Payer		$11,095
Total of All Transactions with this Payee/Payer for This Schedule		$18,367
Legal representation fees	09/22/2016	$7,272

Name and Address
(A)

Teamsters Local Union No. 038

2601 Everett Avenue
Everett
WA
98201

Type or Classification
(B)

Teamsters Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,554
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,554
IBT convention delegate allocation	05/19/2016	$9,554

Name and Address
(A)

Teamsters Local Union No. 117

14675 Interurban Ave S, 307
Tukwila
WA
98168

Type or Classification
(B)

Teamsters Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,770
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$47,770
IBT convention delegate allocation	05/19/2016	$47,770

Name and Address
(A)

Teamsters Local Union No. 174

14675 Interurban Ave S, 303
Tukwila
WA
98168

Type or Classification
(B)

Teamsters Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,108
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,108
IBT convention delegate allocation	05/19/2016	$19,108

Name and Address
(A)

Teamsters Local Union No. 252

217 East Main
Centralia
WA
98531-4449

Type or Classification
(B)

Teamsters Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,230
Total of All Transactions with this Payee/Payer for This Schedule		$5,230

Name and Address
(A)

Teamsters Local Union No. 313

220 South 27th Street
Tacoma
WA
98402

Type or Classification
(B)

Teamsters Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,166
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,166
IBT convention delegate allocation	05/19/2016	$7,166

Name and Address
(A)

Teamsters Local Union No. 690

1912 North Division, LL-103
Spokane
WA
99207

Type or Classification
(B)

Teamsters Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,166
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,166
IBT convention delegate allocation	05/19/2016	$7,166

Name and Address
(A)

Teamsters Local Union No. 760

1211 West Lincoln Avenue
Yakima
WA
98902

Type or Classification
(B)

Teamsters Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,331
Total Non-Itemized Transactions with this Payee/Payer		$489
Total of All Transactions with this Payee/Payer for This Schedule		$14,820
IBT convention delegate allocation	05/19/2016	$14,331

Name and Address
(A)

Teamsters Local Union No. 763

14675 Interurban Ave S, 305
Tukwila
WA
98168

Type or Classification
(B)

Teamsters Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,943
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,943
IBT convention delegate allocation	05/19/2016	$11,943

Name and Address
(A)

Teamsters Local Union No. 959

520 East 34th Avenue
Anacortes
AK
99503

Type or Classification
(B)

Teamsters Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,943
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,943
IBT convention delegate allocation	05/19/2016	$11,943

Name and Address
(A)

Ted Bunstine

15557 Ashworth N
Shoreline
WA
98133

Type or Classification
(B)

Trade Division Chair

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)

The Marcus Whitman

6 West Rose St.
Walla Walla
WA
99362

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,478
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$38,478
Joint Council 28 annual meeting	09/23/2016	$38,478

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 001-459

Name and Address
(A)

Washington Teamster Legislative League

14675 Interurban Ave S
Tukwila
WA
98168

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,500
Political contributions	01/15/2016	$10,000
Political contributions	02/23/2016	$11,000
Political contributions	03/14/2016	$9,500
Political contributions	04/12/2016	$11,000
Political contributions	05/12/2016	$8,400
Political contributions	06/30/2016	$11,000
Political contributions	07/18/2016	$9,100
Political contributions	08/22/2016	$20,500
Political contributions	09/22/2016	$10,000

Name and Address
(A)

Waypoint Consulting Group, LLC

5725 South 292nd St.
Auburn
WA
98001

Type or Classification
(B)

Lobbying Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$71,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$71,250
Lobbying retainer fees	01/04/2016	$5,500
Lobbying retainer fees	02/01/2016	$5,500
Lobbying retainer fees	03/01/2016	$5,500
Lobbying retainer fees	04/01/2016	$5,500
Lobbying retainer fees	05/02/2016	$5,500
Lobbying retainer fees	06/10/2016	$6,250
Lobbying retainer fees	07/07/2016	$6,250
Lobbying retainer fees	08/01/2016	$6,250
Lobbying retainer fees	09/01/2016	$6,250
Lobbying retainer fees	10/03/2016	$6,250
Lobbying retainer fees	11/01/2016	$6,250
Lobbying retainer fees	12/01/2016	$6,250

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 001-459

Name and Address
(A)

Breaking Barriers - Hope Is Alive
534

Uniontown
OH
44685

Type or Classification
(B)

Special Interest 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
Contribution	06/30/2016	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 001-459

Name and Address
(A)

Huebner,Dooley & McGinness, P.S.

1424 NE 155th St., Ste 100
Shoreline
WA
98155-7104

Type or Classification
(B)

Certified Public Accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,470
Total of All Transactions with this Payee/Payer for This Schedule		$10,470

Name and Address
(A)

Pacific Office Automation
41602

Philadelphia
PA
19101

Type or Classification
(B)

Equipment Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,866
Total of All Transactions with this Payee/Payer for This Schedule		$9,866

Name and Address
(A)

Teamsters Building Association

14675 Interurban Ave S, 307
Tukwila
WA
98168

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$47,379
Total of All Transactions with this Payee/Payer for This Schedule		$47,379

Name and Address
(A)

Trade Printery

317 S. Bennett St.
Seattle
WA
98108

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,482
Total Non-Itemized Transactions with this Payee/Payer		$1,187
Total of All Transactions with this Payee/Payer for This Schedule		$7,669
Printing of Western Region directories	03/01/2016	$6,482

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 001-459

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 001-459

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$189,369
Health and Welfare	NW Administrators	$84,081
Pension	Pacific Coast Benefits Trust	$20,272
Pension	WCT Pension Trust Fund	$83,692
Legal Insurance	WCT Legal Services Trust	$1,324

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 001-459

Question 10: The following officers of the Joint Council participated in the management of the organization for the benefit of members during the current year, including the following (Name of Trust / Name of Officers that participated): Teamsters Construction Training Trust / John Emrick Retiree's Welfare Trust / Steven Chandler Washington Teamsters Welfare Trust (Construction Health and Welfare Trust) / Steven Chandler, John Emrick, Richard Hicks, Darren O'Neil, Scott Sullivan, Leonard Crouch Western Conference of Teamsters Pension Trust / Richard Hicks, Scott Sullivan Western States Teamsters Representatives Retirement Plan / Steven Chandler Life with Dues Trust / Scott Sullivan Teamsters Western Region & New Jersey Health Care Fund / Richard Hicks Inland Empire Teamster Trust / Leonard Crouch Alaska Teamster-Employer Pension Trust / Richard Boyles Alaska Teamster-Employer Health and Welfare Trust / Richard Boyles Fairbanks Pipeline Training Trust / Richard Boyles

Question 11(a):

Question 11(a): : : Washington Teamsters Legislative League, forms have been filed as follows: C-3 & C-4 with the State of Washington Public Disclosure Commission C-3 & C-4 with the City of Seattle, Washington Elections Commission Form L-3 with the State of Washington Public Disclosure Commission

Question 12: The financial statements of the Joint Council were audited by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 www.hdm-cpa.com

Question 18: The Joint Council is governed by a uniform constitution prescribed by the International Union, and the International Union will file with its annual financial report, the changes to the International Constitution adopted at the 2016 Convention, on the Joint Councils behalf.



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