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
066-563
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
WASHINGTON & NORTHERN IDAHO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DONALD
 Last Name
MCLEOD, JR.
P.O Box - Building and Room Number

Number and Street
3909 164TH STREET SOUTHWEST
City
LYNNWOOD
State
WA		 ZIP Code + 4
98087


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:Dale W CannonPRESIDENT71. SIGNED:DONALD W MCLEOD JRTREASURER
Date:Mar 24, 2017Telephone Number:206-441-0470Date:Mar 29, 2017Telephone Number:425-741-3556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 066-563
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?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?08/2020
20. How many members did the labor organization have at the end of the reporting period?10,523
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/Fees$0.30perHour00
(c) Initiation Fees$25.00perOne time00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 066-563

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,600,408$1,556,061
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$5,097,993$5,860,813
27. Fixed Assets6$937,179$916,084
28. Other Assets7
29. TOTAL ASSETS $7,635,580$8,332,958

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$4,095$3,551
34. TOTAL LIABILITIES $4,095$3,551
35. NET ASSETS$7,631,485$8,329,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 066-563

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,424,802
37. Per Capita Tax $308,994
38. Fees, Fines, Assessments, Work Permits $57,790
39. Sale of Supplies $0
40. Interest $182,836
41. Dividends $94,580
42. Rents $7,380
43. Sale of Investments and Fixed Assets3$1,226,356
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 $0
48. Other Receipts14$225,602
49. TOTAL RECEIPTS $5,528,340
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,903,246
51. Political Activities and Lobbying16$247,937
52. Contributions, Gifts, and Grants17$236,850
53. General Overhead18$233,373
54. Union Administration19$129,912
55. Benefits20$451,907
56. Per Capita Tax $17,450
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,269,428
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $82,040
  
66. Subtotal $5,572,143
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$249,974  
  67b. Less Total Disbursed$250,518  
  67c. Total Withheld But Not Disbursed -$544
68. TOTAL DISBURSEMENTS $5,572,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 066-563

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: 066-563

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: 066-563

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$1,470,217$1,470,217$1,226,356$1,226,356
Mutual Fund Investments$1,470,217$1,470,217$1,226,356$1,226,356
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,226,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-563

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,269,428$2,269,428$2,269,428
Automobile$30,495$30,495$30,495
Computers (x2)$1,508$1,508$1,508
Phone System$741$741$741
Computer Firewall$595$595$595
Office Chairs$3,052$3,052$3,052
Mutual Fund Investments$2,233,037$2,233,037$2,233,037
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,269,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 066-563

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,860,813
B. Total Book Value$5,860,813
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Index Fds S&P 500 ETF
$404,086
  • Vanguard Total Bond Market
$457,286
  • American Cap Inc Builder F2
$526,000
  • American Cap Wrld Gr & Inc F2
$695,097
  • American Gw Fd of America F2
$509,766
  • American Inc Fd of America F2
$328,480
  • Fidelity Adv New Insights I
$455,450
  • First Eagle Global I
$667,943
  • Loomis Sayles Bond Inst
$320,458
  • Oppenheimer Developing Mkts Y
$445,252
  • Royce Premier Inv
$571,715
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)) $5,860,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 066-563

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3909 164th St. SW, Lynnwood, WA 98087$382,000 $382,000$165,600
B. Buildings (give location)    
Building  1 :      3909 164th St. SW, Lynnwood, WA 98087$588,299$138,438$449,861$347,700
C. Automobiles and Other Vehicles$227,101$161,377$65,724$65,724
D. Office Furniture and Equipment$124,599$106,100$18,499$18,499
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,321,999$405,915$916,084$597,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 066-563

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: 066-563

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: 066-563

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: 066-563

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,551
Payroll Withholding Payable$3,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 066-563

(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 		McLeod, Jr. ,  Donald   W
Secretary-Treasurer
C		$136,451$0$35,008$0$171,459
I
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 		Cannon ,  Dale   W
President
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 		Scott ,  Doug  
Vice-President
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 		Clune ,  Alan  
Executive Board
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 		Hawkins ,  David  
Executive Board
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 		Rivas ,  Rigo  
Executive Board
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 		Stull ,  Shannon  
Executive Board
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 		Johnson ,  Chris  
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 		Helmholz ,  Michelle  
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 		Gordon ,  Ian  
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 		Belarde ,  Brian  
Sergeant-At-Arms
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 %
Total Officer Disbursements$136,451$0$35,008$0$171,459
Less Deductions    $41,672
Net Disbursements    $129,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 066-563

(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 		Smiley ,  Jermaine   L
Asst. Business Manager
None		$107,874$0$15,071$0$122,945
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		Wallace, Jr. ,  Billy   R
Legislative/Political Dir
None		$107,821$0$21,708$0$129,529
I
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 		Bautz ,  Bonnie   S
Office Manager
None		$64,411$0$241$0$64,652
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		Boser ,  Leaha   J
Office Assistant
None		$13,620$0$0$0$13,620
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		0 %
A
B
C 		Newberry ,  Lacey   D
Office Assistant
None		$26,026$0$0$0$26,026
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Galindo ,  Juan   J
Business Agent/ Organizer
None		$80,909$0$0$0$80,909
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 		Smith ,  Earl   A
Business Agent/ Organizer
None		$80,909$0$4,174$0$85,083
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 		Letinich ,  Deken   R
Business Agent/ Organizer
None		$80,909$0$2,900$0$83,809
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 		McBain ,  Troy   S
Business Agent/ Organizer
None		$79,206$0$1,078$0$80,284
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 		McCloud ,  Robert   A
Business Agent/ Organizer
None		$34,915$0$2,440$0$37,355
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 		Ohumukini ,  Tonya   S
Business Agent/ Organizer
None		$34,915$0$2,066$0$36,981
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 		Martin ,  Stacy   J
Business Agent/ Organizer
None		$40,346$0$2,927$0$43,273
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,923$0$254$0$7,177
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 %
Total Employee Disbursements$758,784$0$52,859$0$811,643
Less Deductions    $208,302
Net Disbursements    $603,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 066-563

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,523 
Agency Fee Payers*
Total Members/Fee Payers10,523 
*Agency Fee Payers are not considered members of the labor organization.
Members10,523Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 066-563

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$225,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$602
4. Total Receipts$225,602
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$190,000
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$41,850
6. Total Disbursements$236,850
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$639,868
2. Named Payee Non-itemized Disbursements$358,980
3. To Officers$152,599
4. To Employees$718,706
5. All Other Disbursements$33,093
6. Total Disbursements$1,903,246
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,142
2. Named Payee Non-itemized Disbursements$97,787
3. To Officers$12,002
4. To Employees$82,838
5. All Other Disbursements$35,604
6. Total Disbursements$233,373
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$202,999
2. Named Payee Non-itemized Disbursements$9,359
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$35,579
6. Total Disbursements$247,937
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,955
2. Named Payee Non-itemized Disbursements$75,984
3. To Officers$6,858
4. To Employees$10,099
5. All Other Disbursements$24,016
6. Total Disbursements$129,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-563

Name and Address
(A)
Northwest Regional Organizing Coalition

12201 Tukwila Intl. Blvd.
Seattle
WA
98168
Type or Classification
(B)
Special Interest Organization
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
Grant Donation for Member Mobilization05/12/2016$50,000
Grant Donation for Member Mobilization06/20/2016$50,000
Grant Donation for Sound Transit System06/20/2016$50,000
Grant Donation for Member Mobilization11/15/2016$25,000
Name and Address
(A)
NW Laborers-Employers Coop. & Education Trust

12201 Tukwila Intl. Blvd.
Seattle
WA
98168
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Grant Donation for Sound Transit System06/20/2016$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 066-563

Name and Address
(A)
A T & T Mobility
6463

Carol Stream
IL
Type or Classification
(B)
Communication Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,778
Total of All Transactions with this Payee/Payer for This Schedule$6,778
Name and Address
(A)
Active Construction, Inc.
430

Puyallup
WA
98371
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,129
Total Non-Itemized Transactions with this Payee/Payer$4,477
Total of All Transactions with this Payee/Payer for This Schedule$100,606
Market Recovery02/08/2016$23,146
Market Recovery03/07/2016$10,584
Market Recovery04/11/2016$9,178
Market Recovery05/16/2016$7,518
Market Recovery08/08/2016$11,753
Market Recovery08/22/2016$6,172
Market Recovery09/19/2016$9,441
Market Recovery10/31/2016$7,825
Market Recovery12/14/2016$10,512
Name and Address
(A)
Aden Masonry, Inc.

4303 W. 27th, Ste. C
Kennewick
WA
99337
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,624
Total of All Transactions with this Payee/Payer for This Schedule$6,624
Name and Address
(A)
Ascendent, LLC

106 Frontage Rd N
Pacific
WA
98047
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$7,430
Market Recovery04/18/2016$5,980
Name and Address
(A)
Big Mountain Enterprises, LLC
1001

Enumclaw
WA
98022
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,548
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$122,184
Market Recovery02/08/2016$15,122
Market Recovery03/21/2016$34,043
Market Recovery05/09/2016$23,931
Market Recovery07/05/2016$7,043
Market Recovery09/19/2016$22,720
Market Recovery11/21/2016$7,553
Market Recovery12/14/2016$5,136
Name and Address
(A)
Bouten Construction Co.

627 N. Napa Street
Spoken
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,392
Total Non-Itemized Transactions with this Payee/Payer$17,786
Total of All Transactions with this Payee/Payer for This Schedule$35,178
Market Recovery07/05/2016$10,609
Market Recovery10/03/2016$6,783
Name and Address
(A)
Cameron-Reilly, LLC

309 N. Park Rd
Spokane Valley
WA
99212
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Market Recovery06/13/2016$6,720
Name and Address
(A)
Conco Cement Co.

18644 - 72nd Ave. S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,110
Market Recovery02/08/2016$8,593
Market Recovery04/18/2016$28,517
Name and Address
(A)
Forma Construction Co.
11489

Olympia
WA
98508
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
General Mechanical, Inc.

2701 South J Street
Tacoma
WA
98409
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,796
Total Non-Itemized Transactions with this Payee/Payer$8,010
Total of All Transactions with this Payee/Payer for This Schedule$13,806
Market Recovery10/10/2016$5,796
Name and Address
(A)
Goodfellow Bros. Construction
598

Wenatchee
WA
98807
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,304
Total Non-Itemized Transactions with this Payee/Payer$15,913
Total of All Transactions with this Payee/Payer for This Schedule$25,217
Market Recovery02/22/2016$9,304
Name and Address
(A)
Goodman & Mehlenbacher Enterprises

37133 S Olympia St
Kennewick
WA
99337
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,896
Total Non-Itemized Transactions with this Payee/Payer$22,006
Total of All Transactions with this Payee/Payer for This Schedule$62,902
Market Recovery06/13/2016$7,885
Market Recovery06/20/2016$8,360
Market Recovery07/18/2016$6,447
Market Recovery10/03/2016$8,328
Market Recovery11/07/2016$9,876
Name and Address
(A)
Howard S. Wright Construction
3764

Seattle
WA
98124
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,376
Total Non-Itemized Transactions with this Payee/Payer$2,129
Total of All Transactions with this Payee/Payer for This Schedule$10,505
Market Recovery10/17/2016$8,376
Name and Address
(A)
Inland Asphalt Co.

N. 802 Fancher
Spokane
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,083
Total Non-Itemized Transactions with this Payee/Payer$8,682
Total of All Transactions with this Payee/Payer for This Schedule$32,765
Market Recovery01/04/2016$7,493
Market Recovery07/18/2016$11,268
Market Recovery08/08/2016$5,322
Name and Address
(A)
J & S Masonry, Inc.

760 E. North Bend Way
North Bend
WA
98045
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,565
Total of All Transactions with this Payee/Payer for This Schedule$6,565
Name and Address
(A)
J.H. Kelly, LLC

821 3rd Ave.
Longview
WA
98632
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,312
Market Recovery08/08/2016$7,312
Name and Address
(A)
JEI Masonry
9065

Yakima
WA
98909
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,224
Total of All Transactions with this Payee/Payer for This Schedule$12,224
Name and Address
(A)
Ken Leingang Excavating, Inc.

1117 N. 27th Ave.
Yakima
WA
98902
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,476
Total of All Transactions with this Payee/Payer for This Schedule$9,476
Name and Address
(A)
Kenaston Corporation

2517 Main Street
Lewiston
ID
83501
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,858
Total of All Transactions with this Payee/Payer for This Schedule$6,858
Name and Address
(A)
Miles Resources LLC

2800 104th St S, Tacoma
Tacoma
WA
98499
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$4,488
Total of All Transactions with this Payee/Payer for This Schedule$9,764
Market Recovery02/08/2016$5,276
Name and Address
(A)
MJM Grand, Inc.
9277

Spokane
WA
99209
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,363
Total of All Transactions with this Payee/Payer for This Schedule$29,363
Name and Address
(A)
NCM Contracting Group, LP

8160 304th Ave. S.E.
Preston
WA
98027
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,580
Total Non-Itemized Transactions with this Payee/Payer$4,080
Total of All Transactions with this Payee/Payer for This Schedule$28,660
Market Recovery02/01/2016$12,740
Market Recovery03/07/2016$11,840
Name and Address
(A)
North Star Construction Group

13009 NE 126th Pl
Kirkland
WA
98034
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,837
Total Non-Itemized Transactions with this Payee/Payer$16,276
Total of All Transactions with this Payee/Payer for This Schedule$28,113
Market Recovery06/20/2016$11,837
Name and Address
(A)
PCI Democon

7415 W Bostian Rd
Woodinville
WA
98072
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,154
Total Non-Itemized Transactions with this Payee/Payer$978
Total of All Transactions with this Payee/Payer for This Schedule$6,132
Market Recovery03/07/2016$5,154
Name and Address
(A)
Poe Asphalt Paving, Inc
449

Lewiston
WA
83501
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,946
Total of All Transactions with this Payee/Payer for This Schedule$13,946
Name and Address
(A)
Rognlin's, Inc.

321 W. State St.
Aberdeen
WA
98520
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer$2,568
Total of All Transactions with this Payee/Payer for This Schedule$8,096
Market Recovery08/22/2016$5,528
Name and Address
(A)
Safway Services

1302 26th St NW
Auburn
WA
98001
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,011
Total Non-Itemized Transactions with this Payee/Payer$35,350
Total of All Transactions with this Payee/Payer for This Schedule$130,361
Market Recovery02/01/2016$35,025
Market Recovery03/07/2016$8,672
Market Recovery04/25/2016$6,001
Market Recovery05/02/2016$11,004
Market Recovery05/09/2016$5,480
Market Recovery06/06/2016$5,091
Market Recovery08/08/2016$12,217
Market Recovery11/07/2016$6,436
Market Recovery12/05/2016$5,085
Name and Address
(A)
Skanska USA

221 Yale Ave N #400
Seattle
WA
98109
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,122
Total of All Transactions with this Payee/Payer for This Schedule$13,122
Name and Address
(A)
Sound Earthworks, Inc.

2811 Fairview Ave E
Seattle
WA
98102
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,177
Total Non-Itemized Transactions with this Payee/Payer$9,010
Total of All Transactions with this Payee/Payer for This Schedule$23,187
Market Recovery10/31/2016$7,900
Market Recovery11/21/2016$6,277
Name and Address
(A)
Spilker Masonry

3917 E. Columbia
Spokane
WA
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,121
Total of All Transactions with this Payee/Payer for This Schedule$7,121
Name and Address
(A)
Spokane Concrete Cutting, Inc.

4024 E Wellesley Ave
Spokane
WA
99217
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,638
Total of All Transactions with this Payee/Payer for This Schedule$31,638
Name and Address
(A)
Spokane Traffic Control Inc

7415 N Drumheller St
Spokane
WA
99208
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,932
Total Non-Itemized Transactions with this Payee/Payer$3,768
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Market Recovery12/05/2016$7,932
Name and Address
(A)
The Conco Companies

18644 72nd Ave S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,582
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$39,307
Market Recovery02/01/2016$25,189
Market Recovery03/07/2016$12,393
Name and Address
(A)
The Henson Co.

3600 15th Avenue West
Seattle
WA
98119
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,448
Total Non-Itemized Transactions with this Payee/Payer$1,992
Total of All Transactions with this Payee/Payer for This Schedule$15,440
Market Recovery10/31/2016$6,080
Market Recovery11/21/2016$7,368
Name and Address
(A)
Unimark Construction, Inc.

1221 - 4th Ave.
Seattle
WA
98101
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,332
Total Non-Itemized Transactions with this Payee/Payer$6,876
Total of All Transactions with this Payee/Payer for This Schedule$12,208
Market Recovery07/27/2016$5,332
Name and Address
(A)
Walker Specialty Construction, Inc.
469

Snohomish
WA
98291
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,976
Total Non-Itemized Transactions with this Payee/Payer$5,142
Total of All Transactions with this Payee/Payer for This Schedule$16,118
Market Recovery09/07/2016$10,976
Name and Address
(A)
WEX Bank

7090 South Union Park Cente
Midvale
UT
84047
Type or Classification
(B)
Fleet Payment Processing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,319
Total of All Transactions with this Payee/Payer for This Schedule$12,319
Name and Address
(A)
Whatcom Builders Inc

703 E Laurel Rd.
Bellingham
WA
98226
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,233
Total of All Transactions with this Payee/Payer for This Schedule$10,233
Name and Address
(A)
Wm. Winkler Co.

E. 1822 Fairview
Spokane
WA
99207
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,389
Total Non-Itemized Transactions with this Payee/Payer$2,611
Total of All Transactions with this Payee/Payer for This Schedule$31,000
Market Recovery10/24/2016$10,060
Market Recovery12/05/2016$18,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 066-563

Name and Address
(A)
17th Legislative District Democrats

10621 NE Coxley Dr. Suite 1
Vancouver
WA
98662
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$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Contribution03/23/2016$5,000
Name and Address
(A)
28th Legislative District Democrats

2125 Seaview St. W
University Place
WA
98466
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/28/2016$5,000
Name and Address
(A)
3rd Legislative District Democrats
4963

Spokane
WA
99220
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/20/2016$5,000
Name and Address
(A)
41st Legislative District Democrats
53194

Bellevue
WA
98015
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/28/2016$5,000
Name and Address
(A)
5th Legislative District Democrats
1853

Issaquah
WA
98027
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/05/2016$5,000
Name and Address
(A)
Clark County Democrats
179

Vancouver
WA
98666
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Daniel Povey

3400 North Charles Street
Baltimore
MD
21218
Type or Classification
(B)
Local Union Member
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
Member Education11/28/2016$5,000
Name and Address
(A)
Dynamic Online Marketing Corp.

192 Reading Ave.
Buffalo
NY
14220
Type or Classification
(B)
Promotional and Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,800
Member Mobilization - Knives/Flashlights08/17/2016$8,900
Member Mobilization - Knives/Flashlights08/29/2016$8,900
Name and Address
(A)
Spokane Co. Demo. Central Comm.

1403 W 3rd Ave
Spokane
WA
99201
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/20/2016$5,000
Name and Address
(A)
The Harry Truman Fund
9100

Seattle
WA
98109
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution05/17/2016$50,000
Name and Address
(A)
The Kennedy Fund

3518 Fremont Ave. N., #345
Seattle
WA
98103
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution05/17/2016$25,000
Name and Address
(A)
Washington State Democrats
4027

Seattle
WA
98194
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Sponsor - Crab Feed01/18/2016$5,000
Contribution06/30/2016$50,000
Name and Address
(A)
West Coast Awards and Athletics

515 E. Smith St.
Kent
WA
98030
Type or Classification
(B)
Promotional and Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,199
Total Non-Itemized Transactions with this Payee/Payer$3,359
Total of All Transactions with this Payee/Payer for This Schedule$23,558
Member Mobilization07/20/2016$6,058
Member Mobilization08/29/2016$6,058
Member Mobilization09/27/2016$8,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 066-563

Name and Address
(A)
Laborers' Charitable Foundation

905 16th St. NW
Washington
DC
20006
Type or Classification
(B)
Charitable Foundation
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
Contribution04/11/2016$5,000
Contribution11/21/2016$5,000
Name and Address
(A)
LIUNA Fort McMurray Disaster Relief Fund

#203-15127-100th Ave.
Surrey, BC V3R 0N9
00
Type or Classification
(B)
Relief Fund
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
Contribution07/05/2016$10,000
Name and Address
(A)
Mass Transit Now

119 1st Ave. S., Ste. 320
Seattle
WA
98104
Type or Classification
(B)
Special Interest Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution06/06/2016$10,000
Contribution07/18/2016$90,000
Contribution09/28/2016$35,000
Name and Address
(A)
Northwest Delegate Fund

12201 Tukwila Intl. Blvd.,
Seattle
WA
98168
Type or Classification
(B)
Delegate Fund
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
Contribution02/01/2016$5,000
Contribution to Convention Fund12/12/2016$5,000
Name and Address
(A)
Phillip Rumsey Memorial Fund

500 Arguello St
Redwood City
CA
94063
Type or Classification
(B)
Memorial Fund
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
Contribution06/13/2016$5,000
Name and Address
(A)
Puget Sound Sage

1032 S. Jackson St., Ste. 2
Seattle
WA
98104
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Washington State Labor Council

321 16th Ave. S
Seattle
WA
98144
Type or Classification
(B)
Labor Council
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
Contribution to Labor Neighbor Program07/20/2016$10,000
Name and Address
(A)
Yes for Affordable Housing

119 1st Ave. S., Ste. 320
Seattle
WA
98104
Type or Classification
(B)
Special Interest Campaign
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
Contribution07/27/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 066-563

Name and Address
(A)
Integra
2966

Milwaukee
WI
53201
Type or Classification
(B)
Communication Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,358
Total of All Transactions with this Payee/Payer for This Schedule$6,358
Name and Address
(A)
McKinstry Co., LLC

5005 Third Avenue South
Seattle
WA
98124
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,622
Total of All Transactions with this Payee/Payer for This Schedule$7,622
Name and Address
(A)
Morgan Stanley

601 Union Street, Ste 5200
Seatt;e
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$53,743
Total of All Transactions with this Payee/Payer for This Schedule$53,743
Name and Address
(A)
Union Insurance Group

2125 W. Roscoe St
Chicago
IL
60618
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,142
Total Non-Itemized Transactions with this Payee/Payer$15,426
Total of All Transactions with this Payee/Payer for This Schedule$20,568
Property and Liability Insurance Policy Renewal08/22/2016$5,142
Name and Address
(A)
WEX Bank

7090 South Union Park Cente
Midvale
UT
84047
Type or Classification
(B)
Fleet Payment Processing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,747
Total of All Transactions with this Payee/Payer for This Schedule$8,747
Name and Address
(A)
Xerox Corporation
7405

Pasadena
CA
91109
Type or Classification
(B)
Copier Supply and Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$5,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-563

Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th St., Ste. 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,955
Total Non-Itemized Transactions with this Payee/Payer$5,045
Total of All Transactions with this Payee/Payer for This Schedule$12,000
2015 Audit Progress Billing03/14/2016$6,955
Name and Address
(A)
N. McMurtray
52883

Bellevue
WA
98015
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$43,921
Total of All Transactions with this Payee/Payer for This Schedule$43,921
Name and Address
(A)
Qualstar Credit Union
96730

Bellevue
WA
98009
Type or Classification
(B)
Banking Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,994
Total of All Transactions with this Payee/Payer for This Schedule$7,994
Name and Address
(A)
Robblee, Detwiler & Black, PLLP

2101 Fourth Ave., Ste. 1000
Seattle
WA
98121
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$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
Schwerin Campbell Barnard Iglitzin & Lavi

18 W. Mercer St., Ste. 400
Seattle
WA
98119
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$13,385
Total of All Transactions with this Payee/Payer for This Schedule$19,385
Legal Representation Retainer01/25/2016$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 066-563

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$451,907
International PensionL.l.U.N.A. District Council Pension Fund$233,852
Local PensionNW Laborers-Employers Trust Funds$94,359
Health and WelfareNW Laborers-Employers Trust Funds$109,033
Other BenefitsNW Laborers-Employers Trust Funds$14,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 066-563


Question 11(a):

Question 11(a): : : Washington & Northern Idaho District Council of Laborers PAC (EIN 46-3274557) Washington and Northern Idaho District Council of Laborers Public Relations Fund B

Question 11(b):

Question 11(b): : : Washington and Northern Idaho District Council of Laborers Building Association 3909 164th Street Southwest Lynnwood, WA 98087 Purpose: To provide facilities for office, meeting, and social purposes of the delegates of Washington and Northern Idaho District Council of Laborers and its affiliated Laborers Local Unions. Financial operations included (consolidated)in this Form LM-2.

Question 10: Northwest Laborers-Employers Health & Security Trust EIN 91-1283650 PN 501 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Western Washington Laborers-Employers Pension Trust EIN 91-0022315 PN 001 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Northwest Laborers-Employers Training Trust EIN 91-1283259 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Washington-Idaho Laborers-Employers Pension Plan EIN 61-0123988 PN 001 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896

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

Schedule 13, Row1:Members are participating Local Unions who vote through their elected delegates.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)