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
019-090
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.)
LOCAL UNION
 6. DESIGNATION NBR
242
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DALE
 Last Name
CANNON
P.O Box - Building and Room Number
ROOM 50
Number and Street
2800 FIRST AVE
City
SEATTLE
State
WA		 ZIP Code + 4
98121


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:Mike WhitesidePRESIDENT71. SIGNED:Dale W CannonTREASURER
Date:Mar 31, 2017Telephone Number:206-441-0470Date:Mar 31, 2017Telephone Number:206-441-0470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-090
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?06/2019
20. How many members did the labor organization have at the end of the reporting period?2,953
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE MIN/MAXperMONTH755
(b) Working Dues/Fees1.33perHOUR
(c) Initiation FeesSEE MIN/MAXperONE TIME200500
(d) Transfer Fees10.00perONE TIME
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-090

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $263,202$71,189
23. Accounts Receivable1$83,415$90,866
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$12,785,297$13,330,033
27. Fixed Assets6$1,052,690$1,168,882
28. Other Assets7$0$0
29. TOTAL ASSETS $14,184,604$14,660,970

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$108,231$117,939
31. Loans Payable9$1,177,030$1,230,355
32. Mortgages Payable $0$0
33. Other Liabilities10$212,265$238,895
34. TOTAL LIABILITIES $1,497,526$1,587,189
35. NET ASSETS$12,687,078$13,073,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-090

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,478,912
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $286,173
39. Sale of Supplies $0
40. Interest $143
41. Dividends $661,312
42. Rents $0
43. Sale of Investments and Fixed Assets3$5,839,344
44. Loans Obtained9$53,325
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$31,181
49. TOTAL RECEIPTS $10,350,390
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$872,127
51. Political Activities and Lobbying16$228,590
52. Contributions, Gifts, and Grants17$93,626
53. General Overhead18$359,049
54. Union Administration19$206,027
55. Benefits20$517,107
56. Per Capita Tax $901,888
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,257,160
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $109,139
  
66. Subtotal $10,544,713
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$355,705  
  67b. Less Total Disbursed$353,395  
  67c. Total Withheld But Not Disbursed $2,310
68. TOTAL DISBURSEMENTS $10,542,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-090

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$90,866$20,492$56,704$36,346
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $90,866$20,492$56,704$36,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-090

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: 019-090

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$6,598,597$6,558,646$5,839,344$5,839,344
AUTOMOBILES$39,951$0$8,292$8,292
EXHANGE TRADED FUNDS$2,849$2,849$2,911$2,911
MONEY MARKET MUTUAL FUNDS$3,316,362$3,316,362$3,316,362$3,316,362
MUTUAL FUNDS $3,239,435$3,239,435$2,511,779$2,511,779
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,839,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-090

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,257,160$7,257,160$7,257,160
AUTOMOBILES$84,547$84,547$84,547
OFFICE EQUIPMENT$40,911$40,911$40,911
CAPITALIZED INTEREST-CONST. IN PROG-DES MOINES, WA$28,321$28,321$28,321
MONEY MARKET MUTUAL FUNDS$3,628,986$3,628,986$3,628,986
MUTUAL FUNDS$941,515$941,515$941,515
EXCHANGE TRADED FUNDS$2,532,880$2,532,880$2,532,880
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,257,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-090

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$13,321,523
B. Total Book Value$13,321,523
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INDEX FUNDS S&P 500 ETF
$766,858
  • VANGUARD TOTAL BOND MARKET
$716,548
  • AMERICAN FUNDS CAPITAL INCOME BUILDER F2
$1,417,161
  • AMERICAN FUNDS WORLD GROWTH GROWTH & INCOME F2
$1,178,107
  • AMERICAN GW FUND OF AMERICA F2
$891,843
  • FIDELITY ADVISORS NEW INSIGHTS FUND I
$962,939
  • ROYCE PREMIER INVESTMENT
$961,500
  • FIRST EAGLE GLOBAL FUND I
$1,465,712
Other Investments 
D. Total Cost$8,510
E. Total Book Value$8,510
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
$8,510
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $13,330,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-090

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND - DES MOINES, WA$755,377 $755,377$755,377
Land  2 :      CONSTRUCTION IN PROCESS - DES MOINES, WA$249,230 $249,230$249,230
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$203,448$85,121$118,327$118,327
D. Office Furniture and Equipment$86,036$45,390$40,646$40,646
E. Other Fixed Assets$27,338$22,036$5,302$5,302
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,321,429$152,547$1,168,882$1,168,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-090

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: 019-090

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$117,939$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $117,939$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-090

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$1,177,030$53,325$0$0$1,230,355
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
MORGAN STANLEY$1,177,030$53,325$0$0$1,230,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-090

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $238,895
ACCRUED SICK LEAVE$12,993
DEFERRED REVENUE$223,592
WITHHELD TAXES & PAYROLL DEDUCTION PAYABLE$2,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-090

(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 		CANNON ,  DALE   W
BUS MGR-SEC-TREAS-EX BD
C		$126,811$10,470$2,467$3,681$143,429
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		27 %
A
B
C 		WHITESIDE ,  MICHAEL  
DISPATCHER-PRES-EX BD
C		$111,378$12,887$1,027$6,781$132,073
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		BANUELOS ,  DANNY  
BUSN AGENT-V PRES-EX BD
C		$105,948$8,980$2,653$2,890$120,471
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		19 %
A
B
C 		ROBINSON ,  RUSSELL  
BUS AGENT-REC SEC-EX BD
C		$100,419$7,275$3,744$6,964$118,402
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		EAGAN ,  DONALD   T
BUSN AGENT-EX BD
C		$102,182$5,760$5,959$0$113,901
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		LAMOUREUX ,  TRAVIS  
DIR ORGANIZE-EX BD
C		$109,284$6,840$4,191$5,012$125,327
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		GOEMAN ,  WADE  
AUDITOR
C		$2,006$2,130$0$0$4,136
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 		MEEK ,  WILLIAM  
EXECUTIVE BOARD
C		$0$540$0$0$540
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 		KUNTZ ,  MICHAEL  
AUDITOR
C		$0$540$0$0$540
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 		SLOAN ,  JAY   R
SERGEANT AT ARMS
C		$0$625$0$0$625
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 		KIMBALL ,  JAMES  
AUDITOR
C		$0$540$0$0$540
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$658,028$56,587$20,041$25,328$759,984
Less Deductions    $239,043
Net Disbursements    $520,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-090

(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 		TAYLOR ,  JULIE   L
OFFICE MANAGER
NONE		$98,687$0$1,320$0$100,007
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		WYRICK ,  STACY   A
SECRETARY
NONE		$67,132$0$1,320$0$68,452
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  JOHN   A
BUSN AGENT
NONE 		$99,352$2,400$2,889$4,920$109,561
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		BRIGHT ,  DALE  
POLITICAL DIRECTOR
NONE 		$100,750$4,490$4,971$4,957$115,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  SCOTT  
ORGANIZER
NONE		$21,281$300$76$550$22,207
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,623$5,020$0$0$20,643
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 Employee Disbursements$402,825$12,210$10,576$10,427$436,038
Less Deductions    $116,662
Net Disbursements    $319,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-090

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,953 
Agency Fee Payers*0
Total Members/Fee Payers2,953 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE REGULAR MEMBERS2,176Yes
ACTIVE RETIRED MEMBERS323Yes
50 YEAR MEMBERS45Yes
ACTIVE SPECIAL MEMBERS409Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-090

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$31,181
4. Total Receipts$31,181
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$45,000
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$1,434
4. To Employees$0
5. All Other Disbursements$42,192
6. Total Disbursements$93,626
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$13,794
2. Named Payee Non-itemized Disbursements$20,011
3. To Officers$607,494
4. To Employees$209,145
5. All Other Disbursements$21,683
6. Total Disbursements$872,127
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$134,949
2. Named Payee Non-itemized Disbursements$124,806
3. To Officers$14,457
4. To Employees$73,883
5. All Other Disbursements$10,954
6. Total Disbursements$359,049
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$87,701
2. Named Payee Non-itemized Disbursements$2,629
3. To Officers$2,755
4. To Employees$114,016
5. All Other Disbursements$21,489
6. Total Disbursements$228,590
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,112
3. To Officers$133,843
4. To Employees$38,995
5. All Other Disbursements$28,077
6. Total Disbursements$206,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-090

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-090

Name and Address
(A)
Costco
34783

Seattle
WA
98124-1783
Type or Classification
(B)
WAREHOUSE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Name and Address
(A)
David Tuttle, Attorney at Law

33530 - 1st Way S.
Federal Way
WA
98003
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
DICKEY'S BARBEQUE PIT

14150 NE 20TH ST, SUITE E
BELLEVUE
WA
98007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,028
HOLIDAY PARTY EXPENSES 12/05/2016$8,028
Name and Address
(A)
FRED MEYER

3800 S.E. 22ND AVE
PORTLAND
OR
97202
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,766
HOLIDAY PARTY EXPENSES 12/05/2016$5,766
Name and Address
(A)
KENNEDY GRAPHICS
1000

LEE'S SUMMIT
MO
64063
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,032
Total of All Transactions with this Payee/Payer for This Schedule$9,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-090

Name and Address
(A)
KING COUNTY DEMOCRATS
1281

MERCER ISLAND
WA
98040
Type or Classification
(B)
POLITICAL ORGANIZATION
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
DONATION04/15/2016$5,000
Name and Address
(A)
LIUNA LPL EDUCATION FUND
75358

WASHINGTON
DC
20013
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,701
Total Non-Itemized Transactions with this Payee/Payer$2,629
Total of All Transactions with this Payee/Payer for This Schedule$75,330
NOVEMBER 2016 CONTRIBUTION01/06/2016$4,345
DECEMBER 2015 CONTRIBUTION02/18/2016$6,388
JANUARY 2016 CONTRIBUTION03/10/2016$5,145
FEBRUARY 2016 CONTRIBUTION04/05/2016$7,117
MARCH 2016 CONTRIBUTION05/04/2016$7,192
APRIL 2016 CONTRIBUTION06/07/2016$6,906
MAY 2016 CONTRIBUTION07/08/2016$5,022
JUNE 2016 CONTRIBUTION08/04/2016$5,834
JULY 2016 CONTRIBUTION09/07/2016$6,631
AUGUST 2016 CONTRIBUTION10/05/2016$6,148
SEPTEMBER 2016 CONTRIBUTION11/08/2016$6,336
OCTOBER 2016 CONTRIBUTION12/02/2016$5,637
Name and Address
(A)
WASHINGTON STATE DEMOCRATS
4027

SEATTLE
WA
98194
Type or Classification
(B)
POLITICAL ORGANIZATION
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
DONATION07/15/2016$5,000
Name and Address
(A)
YES ON 124

2800 FIRST AVE, SUITE 3
SEATTLE
WA
98121
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION09/09/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-090

Name and Address
(A)
LIUNA CHARITABLE FOUNDATION

905 - 16TH STREET NW
WASHINGTON
DC
20006-1765
Type or Classification
(B)
INTERNATIONAL UNION
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
DONATION04/15/2016$10,000
Name and Address
(A)
MASS TRANSIT NOW

119 FIRST AVE S, SUITE 320
SEATTLE
WA
98104
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION07/15/2016$25,000
Name and Address
(A)
PHILLIP RUMSEY MEMORIAL FUND C/O QUALSTAR
96730

BELLEVUE
WA
98009
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION06/10/2016$5,000
Name and Address
(A)
PUGET SOUND LABOR AGENCY FOOD

2800 FIRST AVE STE 126
SEATTLE
WA
98121
Type or Classification
(B)
NOT FOR PROFIT 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)
WORKING WASHINGTON

215 COLUMBIA STREET
SEATTLE
WA
98104
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 07/15/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-090

Name and Address
(A)
AT&T
105068

Atlanta
GA
30348-5068
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,353
Total of All Transactions with this Payee/Payer for This Schedule$12,353
Name and Address
(A)
Broadview Appraisal, Inc.

925 N. 130th Street
Seattle
WA
98133
Type or Classification
(B)
APPRAISAL COMPANY
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)
ENGERT ARCHITECTURE LLC

36990 SE 22ND WAY
SAMMAMISH
WA
98075
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
FIRST DATA REPORTING SERV
6604

HAGERSTOWN
MD
21741-6604
Type or Classification
(B)
CREDIT CARD PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,565
Total of All Transactions with this Payee/Payer for This Schedule$18,565
Name and Address
(A)
Integra Telecom
2966

Milwaukee
WI
53201-2966
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
Labor Temple Association

2800 1st Avenue Room 14
Seattle
WA
98121
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,360
Total of All Transactions with this Payee/Payer for This Schedule$25,360
Name and Address
(A)
Lindquist LLP
Suite 400
5000 Executive Parkway
San Ramon
CA
94583-4346
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,560
Total Non-Itemized Transactions with this Payee/Payer$6,231
Total of All Transactions with this Payee/Payer for This Schedule$27,791
PROGRESS BILLING FOR ANNUAL AUDIT05/12/2016$5,615
PROGRESS BILLING FOR ANNUAL AUDIT04/05/2016$5,315
PROGRESS BILLING FOR ANNUAL AUDIT03/07/2016$5,315
PROGRESS BILLING FOR ANNUAL AUDIT02/09/2016$5,315
Name and Address
(A)
MORGAN STANLEY

601 UNION STREET
SEATTLE
WA
98101
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,789
Total Non-Itemized Transactions with this Payee/Payer$13,158
Total of All Transactions with this Payee/Payer for This Schedule$110,947
ANNUAL FEE12/31/2016$97,789
Name and Address
(A)
Postmaster General
84927

Seattle
WA
98124-6227
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,277
Total of All Transactions with this Payee/Payer for This Schedule$8,277
Name and Address
(A)
Professional Sports Publications

570 Elmont Road
Elmont
NY
11003
Type or Classification
(B)
SOUVENIR SPORTS PUBLISHER
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
ADVERTISING 2016 SEATTLE SEAHAWKS YEARBOOK09/07/2016$10,000
Name and Address
(A)
Service Printing

3837 13th Ave W. #106
Seattle
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,842
Total of All Transactions with this Payee/Payer for This Schedule$9,842
Name and Address
(A)
USPS

475 L'ENFANT PLAZA SW
WASHINGTON
DC
20260
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,135
Total of All Transactions with this Payee/Payer for This Schedule$14,135
Name and Address
(A)
WIN Home Inspection

22633 - 285th Ave. SE
Maple Valley
WA
98038
Type or Classification
(B)
INSPECTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
BUILDING INSPECTION10/20/2016$5,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-090

Name and Address
(A)
PARIS HOTEL

3655 LAS VEGAS BLVD, S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-090

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$517,107
DEATHMEMBER'S BENEFICIARIES$27,150
PENSIONLIUNA PENSION$269,874
PENSIONWESTERN STATES PENSION$25,323
HEALTH AND WELFAREPUGET SOUND BENEFITS $600
HEALTH AND WELFARE AND PENSIONNORTHWEST LABORERS TRUST$194,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-090


Question 11(a):

Question 11(a): HOD CARRIERS GENERAL LABORERS UNION LOCAL 242 POLITICAL ACTION COMMITTEE SEPARATE, SEGREGATED FUND (EIN 91-2093483) - REPORTS ARE FILED WITH THE WASHINGTON STATE PUBLIC DISCLOSURE COMMISSION AND THE FUND ACTIVITY IS INCLUDED IN THE LM-2 FILING.

Question 11(b):

Question 11(b): LABORERS LOCAL 242 HOME DEVELOPMENT (HD) 2800 FIRST AVENUE, ROOM 50, SEATTLE, WA 98121 PURPOSE: PROMOTE SOCIAL WELFARE BY DEVELOPING, OPERATING, AND PROVIDING LOW AND MODERATE-INCOME HOUSING. DES MOINES AFFORDABLE HOUSING ASSOCIATES LLC (LLC) 2800 FIRST AVENUE, ROOM 50, SEATTLE, WA 98121 PURPOSE: DEVELOP AND OPERATE REAL PROPERTY TO SERVE LOW-INCOME HOUSEHOLDS. THE FINANCIAL INFORMATION OF THE HD AND LLC IS INCLUDED IN THE LOCAL'S LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, LINDQUIST LLP.

Question 15: DEPRECIATION EXPENSE: FURNUTIRE AND EQUIPMENT: $6,179 AUTOMOBILES: $29,822 LEASEHOLD IMPROVEMENTS: $1,632 THE LOCAL DISPOSED OF OFFICE EQUIPMENT WITH A COST OF $32,987 AND A BOOK VALUE OF $0.

Question 16: HOD CARRIERS AND GENERAL LABORERS LOCAL 242 GUARANTEES THE LABORERS LOCAL 242 HOME DEVELOPMENT OUTSTANDING BALANCE ON THE LINE OF CREDIT.

Question 18: : THE INTERNATIONAL IS FILING CONSTITUTIONAL CHANGES ON OUR BEHALF.

General Information:

General Information: SCHEDULE 1: THE LIQUIDATED ACCOUNT RECEIVABLE BALANCE IS THE BALANCE DUE TO THE LOCAL AS A RESULT OF MEMBERS GOING SUSPENDED FOR A PERIOD OF MORE THAN 1 YEAR. ONCE A MEMBER HAS BEEN SUSPENDED FOR A PERIOD GREATER THAN 1 YEAR THEIR PAST BALANCE IS WRITTEN OFF AND THE MEMBER MUST BE RE-ADMITTED INTO THE LCOAL. THIS BALANCE CONSISTS OF BOTH PAST DUE MEMBERSHIP DUES AND PENALTIES. SCHEDULE 6: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11 & 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. THE PERSONAL USE OF UNION-OWNED AUTOMOBILES FOR DALE CANNON, DANNY BANUELOS, MICHAEL WHITESIDE, RUSSELL ROBINSON, JOHN BAKER, DALE BRIGHT, TRAVIS LAMOUREUX, AND SCOTT SANCHEZ EXCEEDED 50%. THE PERSONAL USE OF AUTOMOBILE EXPENSES IS REPORTED IN COLUMN (G) FOR THESE INDIVIDUALS ON THEIR RESPECTIVE SCHEDULES 11 AND 12.

Schedule 13, Row1:ACTIVE REGULAR MEMBERS PAY FULL DUES RATE.

Schedule 13, Row2:RETIRED MEMBERS PAY DUES AT REDUCED RATES.

Schedule 13, Row4:ACTIVE SPECIAL MEMBERS PAY DUES AT SPECIAL RATES, WHICH CAN BE HIGHTER OR LOWER THAN REGULAR MEMBERS DEPENDING ON THE EMPLOYER FOR WHOM THEY WORK.

Schedule 13, Row3:RETIRED MEMBERS WHO PASS THEIR 50-YEAR ANNIVERSARY OF MEMBERSHIP BECOME MEMBERS FOR LIFE AND PAY NO DUES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)