014-024 (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
014-024

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 MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) DISTRICT LODGE	6. DESIGNATION NBR 160
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name JOHN	Last Name DECKER
P.O Box - Building and Room Number
Number and Street 9135 15TH PL S
City SEATTLE
State WA	ZIP Code + 4 981085100

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:

Thomas K Burke

PRESIDENT

71. SIGNED:

John W Decker

TREASURER

Date:

Mar 31, 2017

Telephone Number:

253-472-9692

Date:

Mar 31, 2017

Telephone Number:

206-999-1855

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

ITEMS 10 THROUGH 21

FILE NUMBER: 014-024

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?	No
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?	No
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?	04/2019

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

4,283

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	NA	per	MONTH	$50	$162
(b) Working Dues/Fees	NA	per	NA	NA	NA
(c) Initiation Fees	NA	per	ONE TIME	$150	$486
(d) Transfer Fees	NA	per	NA	NA	NA
(e) Work Permits	NA	per	NA	NA	NA

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 014-024

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$314,165	$218,289
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$858,892	$851,654
27. Fixed Assets	6	$141,989	$135,116
28. Other Assets	7	$0
29. TOTAL ASSETS		$1,315,046	$1,205,059

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$0	$9,547
34. TOTAL LIABILITIES		$0	$9,547

35. NET ASSETS

$1,315,046

$1,195,512

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 014-024

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$4,109,294
37. Per Capita Tax		$162,155
38. Fees, Fines, Assessments, Work Permits		$151,666
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$24,525
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$284,181
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	$750,297
49. TOTAL RECEIPTS		$5,482,118

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,207,388
51. Political Activities and Lobbying		16	$72,502
52. Contributions, Gifts, and Grants		17	$88,354
53. General Overhead		18	$934,146
54. Union Administration		19	$294,932
55. Benefits		20	$718,619
56. Per Capita Tax			$1,850,769
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$267,176
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			$148,988

66. Subtotal			$5,582,874
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$558,669
67b. Less Total Disbursed	$553,789
67c. Total Withheld But Not Disbursed			$4,880
68. TOTAL DISBURSEMENTS			$5,577,994

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 014-024

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: 014-024

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: 014-024

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	$232,175	$287,353	$284,141	$284,181
MUTUAL FUNDS	$232,175	$287,353	$284,141	$284,181

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$284,181

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 014-024

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$267,176	$267,176	$267,176
MUTUAL FUNDS	$255,659	$255,659	$255,659
OFFICE FURNITURE AND EQUIPMENT	$11,517	$11,517	$11,517

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$267,176

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 014-024

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$824,718
B. Total Book Value	$851,654
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

SPDR S&P 500 TRUST	$115,698
INVVESCO DIVERSIFIED DIVIDEND	$50,528
COLUMBIA FUNDS TR SMALL CAP	$53,115
DODGE & COX INCOME	$61,245
DOUBLELINE FDS TR	$60,583
MFS SER TR X EMERGING MARKETS	$44,140
METROPOLITAN WEST FUNDS	$60,665
AMERICAN EUROPACIFIC	$45,757

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))

$851,654

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 014-024

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2064 VISTA DRIVE, FERNDALE, WA	$45,817		$45,817	$100,000

B. Buildings (give location)
Building 1 : 2064 VISTA DRIVE, FERNDALE, WA	$83,280	$27,760	$55,520	$60,000

C. Automobiles and Other Vehicles

$24,688

$18,516

$6,172

$6,000

D. Office Furniture and Equipment

$268,801

$241,194

$27,607

$20,000

E. Other Fixed Assets

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

$422,586

$287,470

$135,116

$186,000

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 014-024

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: 014-024

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: 014-024

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: 014-024

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$9,547
UNREMITTED PAYROLL TAXES	$9,547

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 014-024

(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

BAILEY , BRUCE
TRUSTEE
C

$1,373

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

BURKE , TOM
PRESIDENT
N

$5,803

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

DECKER , JOHN
SECRETARY-TREASURER
C

$18,698

$476

$19,174

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

EBERLE , JEFF
SGT AT ARMS
C

$2,025

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

GALINDO , AGUSTIN
TRUSTEE
C

$1,021

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

GEHRINGER , JOHN
VICE PRESIDENT
N

$684

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

JAMES , ROBERT
PRESIDENT
P

$1,918

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

ZETH , DON
TRUSTEE
N

$1,116

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	$20,616	$0	$12,498	$0	$33,114
Less Deductions					$4,350
Net Disbursements					$28,764

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 014-024

(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

BARBER , KIMBERLY
ADMIN. ASSITANT
NONE

$48,327

$34

$48,361

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

COFFMAN , MELODY
BUSINESS REP
NONE

$118,801

$8,545

$127,346

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

5 %

A
B
C

FARMER , GLENN
BUSINESS REP
NONE

$118,801

$36,497

$155,298

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

GRANT , GINGER
EXEC. ADMIN. ASST.
NONE

$35,237

$111

$35,348

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

HARRELL , RONALD
STAFF ASSISTANT
NONE

$33,743

$8,049

$41,792

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

75 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

HEIDAL , GREG
ASST. DIRECTING BUS. REP.
NONE

$121,514

$17,444

$138,958

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

HEMMING , BRANDON
BUSINESS REP.
NONE

$118,800

$13,736

$132,536

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

3 %

A
B
C

JENSEN , TERRY
LEGAL ADVISOR
NONE

$26,631

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

JOHNSON , KATHLEEN
ADMIN. ASSIST.
NONE

$48,327

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

KREBS , KIM
FINANCIAL OFFICE MGR.
NONE

$90,783

$266

$91,049

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

MILLER , PAUL
BUSINESS REP.
NONE

$118,801

$10,619

$129,420

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

MORGAN , DANIEL
DIRECTING BUSINESS REP.
NONE

$129,102

$22,953

$152,055

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

10 %

A
B
C

MURRAY , BOBBY JR
BUSINESS REP
NONE

$118,801

$9,054

$127,855

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

OLSON , URSULA
ADMIN. ASSIST.
NONE

$48,395

$216

$48,611

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

PIERCE , CAROLYN
EXEC. ADMIN. ASSIST.
NONE

$61,047

$476

$61,523

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

SILVA , ALREDO
ORGANIZER
NONE

$80,341

$14,955

$95,296

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

THOERNER , BARBARA
ADMIN. ASSIST.
NONE

$48,327

$313

$48,640

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

WESTBROOK , ROBERT
BUSINESS REP.
NONE

$118,801

$17,903

$136,704

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

3 %

A
B
C

WILEY , PATRICIA
EXEC. ADMIN. ASSIST.
NONE

$54,091

$293

$54,384

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$186,071

$16,800

$202,871

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	$1,724,741	$0	$178,264	$0	$1,903,005
Less Deductions
Net Disbursements					$1,903,005

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 014-024

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	4,283
Agency Fee Payers*	18
Total Members/Fee Payers	4,301
*Agency Fee Payers are not considered members of the labor organization.
GENERAL MEMBERSHIP	4,283	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 014-024

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$535,550
2. Named Payer Non-itemized Receipts	$139,362
3. All Other Receipts	$75,385
4. Total Receipts	$750,297

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$40,000
2. Named Payee Non-itemized Disbursements	$2,750
3. To Officers	$0
4. To Employees	$40,351
5. All Other Disbursements	$5,253
6. Total Disbursements	$88,354

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$18,284
2. Named Payee Non-itemized Disbursements	$8,015
3. To Officers	$0
4. To Employees	$948,270
5. All Other Disbursements	$232,819
6. Total Disbursements	$1,207,388

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$6,580
2. Named Payee Non-itemized Disbursements	$274,640
3. To Officers	$0
4. To Employees	$584,829
5. All Other Disbursements	$68,097
6. Total Disbursements	$934,146

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$72,502
5. All Other Disbursements	$0
6. Total Disbursements	$72,502

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$33,114
4. To Employees	$257,053
5. All Other Disbursements	$4,765
6. Total Disbursements	$294,932

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 014-024

Name and Address
(A)

IAM LOCAL LODGE 0079

C/O 9135 15 PLACE S
SEATTLE
WA
98108

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,177
Total of All Transactions with this Payee/Payer for This Schedule		$16,177

Name and Address
(A)

IAM LOCAL LODGE 0297

35166 S 45TH ST., STE 105
TACOMA
WA
98409

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,946
Total of All Transactions with this Payee/Payer for This Schedule		$15,946

Name and Address
(A)

IAM LOCAL LODGE 0695
1191

COSMOPOLIS
WA
98537

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,519
Total of All Transactions with this Payee/Payer for This Schedule		$7,519

Name and Address
(A)

IAM LOCAL LODGE 282

822 PARK AVENUE
BREMERTON
WA
98337

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,041
Total of All Transactions with this Payee/Payer for This Schedule		$14,041

Name and Address
(A)

IAM LOCAL LODGE 289

9135 15TH PLACE S., FL-2
SEATTTLE
WA
98108

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,149
Total Non-Itemized Transactions with this Payee/Payer		$30,676
Total of All Transactions with this Payee/Payer for This Schedule		$100,825
REIMBURSEMENT OF EXPENSES	07/19/2016	$15,795
REIMBURSEMENT OF EXPENSES	07/19/2016	$5,921
REIMBURSEMENT OF EXPENSES	07/19/2016	$30,000
REIMBURSEMENT OF EXPENSES	11/15/2016	$18,433

Name and Address
(A)

INTERNATIONAL ASSOCIATION OF MACHINIES
79719

BALTIMORE
MD
21279

Type or Classification
(B)

INTERNATIONAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$431,771
Total Non-Itemized Transactions with this Payee/Payer		$54,003
Total of All Transactions with this Payee/Payer for This Schedule		$485,774
BUSINESS REPRESENTATIVE SUPPORT	01/12/2016	$36,343
BUSINESS REPRESENTATIVE SUPPORT	02/10/2016	$35,948
BUSINESS REPRESENTATIVE SUPPORT	03/10/2016	$35,948
BUSINESS REPRESENTATIVE SUPPORT	04/11/2016	$35,948
BUSINESS REPRESENTATIVE SUPPORT	05/10/2016	$35,948
BUSINESS REPRESENTATIVE SUPPORT	06/10/2016	$35,948
BUSINESS REPRESENTATIVE SUPPORT	07/11/2016	$35,948
BUSINESS REPRESENTATIVE SUPPORT	08/10/2016	$35,948
BUSINESS REPRESENTATIVE SUPPORT	09/12/2016	$35,948
BUSINESS REPRESENTATIVE SUPPORT	10/11/2016	$35,948
BUSINESS REPRESENTATIVE SUPPORT	11/10/2016	$35,948
BUSINESS REPRESENTATIVE SUPPORT	12/09/2016	$35,948

Name and Address
(A)

RUN FOR THE DOGS

3516 S 47 STREET
TACOMA
WA
98409

Type or Classification
(B)

CHARITY BENEFITING CANINE COMPANIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,630
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$34,630
REIMBURSEMENT FOR FROM CLOSED ACCOUNT	11/10/2016	$33,630

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 014-024

Name and Address
(A)

KENWORTH TRUCK COMPANY

485 HOUSER WAY
RENTON
WA
98057

Type or Classification
(B)

TRUCK MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,284
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,284
NEGOTIATIONS	02/22/2016	$18,284

Name and Address
(A)

ROBBLEE, DETWILER & BLACK

2101 FOURTH AVE., STE 1
SEATTLE
WA
98121-2392

Type or Classification
(B)

ATTORNEYS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,015
Total of All Transactions with this Payee/Payer for This Schedule		$8,015

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 014-024

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 014-024

Name and Address
(A)

GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVE
SYLMAR
CA
91342

Type or Classification
(B)

PROVIDOR OF GUIDE DOGS FOR THE BLIND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer		$2,750
Total of All Transactions with this Payee/Payer for This Schedule		$42,750
DONATION	11/16/2016	$35,000
DONATION	06/22/2016	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 014-024

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

Name and Address
(A)

ABM JANITORIAL

201 2ND AVE S
SEATTLE
WA
98144

Type or Classification
(B)

JANITORIAL SERVICES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,466
Total of All Transactions with this Payee/Payer for This Schedule		$7,466

Name and Address
(A)

AEROSPACE MACHINISTS LODGE 751

9125 15 PLACE SOUTH
SEATTLE
WA
98108

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		$38,459
Total of All Transactions with this Payee/Payer for This Schedule		$38,459

Name and Address
(A)

ARCTIC BUSINESS PARK

4101 ARCTIC BLVD, STE 203
ANCHORAGE
AK
99503

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		$21,026
Total of All Transactions with this Payee/Payer for This Schedule		$21,026

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
FL
60197-6463

Type or Classification
(B)

COMMUNICATIONS PROVIDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,275
Total of All Transactions with this Payee/Payer for This Schedule		$12,275

Name and Address
(A)

COMCAST CABLE
34744

SEATTLE
WA
98124-1744

Type or Classification
(B)

CABLE COMMUNICATIONS CO.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,940
Total of All Transactions with this Payee/Payer for This Schedule		$16,940

Name and Address
(A)

FRONTIER COMMUNICATIONS
2951

PHOENIX
AZ
85062-2951

Type or Classification
(B)

COMMUNICATIONS PROVIDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,234
Total of All Transactions with this Payee/Payer for This Schedule		$9,234

Name and Address
(A)

IAM LOCAL LODGE 028

822 PARK AVENUE
BREMERTON
WA
98337

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		$11,400
Total of All Transactions with this Payee/Payer for This Schedule		$11,400

Name and Address
(A)

INTERNATIONAL MACHINISTS & AEROSPACE WORKERS
79719

BALTIMORE
MD
21279

Type or Classification
(B)

INTERNATIONAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,281
Total of All Transactions with this Payee/Payer for This Schedule		$7,281

Name and Address
(A)

LEO L. WERRE, CPA, PLLC
59388

RENTON
WA
98058

Type or Classification
(B)

CERTIFIED PUBLIC ACCOUNTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,580
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,580
ACCOUNTING SERVICES	05/06/2016	$6,580

Name and Address
(A)

LIBERTY NORTHWEST
638

KIRKLAND
WA
98083

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,110
Total of All Transactions with this Payee/Payer for This Schedule		$24,110

Name and Address
(A)

PITNEY BOWES
371874

PITTSBURGH
PA
15250-7874

Type or Classification
(B)

POSTAGE PROVIDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,087
Total of All Transactions with this Payee/Payer for This Schedule		$17,087

Name and Address
(A)

PITNEY BOWES FINANCIAL
856390

LOUISVILLE
KY
40285

Type or Classification
(B)

MAILING EQUIPMENT PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,170
Total of All Transactions with this Payee/Payer for This Schedule		$9,170

Name and Address
(A)

PMDC-BMU

10700 27 AVEN S
SEATTLE
WA
98168-1899

Type or Classification
(B)

POSTAGE PERMIT PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,500
Total of All Transactions with this Payee/Payer for This Schedule		$8,500

Name and Address
(A)

ROTARY OFFSET PRESS

6600 S 231 ST.
KENT
WA
98032

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,815
Total of All Transactions with this Payee/Payer for This Schedule		$6,815

Name and Address
(A)

SERVICE PRINTING COMPANY

3837 13 AVE. W.
SEATTLE
WA
98119

Type or Classification
(B)

PRINTER

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)

SHINSTROM & NORMAN INC
638

KIRKLAND
WA
98033

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,850
Total of All Transactions with this Payee/Payer for This Schedule		$5,850

Name and Address
(A)

STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696

Type or Classification
(B)

OFFICE PRODUCT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,860
Total of All Transactions with this Payee/Payer for This Schedule		$14,860

Name and Address
(A)

US BANK EQUIPMENT FINANCE
790448

ST LOUIS
MO
63179-0448

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		$13,919
Total of All Transactions with this Payee/Payer for This Schedule		$13,919

Name and Address
(A)

WELLS FARGO ADVISORS

222 SW COLUMBIA ST, 18 FL
PORTLAND
OR
97201

Type or Classification
(B)

INVESTMENT FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,494
Total of All Transactions with this Payee/Payer for This Schedule		$6,494

Name and Address
(A)

WESTSIDE PROFESSIONAL PARTNERSHIP

4301 S PINE ST, STE 400
TACOMA
WA
98409

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		$38,254
Total of All Transactions with this Payee/Payer for This Schedule		$38,254

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 014-024

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 014-024

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$718,619
HEALTH & WELFARE	MACHINISTS HEALTH & WELFARE TRUST	$402,855
PENSION	WESTERN METAL INDUSTRY PENSION TRUST	$258,609
SUPPLEMENTAL INSURANCE	FARMINGTON ADMINISTRATIVE SERVICES	$10,840
DENTAL INSURANCE	IAM LOCAL LODGE 0282	$17,165
DEATH BENEFIT	BENEFICIARIES OF MEMBERS OF LOCALS	$19,000
PENSION	IAM NATIONAL PENSION FUND	$10,150

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 014-024

Schedule 13, Row1:ALL FULL VOTING GENERAL MEMBERS OF THE ORGANIZATION.



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