029-101 (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
029-101

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 ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 77
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name LOUIS	Last Name WALTER
P.O Box - Building and Room Number
Number and Street 19415 INTERNATIONAL BLVD
City SEA TAC
State WA	ZIP Code + 4 98188

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Richard D Johnson, Jr.

PRESIDENT

71. SIGNED:

Lynne F Moore

TREASURER

Date:

Mar 31, 2017

Telephone Number:

206-323-4505

Date:

Mar 31, 2017

Telephone Number:

206-323-4505

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

ITEMS 10 THROUGH 21

FILE NUMBER: 029-101

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?	$1,500,000
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?	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?	06/2019

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

7,437

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	1.24 - 198.34	per	month	1.24	198.34
(b) Working Dues/Fees	1.25% of gross wages	per	month	none	none
(c) Initiation Fees	20.00 - 100.00	per	initiation	20.00	100.00
(d) Transfer Fees	none	per	none	none	none
(e) Work Permits	none	per	none	none	none

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 029-101

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,259,652	$1,162,379
23. Accounts Receivable	1		$0
24. Loans Receivable	2	$408,583	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$2,350,295	$2,394,777
27. Fixed Assets	6	$7,760,217	$7,906,747
28. Other Assets	7	$27,065	$62,735
29. TOTAL ASSETS		$11,805,812	$11,526,638

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$176,199	$260,993
31. Loans Payable	9	$269,949	$315,566
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$652,659	$713,912
34. TOTAL LIABILITIES		$1,098,807	$1,290,471

35. NET ASSETS

$10,707,005

$10,236,167

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 029-101

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$9,222,304
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$31,857
39. Sale of Supplies		$0
40. Interest		$21,592
41. Dividends		$0
42. Rents		$45,685
43. Sale of Investments and Fixed Assets	3	$2,434,700
44. Loans Obtained	9	$122,497
45. Repayments of Loans Made	2	$408,583
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$0
49. TOTAL RECEIPTS		$12,287,218

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,187,459
51. Political Activities and Lobbying		16	$305,335
52. Contributions, Gifts, and Grants		17	$35,686
53. General Overhead		18	$1,352,554
54. Union Administration		19	$775,200
55. Benefits		20	$1,248,813
56. Per Capita Tax			$2,153,954
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$2,905,990
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$76,880
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$342,853

66. Subtotal			$12,384,724
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$962,624
67b. Less Total Disbursed	$962,391
67c. Total Withheld But Not Disbursed			$233
68. TOTAL DISBURSEMENTS			$12,384,491

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 029-101

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: 029-101

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

$408,583

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: WA State Labor Council
Purpose: Building purchase
Security: Building
Terms of Repayment: $5,000 per month - 96 months

$408,583

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 029-101

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	$2,458,008	$2,432,000	$2,434,700	$2,434,700
Certificates of deposit	$2,432,000	$2,432,000	$2,432,000	$2,432,000
Auto	$26,008	$0	$2,700	$2,700

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$2,434,700

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 029-101

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,907,990	$2,888,352	$2,905,990
Autos (1) and trucks (2)	$124,497	$113,810	$122,497
Carpeting	$9,229	$8,570	$9,229
Tenant improvements	$172,640	$170,130	$172,640
Roof and building improvemnts	$42,484	$42,443	$42,484
Copier	$33,754	$30,952	$33,754
Computer equipment and software	$41,928	$39,377	$41,928
Office furniture and equipment	$984	$953	$984
Elliptical and gym equipment	$7,474	$7,117	$7,474
Certificates of deposit	$2,475,000	$2,475,000	$2,475,000

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,905,990

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 029-101

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

Other Investments
D. Total Cost	$2,394,777
E. Total Book Value	$2,394,777
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.

Certificates of deposit

$2,394,777

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$2,394,777

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 029-101

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : Sea Tac, WA - IBEW International Boulevard LLC	$2,422,760		$2,422,760	$2,830,200
Land 2 : Spokane, WA	$7,610		$7,610	$60,000
Land 3 : Kennewick, WA	$15,709		$15,709	$37,170
Land 4 : Richland, WA - HOTTSS LLC	$95,416		$95,416	$699,930

B. Buildings (give location)
Building 1 : Sea Tac, WA - IBEW International Boulevard LLC	$4,778,769	$425,013	$4,353,756	$1,315,386
Building 2 : Spokane, WA	$369,655	$152,043	$217,612	$217,612
Building 3 : Kennewick, WA	$284,147	$171,909	$112,238	$209,770
Building 4 : Richland, WA - HOTTSS LLC	$31,806	$7,738	$24,068	$24,068

C. Automobiles and Other Vehicles

$646,097

$315,300

$330,797

D. Office Furniture and Equipment

$657,530

$330,749

$326,781

E. Other Fixed Assets

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

$9,309,499

$1,402,752

$7,906,747

$6,051,714

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 029-101

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$62,735
Accrued interest receivable	$5,412
Prepaid expenses	$38,712
Lease acquisition costs	$18,511
Richland Labor Temple bonds	$100

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 029-101

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	$260,993	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$260,993	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 029-101

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	$269,949	$122,497	$76,880	$0	$315,566
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Ford Credit	$269,949	$122,497	$76,880	$0	$315,566

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 029-101

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$713,912
Due to International Office	$202,308
Accrued compensated absences	$422,393
Accrued salaries and wages	$56,072
Accrued taxes and withholdings	$13,284
Tenant security deposits and prepaid rents	$19,855

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 029-101

(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

Aho , Walter A
Vice President
C

$4,165

$1,622

$5,787

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

96 %

A
B
C

Arkin , Phillip K
Executive Board
P

$1,096

$243

$1,339

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Becht Jr , Larry W
Executive Board
N

$914

$3,736

$4,650

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

Coleman , Randall J
Executive Board
N

$7,635

$2,450

$10,085

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

Freudenstein , Karl E
Executive Board
C

$2,777

$1,280

$4,057

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

Hernandez , Damian W
Recording Secretary
N

$2,793

$2,937

$5,730

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

26 %

A
B
C

Hickey , John C
Executive Board
N

$1,371

$278

$1,649

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 Jr , Richard D
President
C

$5,536

$14,512

$20,048

Schedule 15
Representational Activities

33 %

Schedule 16
Political Activities and Lobbying

14 %

Schedule 17
Contributions

7 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

46 %

A
B
C

Johnston , Mark P
Executive Board
N

$3,209

$1,542

$4,751

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

Kenny , Rick W
Executive Board
P

$1,406

$1,791

$3,197

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

Luiten , Rick A
Executive board
N

$1,371

$548

$1,919

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

Meyer , William F
Executive Board
C

$2,777

$3,423

$6,200

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

Mitchell , Tanisha N
Executive Board
P

$1,391

$304

$1,695

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

Moore , Lynne F
Treasurer
C

$4,165

$513

$4,678

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

Shaffer , William W
Executive Board
P

$1,406

$1,738

$3,144

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

Walter , Louis R
Business Manager
C

$147,773

$11,406

$686

$159,865

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

3 %

A
B
C

Wheeler , David S
Recording Secretary
P

$419

$74

$493

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	$190,204	$0	$48,397	$686	$239,287
Less Deductions					$65,367
Net Disbursements					$173,920

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 029-101

(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

Barnett , Timothy M
Business Representative
None

$24,568

$844

$177

$25,589

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

3 %

A
B
C

Bono , Shannon L
Office
None

$62,417

$2,421

$64,838

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

Brunner , Suzanne E
Business Representative
None

$121,721

$1,950

$687

$124,358

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

8 %

A
B
C

Bulmer , Nancy S
Office
None

$34,151

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

Cant , Stephen M
Business Representative
None

$117,357

$5,253

$702

$123,312

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

10 %

A
B
C

Cash , Jeffrey A
Business Representative
None

$68,032

$751

$288

$69,071

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Cunningham , John H
Business Representative
None

$121,721

$2,935

$681

$125,337

Schedule 15
Representational Activities

69 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

20 %

A
B
C

Duncan , Tiffani I
Office
None

$60,020

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

Gray , Brian G
Business Representative
None

$121,721

$5,676

$693

$128,090

Schedule 15
Representational Activities

61 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

14 %

Schedule 19
Administration

25 %

A
B
C

Greenup , Nancy H
Office
None

$66,309

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

Griffus , Rhonda J
Office
None

$68,133

$54

$68,187

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

Guenther , Allan R
Lobbyist
None

$10,341

$1,859

$12,200

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Habner , Rex R
Business Representative
None

$114,894

$3,118

$750

$118,762

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

45 %

A
B
C

Hendrickson , Steven J
Business Representative
None

$103,950

$1,609

$590

$106,149

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

85 %

A
B
C

Henning , Christopher M
Business Representative
None

$62,750

$598

$444

$63,792

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

9 %

A
B
C

Hutchins , Frederick R
Office
None

$62,422

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

Iseminger , Tad A
Business Representative
None

$85,170

$4,464

$611

$90,245

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

23 %

A
B
C

Kovac , Steven A
Business Representative
None

$113,238

$5,870

$734

$119,842

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

10 %

A
B
C

McGuire , Kellie C
Office Manager
None

$100,040

$8,978

$109,018

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

Nelson , James F
Office
None

$57,410

$7,241

$64,651

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

Reedy , Nichole M
Business Representative
None

$117,357

$4,072

$714

$122,143

Schedule 15
Representational Activities

73 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

20 %

A
B
C

Reese , Matt M
Business Representative
None

$100,371

$4,877

$726

$105,974

Schedule 15
Representational Activities

77 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

19 %

A
B
C

Sage , Alan T
Business Representative
None

$117,277

$3,948

$718

$121,943

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

7 %

A
B
C

Sansaver , Linda K
Office
None

$51,124

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

Seals , Diana D
Office
None

$57,596

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

Sheary , Caitlin M
Office
None

$67,179

$1,316

$68,495

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

Simpson , Joseph C
Business Representative
None

$117,357

$1,458

$693

$119,508

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

8 %

A
B
C

Smith , Charles O
Business Representative
None

$31,418

$500

$31,918

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

22 %

Schedule 19
Administration

13 %

A
B
C

Strait , Rick W
Business Representative
None

$117,357

$3,004

$732

$121,093

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

0 %

A
B
C

Thew , Elizabeth M
Office
None

$27,514

$282

$27,796

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

93 %

Schedule 19
Administration

0 %

A
B
C

Trumble , John M
Business Representative
None

$12,747

$1,171

$159

$14,077

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

29 %

A
B
C

Vogt , Marcia R
Bookkeeper
None

$36,170

$500

$36,670

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

99 %

Schedule 19
Administration

0 %

A
B
C

Walser , Tyler J
Office
None

$57,630

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

Webber , Mike J
Business Representative
None

$32,427

$1,201

$159

$33,787

Schedule 15
Representational Activities

27 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

63 %

A
B
C

Wheeler , Shawnie J
Political Action Director
None

$104,861

$1,906

$713

$107,480

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

91 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

5 %

A
B
C

Wright , Meghan G
Office
None

$73,562

$1,227

$74,789

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

11 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

89 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$85,957

$14,203

$648

$100,808

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	$2,784,269	$0	$93,286	$11,619	$2,889,174
Less Deductions					$897,257
Net Disbursements					$1,991,917

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 029-101

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	7,437
Agency Fee Payers*	169
Total Members/Fee Payers	7,606
*Agency Fee Payers are not considered members of the labor organization.
A members	2,627	Yes
BA members	4,810	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 029-101

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$0
4. Total Receipts	$0

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,403
4. To Employees	$0
5. All Other Disbursements	$29,283
6. Total Disbursements	$35,686

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$866,716
2. Named Payee Non-itemized Disbursements	$324,478
3. To Officers	$151,537
4. To Employees	$1,384,586
5. All Other Disbursements	$460,142
6. Total Disbursements	$3,187,459

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$66,096
2. Named Payee Non-itemized Disbursements	$55,219
3. To Officers	$14,388
4. To Employees	$1,023,237
5. All Other Disbursements	$193,614
6. Total Disbursements	$1,352,554

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$93,924
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$3,038
4. To Employees	$119,439
5. All Other Disbursements	$88,934
6. Total Disbursements	$305,335

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$21,000
2. Named Payee Non-itemized Disbursements	$92,961
3. To Officers	$68,921
4. To Employees	$361,913
5. All Other Disbursements	$230,405
6. Total Disbursements	$775,200

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 029-101

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 029-101

Name and Address
(A)

Arbitration Services, Inc.
PO Box 22331

Milwaukie
OR
97269-0331

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,820
Total of All Transactions with this Payee/Payer for This Schedule		$5,820

Name and Address
(A)

Avista
PO Box 3727

Spokane
WA
99220

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,999
Total Non-Itemized Transactions with this Payee/Payer		$17,316
Total of All Transactions with this Payee/Payer for This Schedule		$45,315
Time loss	02/05/2016	$11,866
Time loss	07/08/2016	$7,287
Time loss	11/10/2016	$8,846

Name and Address
(A)

Benton County PUD #1
PO Box 6270

Kennewick
WA
99336

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,242
Total of All Transactions with this Payee/Payer for This Schedule		$6,242

Name and Address
(A)

Borgard Consulting
PO Box 12842

Mill Creek
WA
98082

Type or Classification
(B)

Computer consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,311
Total of All Transactions with this Payee/Payer for This Schedule		$7,311

Name and Address
(A)

Calvert Company

735 W Taft Avenue
Orange
CA
92865

Type or Classification
(B)

Vendor - membership supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,213
Total of All Transactions with this Payee/Payer for This Schedule		$5,213

Name and Address
(A)

Coast Wenatchee Hotel

201 N Wenatchee Avenue
Wenatchee
WA
98801

Type or Classification
(B)

Vendor - hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,429
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,429
Unit conference	05/27/2016	$21,429

Name and Address
(A)

Conoco, Inc.
PO Box 530970

Atlanta
GA
30353-0970

Type or Classification
(B)

Vendor - gas

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,234
Total of All Transactions with this Payee/Payer for This Schedule		$5,234

Name and Address
(A)

Costco
PO Box 34331

Seattle
WA
98124

Type or Classification
(B)

Vendor - office supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,544
Total of All Transactions with this Payee/Payer for This Schedule		$5,544

Name and Address
(A)

Grant County PUD
PO Box 878

Ephrata
WA
98823-0878

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,078
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,078
Time loss	02/05/2016	$13,078

Name and Address
(A)

Grays Harbor PUD
PO Box 480

Aberdeen
WA
98520-0109

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,741
Total Non-Itemized Transactions with this Payee/Payer		$18,347
Total of All Transactions with this Payee/Payer for This Schedule		$42,088
Time loss	08/19/2016	$5,256
Time loss	09/02/2016	$8,655
Time loss	12/08/2016	$9,830

Name and Address
(A)

Grays Harbor Stamp Works

110 Northe G Street
Aberdeen
WA
98520

Type or Classification
(B)

Vendor - logo materials and supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,292
Total of All Transactions with this Payee/Payer for This Schedule		$7,292

Name and Address
(A)

Hasler
PO Box 30193

Tampa
FL
33630-3193

Type or Classification
(B)

Vendor - postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,885
Total of All Transactions with this Payee/Payer for This Schedule		$13,885

Name and Address
(A)

Image Pointe
PO Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Vendor - printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,864
Total of All Transactions with this Payee/Payer for This Schedule		$5,864

Name and Address
(A)

Inland Power & Light Co.
PO Box A

Spokane
WA
99219

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,269
Total Non-Itemized Transactions with this Payee/Payer		$3,952
Total of All Transactions with this Payee/Payer for This Schedule		$19,221
Time loss	09/30/2016	$6,902
Time loss	10/28/2016	$8,367

Name and Address
(A)

King County Finance

500 Fourth Avenue, Room 600
Seattle
WA
98104

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,854
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,854
Time loss	01/08/2016	$6,854

Name and Address
(A)

KUOW Puget SOund Public Radio

4518 University Way NE, #31
Seattle
WA
98105-4535

Type or Classification
(B)

Vendor - radio ads

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,760
Total Non-Itemized Transactions with this Payee/Payer		$5,760
Total of All Transactions with this Payee/Payer for This Schedule		$11,520
Radio ads	12/08/2016	$5,760

Name and Address
(A)

KXXO - MIXX 96.1
PO Box 7937

Olympia
WA
98507

Type or Classification
(B)

Vendor - radio ads

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)

Law Office of Dean A. Martin

1350 S Five Mile
Boise
ID
83719-0265

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,685
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,685
Legal services	07/21/2016	$7,685

Name and Address
(A)

Lewis County PUD #1
PO Box 330

Chehalis
WA
98532

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,681
Total Non-Itemized Transactions with this Payee/Payer		$7,002
Total of All Transactions with this Payee/Payer for This Schedule		$19,683
Time loss	02/05/2016	$7,475
Time loss	06/24/2016	$5,206

Name and Address
(A)

Mason County PUD #3
PO Box 2148

Shelton
WA
98584

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,091
Total Non-Itemized Transactions with this Payee/Payer		$8,433
Total of All Transactions with this Payee/Payer for This Schedule		$13,524
Time loss	06/10/2016	$5,091

Name and Address
(A)

PacificCorp- Chehalis Plant

1825 North Pioneer Lane
Vineyard
UT
84042

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,244
Total Non-Itemized Transactions with this Payee/Payer		$4,180
Total of All Transactions with this Payee/Payer for This Schedule		$9,424
Time loss	10/14/2016	$5,244

Name and Address
(A)

Papermill Printing

14 West Indiana
Spokane
WA
99205

Type or Classification
(B)

Vendor - printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,539
Total Non-Itemized Transactions with this Payee/Payer		$383
Total of All Transactions with this Payee/Payer for This Schedule		$5,922
CBA printing	04/29/2016	$5,539

Name and Address
(A)

Pend Oreille County PUD #1
PO Box 190

Newport
WA
99156

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,506
Total Non-Itemized Transactions with this Payee/Payer		$1,563
Total of All Transactions with this Payee/Payer for This Schedule		$7,069
Time loss	05/13/2016	$5,506

Name and Address
(A)

Petersen Hastings Investment Management
PO Box 2564

Kennewick
WA
98320

Type or Classification
(B)

Retirement advisors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,064
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,064
Professional services	02/05/2016	$8,049
Professional services	04/29/2016	$8,166
Professional services	07/21/2016	$8,307
Professional services	10/19/2016	$8,542

Name and Address
(A)

Postal Express, Inc.
PO Box 864

Bellevue
WA
98009

Type or Classification
(B)

Vendor - postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,766
Total of All Transactions with this Payee/Payer for This Schedule		$6,766

Name and Address
(A)

Puget Sound Energy
PO Box 91269

Bellevue
WA
98009-9269

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,306
Total Non-Itemized Transactions with this Payee/Payer		$47,466
Total of All Transactions with this Payee/Payer for This Schedule		$90,772
Time loss	01/08/2016	$15,550
Time loss	05/13/2016	$9,740
Time loss	07/08/2016	$10,467
Time loss	09/30/2016	$7,549

Name and Address
(A)

Quality Business Systems, inc.

6812 185th Avenue NE
Redmond
WA
98052

Type or Classification
(B)

Vendor - equipment rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,324
Total of All Transactions with this Payee/Payer for This Schedule		$10,324

Name and Address
(A)

Randall & Hurley, Inc.

1328 N Whitman Lane
Liberty Lake
WA
99019-7594

Type or Classification
(B)

Retirement administrators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,678
Total of All Transactions with this Payee/Payer for This Schedule		$7,678

Name and Address
(A)

Red Lion Hotel - Seattle Airport

18220 International Blvd S
Seattle
WA
98188

Type or Classification
(B)

Vendor - hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,572
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,572
Customer service summit	10/24/2016	$13,572

Name and Address
(A)

Red Lion Hotel a the Park - Spokane

303 W North River Drive
Spokane
WA
99201

Type or Classification
(B)

Vendor - hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,367
Total Non-Itemized Transactions with this Payee/Payer		$7,318
Total of All Transactions with this Payee/Payer for This Schedule		$48,685
Unit conference	10/14/2016	$41,367

Name and Address
(A)

Reid, McCarthy, Ballew & Leahy LLP

100 West Harrison
Seattle
WA
98119

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,453
Total Non-Itemized Transactions with this Payee/Payer		$9,722
Total of All Transactions with this Payee/Payer for This Schedule		$15,175
Legal services	02/19/2016	$5,453

Name and Address
(A)

Resort Radio - KCSY FM
PO Box 2283

Wenatchee
WA
98801

Type or Classification
(B)

Vendor - radio ads

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,272
Total of All Transactions with this Payee/Payer for This Schedule		$13,272

Name and Address
(A)

Robblee, Detwailer & Black PLLP

2101 Fourth Ave, Suite 1000
Seattle
WA
98121-2392

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$439,647
Total Non-Itemized Transactions with this Payee/Payer		$45,547
Total of All Transactions with this Payee/Payer for This Schedule		$485,194
Legal services	01/22/2016	$34,778
Legal services	01/31/2016	$53,047
Legal services	03/18/2016	$42,852
Legal services	03/31/2016	$32,202
Legal services	05/30/2016	$71,941
Legal services	07/27/2016	$92,215
Legal services	08/04/2016	$24,895
Legal services	09/07/2016	$18,944
Legal services	10/06/2016	$20,572
Legal services	11/08/2016	$30,899
Legal services	12/31/2016	$17,302

Name and Address
(A)

Seattle Mailing Bureau, Inc.

700 SW 34th Street
Renton
WA
98055-4814

Type or Classification
(B)

Vendor - postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,950
Total of All Transactions with this Payee/Payer for This Schedule		$6,950

Name and Address
(A)

Snohomish County PUD #1

2320 California Street
Everett
WA
98201

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,933
Total Non-Itemized Transactions with this Payee/Payer		$8,898
Total of All Transactions with this Payee/Payer for This Schedule		$72,831
Time loss	03/18/2016	$9,176
Time loss	04/29/2016	$20,616
Time loss	05/27/2016	$9,375
Time loss	07/15/2016	$6,018
Time loss	07/21/2016	$9,469
Time loss	12/08/2016	$9,279

Name and Address
(A)

Trade Printery

2512 First Avenue
Seattle
WA
98121

Type or Classification
(B)

Vendor - printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,471
Total Non-Itemized Transactions with this Payee/Payer		$10,334
Total of All Transactions with this Payee/Payer for This Schedule		$38,805
Newsletter	01/22/2016	$5,147
Newsletter	03/18/2016	$6,208
Newsletter	09/02/2016	$5,752
Newsletter	10/14/2016	$11,364

Name and Address
(A)

TrueBallot, Inc.
PO Box 855

Merced
CA
95341

Type or Classification
(B)

Vendor - election administration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,870
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,870
Election administration	07/21/2016	$16,870

Name and Address
(A)

Verizon Wireless
PO Box 660108

Dallas
TX
75266-0108

Type or Classification
(B)

Vendor - telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,037
Total of All Transactions with this Payee/Payer for This Schedule		$13,037

Name and Address
(A)

Washington Arbitration & Mediation Service

600 Unversity Street, #900
Seattle
WA
98101

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,560
Total Non-Itemized Transactions with this Payee/Payer		$2,825
Total of All Transactions with this Payee/Payer for This Schedule		$8,385
Arbitration services	10/31/2016	$5,560

Name and Address
(A)

Wenatchee Convention Center

121 N Wenatchee Avnue
Wenatchee
WA
98801

Type or Classification
(B)

Vendor - hotel meals

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,597
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,597
Unit conference	05/27/2016	$19,597

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 029-101

Name and Address
(A)

IBEW COPE

900 Seventh Street NW
Washington
DC
20001-3886

Type or Classification
(B)

Non-profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$93,924
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$93,924
Contribution	01/08/2016	$7,077
Contribution	02/19/2016	$7,077
Contribution	03/18/2016	$7,077
Contribution	04/01/2016	$7,077
Contribution	05/13/2016	$7,077
Contribution	06/10/2016	$7,077
Contribution	07/08/2016	$7,077
Contribution	08/05/2016	$7,077
Contribution	09/02/2016	$7,077
Contribution	10/06/2016	$30,231

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 029-101

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)

Electrical Workers Historical Society

5850 Elizabeth Avenue
St. Louis
MO
63110

Type or Classification
(B)

Non-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
Contribution	01/20/2016	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 029-101

Name and Address
(A)

Hasler
PO Box 30193

Tampa
FL
33630-3193

Type or Classification
(B)

Vendor - postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,351
Total of All Transactions with this Payee/Payer for This Schedule		$9,351

Name and Address
(A)

Minar and Northey LLP
PO Box 9845

Seattle
WA
98109

Type or Classification
(B)

Certified public accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,825
Total Non-Itemized Transactions with this Payee/Payer		$4,000
Total of All Transactions with this Payee/Payer for This Schedule		$47,825
Accounting services	02/19/2016	$8,500
Accounting services	04/15/2016	$13,500
Accounting services	09/16/2016	$10,825
Accounting services	10/19/2016	$11,000

Name and Address
(A)

Petersen Hastings Investment Management
PO Box 2564

Kennewick
WA
98320

Type or Classification
(B)

Retirment advisors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,271
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,271
Professional services	02/05/2016	$5,420
Professional services	04/29/2016	$5,499
Professional services	07/21/2016	$5,599
Professional services	10/19/2016	$5,753

Name and Address
(A)

Quality Business Systems, Inc.

6812 185th Avenue NE
Redmond
WA
98052

Type or Classification
(B)

Vendor - equipment rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,953
Total of All Transactions with this Payee/Payer for This Schedule		$6,953

Name and Address
(A)

Trade Printery

2512 First Avenue
Seattle
WA
98121

Type or Classification
(B)

Vendor - printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,134
Total of All Transactions with this Payee/Payer for This Schedule		$26,134

Name and Address
(A)

Verizon Wireless
PO Box 660108

Dallas
TX
75266-0108

Type or Classification
(B)

Vendor - telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,781
Total of All Transactions with this Payee/Payer for This Schedule		$8,781

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 029-101

Name and Address
(A)

Alaska Airlines
PO Box 24948

Seattle
WA
98124

Type or Classification
(B)

Vendor - airlines

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$60,634
Total of All Transactions with this Payee/Payer for This Schedule		$60,634

Name and Address
(A)

IBEW Local 47

600 Northe Diamond Bar Blvd
Diamond Bar
CA
91765

Type or Classification
(B)

Non-profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
IO convention	08/17/2016	$15,000

Name and Address
(A)

Nevada State AFl-CIO

1891 WHitney Mesa Drive
Henderson
NV
89104

Type or Classification
(B)

Vendor - educational services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Registration fee labor school	07/08/2016	$6,000

Name and Address
(A)

Petersen Hastings Investment Management
PO Box 2564

Kennewick
WA
98320

Type or Classification
(B)

Retirement advisor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,447
Total of All Transactions with this Payee/Payer for This Schedule		$9,447

Name and Address
(A)

Red Lion Hotel - Seattle Airport

18220 International Blvd S
Seattle
WA
98188

Type or Classification
(B)

Vendor - hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,793
Total of All Transactions with this Payee/Payer for This Schedule		$11,793

Name and Address
(A)

Trade Printery

2512 First Avenue
Seattle
WA
98121

Type or Classification
(B)

Vendor - printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,087
Total of All Transactions with this Payee/Payer for This Schedule		$11,087

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 029-101

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,248,813
Pension	TD Ameritrade	$648,851
Life insurance	Principal Life Insurance Company	$34,793
Health and welfare	Direct reimbursements to employees	$202,797
Health and welfare	IBEW Local HRA VEBA Trust	$217,941
Health and welfare	Line Construction Benefits Trust	$143,626
Long-term care insurance	MetLife Individual Long-Term Care	$805

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 029-101

Question 11(a):

Question 11(a): : IBEW Joe Murphy Local 77 PAC 19415 International Blvd Sea Tac, WA 98189 Reports are filed with the Internal Revenue Service, State of Washington Public Disclosure Commission and the City of Seattle Clerk. The PAC is not included in this report.

Question 11(b):

Question 11(b): : HOTTSS LLC 19415 International Blvd Sea Tac, WA 98188 The LLC was formed to hold training facility real property for the Local and is consolidated in this LM-2. IBEW Local 77 International Boulevard LLC 19415 International Blvd Sea Tac, WA 98188 The LLC was formed to hold real property for the Local and is consolidated in this LM-2.

Question 12: The Local engaged Minar and Northey LLP to perform quarterly independent audits for 2016.

Question 15: The Local traded in an auto with a book value of $0 and received a $2,000 trade in allowance.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:

Schedule 13, Row1:A members are full dues paying members.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:BA members are full dues paying members.

Schedule 13, Row2:

Schedule 13, Row2:



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