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
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
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.PRESIDENT71. SIGNED:Lynne F MooreTREASURER
Date:Mar 31, 2017Telephone Number:206-323-4505Date:Mar 31, 2017Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.24 - 198.34permonth1.24198.34
(b) Working Dues/Fees1.25% of gross wagespermonthnonenone
(c) Initiation Fees20.00 - 100.00perinitiation20.00100.00
(d) Transfer Feesnonepernonenonenone
(e) Work Permitsnonepernonenonenone

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 Receivable1$0
24. Loans Receivable2$408,583$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,350,295$2,394,777
27. Fixed Assets6$7,760,217$7,906,747
28. Other Assets7$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 Payable8$176,199$260,993
31. Loans Payable9$269,949$315,566
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$2,434,700
44. Loans Obtained9$122,497
45. Repayments of Loans Made2$408,583
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$0
49. TOTAL RECEIPTS $12,287,218
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,187,459
51. Political Activities and Lobbying16$305,335
52. Contributions, Gifts, and Grants17$35,686
53. General Overhead18$1,352,554
54. Union Administration19$775,200
55. Benefits20$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 Assets4$2,905,990
61. Loans Made2$0
62. Repayment of Loans Obtained9$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$0$408,583$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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$0$408,583$0$0
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$330,797
D. Office Furniture and Equipment$657,530$330,749$326,781$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 44Item 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		(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 		Aho ,  Walter   A
Vice President
C		$4,165$0$1,622$0$5,787
I
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$0$243$0$1,339
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 		Becht Jr ,  Larry   W
Executive Board
N		$914$0$3,736$0$4,650
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 		Coleman ,  Randall   J
Executive Board
N		$7,635$0$2,450$0$10,085
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 		Freudenstein ,  Karl   E
Executive Board
C		$2,777$0$1,280$0$4,057
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 		Hernandez ,  Damian   W
Recording Secretary
N		$2,793$0$2,937$0$5,730
I
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$0$278$0$1,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson Jr ,  Richard   D
President
C		$5,536$0$14,512$0$20,048
I
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$0$1,542$0$4,751
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 		Kenny ,  Rick   W
Executive Board
P		$1,406$0$1,791$0$3,197
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 		Luiten ,  Rick   A
Executive board
N		$1,371$0$548$0$1,919
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 		Meyer ,  William   F
Executive Board
C		$2,777$0$3,423$0$6,200
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 		Mitchell ,  Tanisha   N
Executive Board
P		$1,391$0$304$0$1,695
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 		Moore ,  Lynne   F
Treasurer
C		$4,165$0$513$0$4,678
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 		Shaffer ,  William   W
Executive Board
P		$1,406$0$1,738$0$3,144
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 		Walter ,  Louis   R
Business Manager
C		$147,773$0$11,406$686$159,865
I
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$0$74$0$493
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$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		(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 		Barnett ,  Timothy   M
Business Representative
None		$24,568$0$844$177$25,589
I
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$0$2,421$0$64,838
I
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$0$1,950$687$124,358
I
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$0$0$0$34,151
I
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$0$5,253$702$123,312
I
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$0$751$288$69,071
I
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$0$2,935$681$125,337
I
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$0$0$0$60,020
I
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$0$5,676$693$128,090
I
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$0$0$0$66,309
I
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$0$54$0$68,187
I
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$0$1,859$0$12,200
I
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$0$3,118$750$118,762
I
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$0$1,609$590$106,149
I
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$0$598$444$63,792
I
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$0$0$0$62,422
I
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$0$4,464$611$90,245
I
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$0$5,870$734$119,842
I
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$0$8,978$0$109,018
I
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$0$7,241$0$64,651
I
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$0$4,072$714$122,143
I
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$0$4,877$726$105,974
I
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$0$3,948$718$121,943
I
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$0$0$0$51,124
I
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$0$0$0$57,596
I
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$0$1,316$0$68,495
I
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$0$1,458$693$119,508
I
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$0$500$0$31,918
I
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$0$3,004$732$121,093
I
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$0$282$0$27,796
I
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$0$1,171$159$14,077
I
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$0$500$0$36,670
I
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$0$0$0$57,630
I
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$0$1,201$159$33,787
I
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$0$1,906$713$107,480
I
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$0$1,227$0$74,789
I
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$0$14,203$648$100,808
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$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 Payers7,606 
*Agency Fee Payers are not considered members of the labor organization.
A members2,627Yes
BA members4,810Yes
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 loss02/05/2016$11,866
Time loss07/08/2016$7,287
Time loss11/10/2016$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 conference05/27/2016$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 loss02/05/2016$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 loss08/19/2016$5,256
Time loss09/02/2016$8,655
Time loss12/08/2016$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 loss09/30/2016$6,902
Time loss10/28/2016$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 loss01/08/2016$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 ads12/08/2016$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 services07/21/2016$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 loss02/05/2016$7,475
Time loss06/24/2016$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 loss06/10/2016$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 loss10/14/2016$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 printing04/29/2016$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 loss05/13/2016$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 services02/05/2016$8,049
Professional services04/29/2016$8,166
Professional services07/21/2016$8,307
Professional services10/19/2016$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 loss01/08/2016$15,550
Time loss05/13/2016$9,740
Time loss07/08/2016$10,467
Time loss09/30/2016$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 summit10/24/2016$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 conference10/14/2016$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 services02/19/2016$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 services01/22/2016$34,778
Legal services01/31/2016$53,047
Legal services03/18/2016$42,852
Legal services03/31/2016$32,202
Legal services05/30/2016$71,941
Legal services07/27/2016$92,215
Legal services08/04/2016$24,895
Legal services09/07/2016$18,944
Legal services10/06/2016$20,572
Legal services11/08/2016$30,899
Legal services12/31/2016$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 loss03/18/2016$9,176
Time loss04/29/2016$20,616
Time loss05/27/2016$9,375
Time loss07/15/2016$6,018
Time loss07/21/2016$9,469
Time loss12/08/2016$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
Newsletter01/22/2016$5,147
Newsletter03/18/2016$6,208
Newsletter09/02/2016$5,752
Newsletter10/14/2016$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 administration07/21/2016$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 services10/31/2016$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 conference05/27/2016$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
Contribution01/08/2016$7,077
Contribution02/19/2016$7,077
Contribution03/18/2016$7,077
Contribution04/01/2016$7,077
Contribution05/13/2016$7,077
Contribution06/10/2016$7,077
Contribution07/08/2016$7,077
Contribution08/05/2016$7,077
Contribution09/02/2016$7,077
Contribution10/06/2016$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
Contribution01/20/2016$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 services02/19/2016$8,500
Accounting services04/15/2016$13,500
Accounting services09/16/2016$10,825
Accounting services10/19/2016$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 services02/05/2016$5,420
Professional services04/29/2016$5,499
Professional services07/21/2016$5,599
Professional services10/19/2016$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 convention08/17/2016$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 school07/08/2016$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
PensionTD Ameritrade$648,851
Life insurancePrincipal Life Insurance Company$34,793
Health and welfareDirect reimbursements to employees$202,797
Health and welfareIBEW Local HRA VEBA Trust$217,941
Health and welfareLine Construction Benefits Trust$143,626
Long-term care insuranceMetLife 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)