040-284 (LM2) 06/30/2017

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
040-284

2. PERIOD COVERED
From	07/01/2016
Through	06/30/2017

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 ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 302
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DAREN	Last Name KONOPASKI
P.O Box - Building and Room Number
Number and Street 18701 120TH AVE NE
City BOTHELL
State WA	ZIP Code + 4 980119514

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:

Michael S Jeffries

PRESIDENT

71. SIGNED:

Daren R Konopaski

BUS MGR

Date:

Sep 28, 2017

Telephone Number:

425-806-0302

Date:

Sep 28, 2017

Telephone Number:

425-806-0302

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

ITEMS 10 THROUGH 21

FILE NUMBER: 040-284

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	08/2017

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

10,774

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	VARIES	per	MONTH	19.25	29.00
(b) Working Dues/Fees	2%GROSSWAGES	per	MONTH
(c) Initiation Fees	VARIES	per	ONE-TIME	35.00	667.00
(d) Transfer Fees		per
(e) Work Permits	5	per	WEEK

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 040-284

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$33,374,818	$31,765,768
23. Accounts Receivable	1		$0
24. Loans Receivable	2		$7,000,000
25. U.S. Treasury Securities		$9,595,514	$9,000,000
26. Investments	5	$11,298,809	$12,460,782
27. Fixed Assets	6	$17,652,728	$18,245,342
28. Other Assets	7
29. TOTAL ASSETS		$71,921,869	$78,471,892

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$36,926	$53,871
34. TOTAL LIABILITIES		$36,926	$53,871

35. NET ASSETS

$71,884,943

$78,418,021

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 040-284

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$13,444,508
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$1,586,784
39. Sale of Supplies		$0
40. Interest		$375,567
41. Dividends		$1,044,587
42. Rents		$67,392
43. Sale of Investments and Fixed Assets	3	$5,941,531
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$80,910
48. Other Receipts	14	$1,082,358
49. TOTAL RECEIPTS		$23,623,637

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$4,089,623
51. Political Activities and Lobbying		16	$371,111
52. Contributions, Gifts, and Grants		17	$46,686
53. General Overhead		18	$1,682,347
54. Union Administration		19	$272,341
55. Benefits		20	$2,670,856
56. Per Capita Tax			$2,065,218
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$6,514,139
61. Loans Made		2	$7,000,000
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$63,965
65. Direct Taxes			$456,401

66. Subtotal			$25,232,687
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$915,930
67b. Less Total Disbursed	$915,930
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$25,232,687

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 040-284

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: 040-284

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

$7,000,000

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: INTL TRAINING SCHOOL
Purpose: BUILDING
Security: NONE
Terms of Repayment: 3.5% INTEREST DUE 8-15-23

$7,000,000

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 040-284

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	$5,827,074	$5,827,074	$5,941,531	$5,941,531
JUNEAU VEHICLE	$25,155	$25,155	$2,000	$2,000
US SECURITIES	$5,495,514	$5,495,514	$5,636,714	$5,636,714
MUTUAL FUNDS	$306,405	$306,405	$302,817	$302,817

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$5,941,531

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 040-284

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$6,514,139	$6,514,139	$6,514,139
FURNITURE AND FIXTURES	$23,582	$23,582	$23,582
BUILDING IMPROVEMENT	$3,309	$3,309	$3,309
VEHICLE	$18,870	$18,870	$18,870
RAINIER LARGE CAP EQUITY FUND	$610,297	$610,297	$610,297
RAINIER SMALL CAP EQUITY FUND	$382,085	$382,085	$382,085
MUTUAL FUNDS - SCOTT WEALTH ADVISORS	$475,996	$475,996	$475,996
US SECURITIES	$5,000,000	$5,000,000	$5,000,000

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$6,514,139

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 040-284

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$12,450,162
B. Total Book Value	$12,450,162
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

RAINIER LARGE CAP EQUITY	$6,408,422
RAINIER SMALL/MID CAP EQUITY	$4,341,514

Other Investments
D. Total Cost	$10,620
E. Total Book Value	$10,620
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

SEATTLE LABOR TEMPLE STOCK

$10,620

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

$12,460,782

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 040-284

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 18701 120TH AVE NE BOTHELL WA	$952,764		$952,764	$1,000,000
Land 2 : 1509 COLUMBIA ST OLYMPIA WA	$144,000		$144,000	$144,000
Land 3 : 4001 DENALI ST ANCHORAGE AK	$1,351,514		$1,351,514	$1,350,000
Land 4 : 3002 LATHROP FAIRBANKS AK	$1,444,075		$1,444,075	$1,447,000
Land 5 : 403 SOUTH WATER ST ELLENSBURG WA	$120,000		$120,000	$120,000
Land 6 : 3525 ANDERSON HILL ROAD SILVERDALE WA	$395,030		$395,030	$395,000
Land 7 : 510 SOUTH ELM STREET SPOKANE WA	$18,494		$18,494	$18,000

B. Buildings (give location)
Building 1 : 18701 120TH AVE NE BOTHELL WA	$2,792,436	$2,792,436	$2,800,000
Building 2 : 1509 COLUMBIA ST OLYMPIA WA	$340,101	$340,101	$340,000
Building 3 : 4001 DENALI ST ANCHORAGE AK	$4,509,774	$4,509,774	$4,500,000
Building 4 : 3002 LATHROP FAIRBANKS AK	$2,579,451	$2,579,451	$2,550,000
Building 5 : 403 SOUTH WATER ST ELLENSBURG WA	$56,847	$56,847	$59,570
Building 6 : 3525 ANDERSON HILL ROAD SILVERDALE WA	$490,095	$490,095	$490,000
Building 7 : 9309 GLACIER HWY STE A105 JUNEAU AK	$242,744	$242,744	$240,000
Building 8 : 510 SOUTH ELM STREET SPOKANE WA	$213,133	$213,133	$200,000

C. Automobiles and Other Vehicles

$863,946

$400,000

D. Office Furniture and Equipment

$1,730,938

$800,000

E. Other Fixed Assets

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

$18,245,342

$16,853,570

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 040-284

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 040-284

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 040-284

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 040-284

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$53,871
RENT DEPOSIT	$3,000
SAVINGS ACCOUNT AGENTS	$50,760
PAYROLL WITHHOLDINGS	$111

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 040-284

(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

JEFFRIES , MICHAEL
PRESIDENT
C

$114,125

$9,627

$123,752

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

KONOPASKI , DAREN
BUSINESS MANAGER
C

$149,825

$20,134

$169,959

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

ALWARD , JASON
VICE PRESIDENT
C

$119,972

$4,343

$124,315

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

5 %

A
B
C

BAXTER , RONALD
EXECUTIVE BOARD
C

$119,972

$12,045

$132,017

Schedule 15
Representational Activities

33 %

Schedule 16
Political Activities and Lobbying

36 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

28 %

A
B
C

MAYFIELD II , TAYLOR
EXECUTIVE BOARD
P

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WILLIAMS , LAKE
TREASURER
C

$119,972

$13,600

$133,572

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

5 %

A
B
C

DAHL , RON
TRUSTEE
C

$110,420

$4,827

$115,247

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MCMILLAN , KURT
TRUSTEE
P

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

HALL , DAVID
TRUSTEE
C

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

KOEGEN , CURT
FINANCIAL SECRETARY
N

$66,111

$10,742

$76,853

Schedule 15
Representational Activities

41 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

53 %

A
B
C

LINSE , SHANE
FINANCIAL SECRETARY
P

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

GARTEN , GEORGE
EXECUTIVE BOARD
C

$111,655

$7,829

$119,484

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

CUNNINGHAM , RICHARD
CONDUCTOR
C

$110,421

$4,785

$115,206

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

NEWGENT , MARGARET
AUDITOR
C

$110,421

$5,159

$115,580

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

GAMBLE , CARL
AUDITOR
P

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

SAUCEDO , EFRAIN
AUDITOR
C

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

FRANSSEN , ROBERT
GUARD
P

$89,933

$9,858

$99,791

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

LINSE , SHANE
EXECUTIVE BOARD
N

$109,588

$7,994

$117,582

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

LOWRY , SHAWN
TRUSTEE
N

$109,588

$13,661

$123,249

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

STRANGE , CHARLES
AUDITOR
N

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

GREGORY , LARRY
GUARD
C

$110,421

$6,977

$117,398

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 Officer Disbursements	$1,552,424	$0	$131,581	$0	$1,684,005
Less Deductions					$384,911
Net Disbursements					$1,299,094

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 040-284

(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

ALBIN , WILLIAM
DISPATCH
NONE

$94,502

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BERELC , JAMIE
OFFICE
NONE

$57,883

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

BOSSE , MICHAEL
BUSINESS AGENT
NONE

$51,150

$2,742

$53,892

Schedule 15
Representational Activities

76 %

Schedule 16
Political Activities and Lobbying

13 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

10 %

A
B
C

COLEGROVE , BEVERLY
ACCOUNTANT
NONE

$104,504

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

CUMMINS , WILLIAMS
DISPATCH
NONE

$99,202

$3,744

$102,946

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

CHAVEZ , GABRIEL
BUSINESS AGENT
NONE

$110,420

$6,286

$116,706

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

CUMBRIDGE , STEVEN
COMPUTER PROGRAMMER
NONE

$93,071

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

EARLY , SANDY
CONTRACTS
NONE

$67,749

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

PAULLUS , MONIQUE
OFFICE
NONE

$73,858

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

GARRETT , JAMES
BUSINESS AGENT
NONE

$53,478

$2,599

$56,077

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

16 %

A
B
C

GRANT , KELLY
OFFICE
NONE

$59,695

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

HARRIS , JOLENE
DISPATCH
NONE

$37,731

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

JOHNS , RICHARD
BUSINESS AGENT
NONE

$39,614

$9,009

$48,623

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

KIHNE , SABRINA
OFFICE
NONE

$65,739

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

KNIGHT , CHARLEEN
OFFICE
NONE

$58,026

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

LAFON , MARK
BUSINESS AGENT
NONE

$109,588

$6,787

$116,375

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

LINES , RICHARD
DISPATCH
NONE

$12,710

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MACK , JAMIE
DISPATCH
NONE

$91,298

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MCKINNEY , DENNY
BUSINESS AGENT
NONE

$110,420

$8,096

$118,516

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

PARRETT , SARA
OFFICE
NONE

$24,168

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

POUND , RICHARD
BUSINESS AGENT
NONE

$33,559

$5,647

$39,206

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SWANSON , JOSHUA
BUSINESS AGENT
NONE

$110,420

$9,283

$119,703

Schedule 15
Representational Activities

26 %

Schedule 16
Political Activities and Lobbying

67 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

SIMS , WILLIAM
BUSINESS AGENT
NONE

$109,588

$2,911

$112,499

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

THOMAS , AVERY
BUSINESS AGENT
NONE

$109,588

$8,952

$118,540

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

TIDWELL , CRYSTAL
DISPATCH
NONE

$91,656

$1,935

$93,591

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SPENCER , RHONDA
OFFICE
NONE

$36,513

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

WILLIAMS , RHONDA
OFFICE
NONE

$61,494

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

STREET , SHELLEE
DISPATCH
NONE

$38,143

$89

$38,232

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WILLIAMS , MELISSA
DISPATCH
NONE

$38,200

$425

$38,625

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ZEMPEL , TONY
DISPATCH
NONE

$110,420

$8,465

$118,885

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

VIRGIN , KYLE
BUSINESS AGENT
NONE

$109,588

$10,364

$119,952

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$2,263,975	$0	$87,334	$0	$2,351,309
Less Deductions					$530,479
Net Disbursements					$1,820,830

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 040-284

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	10,774
Agency Fee Payers*
Total Members/Fee Payers	10,774
*Agency Fee Payers are not considered members of the labor organization.
ACTIVES	7,698	Yes
HONORARY	2,341	Yes
APPRENTICES	447	Yes
RETIREES	288	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 040-284

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$824,595
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$257,763
4. Total Receipts	$1,082,358

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$5,204
4. To Employees	$0
5. All Other Disbursements	$41,482
6. Total Disbursements	$46,686

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$968,999
2. Named Payee Non-itemized Disbursements	$117,760
3. To Officers	$1,406,851
4. To Employees	$1,501,500
5. All Other Disbursements	$94,513
6. Total Disbursements	$4,089,623

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$294,750
2. Named Payee Non-itemized Disbursements	$462,673
3. To Officers	$4,116
4. To Employees	$710,011
5. All Other Disbursements	$210,797
6. Total Disbursements	$1,682,347

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$107,919
2. Named Payee Non-itemized Disbursements	$14,154
3. To Officers	$67,903
4. To Employees	$101,367
5. All Other Disbursements	$79,768
6. Total Disbursements	$371,111

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,288
3. To Officers	$199,933
4. To Employees	$38,432
5. All Other Disbursements	$28,688
6. Total Disbursements	$272,341

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 040-284

Name and Address
(A)

IUOE LOCAL 370

510 SOUTH ELM STREET
SPOKANE
WA
99204

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$824,595
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$824,595
MERGER	09/30/2016	$824,595

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 040-284

Name and Address
(A)

ACCURATE ENTERPRISES INC

6510 SOUTHCENTER BLVD #80
TUKWILA
WA
98188

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,025
Total Non-Itemized Transactions with this Payee/Payer		$10,428
Total of All Transactions with this Payee/Payer for This Schedule		$32,453
WORK RECOVERY	12/09/2016	$15,250
WORK RECOVERY	04/26/2017	$6,775

Name and Address
(A)

ALASKA AIRLINE
68900

SEATTLE
WA
98168

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,367
Total of All Transactions with this Payee/Payer for This Schedule		$15,367

Name and Address
(A)

ALEXA'S CAFE & CATERING

10115 MAIN ST
BOTHELL
WA
98011

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,890
Total Non-Itemized Transactions with this Payee/Payer		$4,087
Total of All Transactions with this Payee/Payer for This Schedule		$20,977
MEMBERSHIP HOLIDAY PARTY	11/28/2016	$16,890

Name and Address
(A)

BEST WESTERN PLUS CONVENTION CENTER

2300 MARKET STREET
MOUNT VERNON
WA
98273

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,832
Total Non-Itemized Transactions with this Payee/Payer		$696
Total of All Transactions with this Payee/Payer for This Schedule		$12,528
MEMBERSHIP HOLIDAY PARTY	12/13/2016	$11,832

Name and Address
(A)

BIG MOUNTAIN ENTERPRISES LLC

1720 LORAINE ST
ENUMCLAW
WA
98022

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,541
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$80,541
WORK RECOVERY	08/09/2016	$13,272
WORK RECOVERY	12/08/2016	$37,072
WORK RECOVERY	02/20/2017	$6,290
WORK RECOVERY	04/25/2017	$12,466
WORK RECOVERY	06/20/2017	$11,441

Name and Address
(A)

CAPITOL CITY PRESS

2975 37TH AVENUE
OLYMPIA
WA
98512

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,456
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$54,456
PRINTING LOADLINE	11/07/2016	$14,824
PRINTING LOADLINE	03/22/2017	$13,570
PRINTING LOADLINE	05/11/2017	$13,428
PRINTING LOADLINE	07/19/2016	$12,634

Name and Address
(A)

GOODFELLOW BROS INC

22035 SE WAX ROAD STE 14
MAPLE VALLEY
WA
98038

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$91,850
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$91,850
WORK RECOVERY	12/09/2016	$78,925
WORK RECOVERY	02/20/2017	$12,925

Name and Address
(A)

GOODMAN & MEHLENBACHER ENT

2312 S ELY STREET
KENNEWICK
WA
99337

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,812
Total Non-Itemized Transactions with this Payee/Payer		$6,896
Total of All Transactions with this Payee/Payer for This Schedule		$23,708
WORK RECOVERY	12/06/2016	$16,812

Name and Address
(A)

GRANITE CONSTRUCTION

1525 E MARINE VIEW DRIVE
EVERETT
WA
98201

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,250
Total Non-Itemized Transactions with this Payee/Payer		$1,930
Total of All Transactions with this Payee/Payer for This Schedule		$7,180
WORK RECOVERY	06/21/2017	$5,250

Name and Address
(A)

HELENE M ANTEL

12050 EAST LADY SLIPPER LN
PALMER
AK
99645

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,220
Total Non-Itemized Transactions with this Payee/Payer		$11,522
Total of All Transactions with this Payee/Payer for This Schedule		$16,742
LEGAL REPRESENTATIONAL SERVICE	08/08/2016	$5,220

Name and Address
(A)

HOTEL CAPTAIN COOK
100602

ANCHORAGE
AK
99510-0602

Type or Classification
(B)

RESTAURANT & HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,791
Total Non-Itemized Transactions with this Payee/Payer		$2,341
Total of All Transactions with this Payee/Payer for This Schedule		$36,132
MEMBERSHIP HOLIDAY PARTY	12/29/2016	$28,791
MEMBERSHIP HOLIDAY PARTY	03/01/2017	$5,000

Name and Address
(A)

INLAND ASPHALT COMPANY

5111 E BROADWAY AVE
SPOKANE VALLEY
WA
99212

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,116
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,116
WORK RECOVERY	12/06/2016	$15,116

Name and Address
(A)

IUOE LOCAL 12

150 CORSON ST
PASADENA
CA
91103

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,933
Total Non-Itemized Transactions with this Payee/Payer		$38
Total of All Transactions with this Payee/Payer for This Schedule		$33,971
CONSTULANT FEE	09/23/2016	$8,454
CONSULTANT FEE	11/15/2016	$8,436
CONSULTANT FEE	02/13/2017	$8,490
CONSULTANT FEE	05/30/2017	$8,553

Name and Address
(A)

IUOE LOCAL 612

1555 FAWCETT AVE
TACOMA
WA
98402

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,415
Total Non-Itemized Transactions with this Payee/Payer		$356
Total of All Transactions with this Payee/Payer for This Schedule		$6,771
REFUND	04/11/2017	$6,415

Name and Address
(A)

JH KELLY

821 3RD AVENUE
LONGVIEW
WA
98632

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,066
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$29,066
WORK RECOVERY	04/27/2017	$7,326
WORK RECOVERY	02/20/2017	$12,516
WORK RECOVERY	06/21/2017	$9,224

Name and Address
(A)

KEN LEINGANG EXCAVATING INC

1117 N 27TH AVENUE
YAKIMA
WA
98903

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,750
Total Non-Itemized Transactions with this Payee/Payer		$2,332
Total of All Transactions with this Payee/Payer for This Schedule		$10,082
WORK RECOVERY	12/09/2016	$7,750

Name and Address
(A)

MJM GRAND INC

12217 W 21ST AVENUE
AIRWAY HEIGHTS
WA
99001

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,575
Total Non-Itemized Transactions with this Payee/Payer		$4,507
Total of All Transactions with this Payee/Payer for This Schedule		$14,082
WORK RECOVERY	12/06/2016	$9,575

Name and Address
(A)

ORION MARINE CONTRACTOR INC

1112 ALEXANDER AVE E
TACOMA
WA
98421

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,875
Total Non-Itemized Transactions with this Payee/Payer		$2,845
Total of All Transactions with this Payee/Payer for This Schedule		$68,720
WORK RECOVERY	12/08/2016	$45,820
WORK RECOVERY	12/13/2016	$12,453
WORK RECOVERY	02/20/2017	$7,602

Name and Address
(A)

PACIFIC CIVIL AND INFRASTRUCTURE

3450 S 344TH WAY STE 115
FEDERAL WAY
WA
98001

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
WORK RECOVERY	08/09/2016	$5,067
WORK RECOVERY	12/08/2016	$24,933

Name and Address
(A)

PACIFIC NORTHWEST LABOR RESEARCH LLC

9729 MAIN STREET
EDMONDS
WA
98026

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,467
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$56,467
CONSULTANT FEE	02/16/2017	$5,575
CONSULTANT FEE	04/11/2017	$20,913
CONSULTANT FEE	05/02/2017	$8,000
CONSULTANT FEE	06/30/2017	$12,729
CONSULTANT FEE	06/01/2017	$9,250

Name and Address
(A)

POE ASPHALT PAVING INC
449

LEWISTON
ID
83501

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,512
Total Non-Itemized Transactions with this Payee/Payer		$270
Total of All Transactions with this Payee/Payer for This Schedule		$15,782
WORK RECOVERY	12/06/2016	$15,512

Name and Address
(A)

RED LION HOTEL

221 N LINCOLN ST
PORT ANGELES
WA
98362

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$4,390
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$4,390
MEMBERSHIP HOLIDAY PARTY	12/14/2016	$4,390

Name and Address
(A)

RED LION HOTEL

700 N DIVISION STREET
SPOKANE
WA
99202

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,159
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,159
MEMBERSHIP HOLIDAY PARTY	12/20/2016	$5,159

Name and Address
(A)

REID MCCARTHY BALLEW & LEAHY LLP

100 W HARRISON ST STE 300
SEATTLE
WA
98119

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,789
Total of All Transactions with this Payee/Payer for This Schedule		$9,789

Name and Address
(A)

ROBBLEE DETWILER & BLACK

2101 FOURTH AVE STE 200
SEATTLE
WA
98121

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$167,630
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$167,630
LEGAL REPRESENTATIONAL SERVICE	11/16/2016	$5,148
LEGAL REPRESENTATIONAL SERVICE	07/22/2016	$22,137
LEGAL REPRESENTATIONAL SERVICE	08/12/2016	$5,070
LEGAL REPRESENTATIONAL SERVICE	09/13/2016	$10,458
LEGAL REPRESENTATIONAL SERVICE	10/18/2016	$7,235
LEGAL REPRESENTATIONAL SERVICE	12/14/2016	$10,920
LEGAL REPRESENTATIONAL SERVICE	01/16/2017	$7,917
LEGAL REPRESENTATIONAL SERVICE	02/24/2017	$12,441
LEGAL REPRESENTATIONAL SERVICE	03/28/2017	$26,927
LEGAL REPRESENTATIONAL SERVICE	04/19/2017	$17,625
LEGAL REPRESENTATIONAL SERVICE	05/17/2017	$11,800
LEGAL REPRESENTATIONAL SERVICE	06/15/2017	$29,952

Name and Address
(A)

ROGNLINS INC

321 W STATE ST
ABERDEEN
WA
98520

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,193
Total Non-Itemized Transactions with this Payee/Payer		$12,135
Total of All Transactions with this Payee/Payer for This Schedule		$27,328
WORK RECOVERY	08/09/2016	$8,355
WORK RECOVERY	02/20/2017	$6,838

Name and Address
(A)

SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,108
Total of All Transactions with this Payee/Payer for This Schedule		$9,108

Name and Address
(A)

SHAMROCK PAVING

110 N HAYFORD RD
SPOKANE
WA
99224

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,070
Total Non-Itemized Transactions with this Payee/Payer		$800
Total of All Transactions with this Payee/Payer for This Schedule		$18,870
WORK RECOVERY	12/06/2016	$6,000
WORK RECOVERY	06/21/2017	$12,070

Name and Address
(A)

SOUND EARTHWORKS INC

10305 196TH ST CT E STE B
GRAHAM
WA
98338

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,985
Total Non-Itemized Transactions with this Payee/Payer		$155
Total of All Transactions with this Payee/Payer for This Schedule		$17,140
WORK RECOVERY	08/09/2016	$5,245
WORK RECOVERY	12/09/2016	$6,595
WORK RECOVERY	02/20/2017	$5,145

Name and Address
(A)

THE FRANK DOOLITTLE COMPANY

11811 NE 1st St Ste A-209
BELLEVUE
WA
98005

Type or Classification
(B)

SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,229
Total Non-Itemized Transactions with this Payee/Payer		$4,434
Total of All Transactions with this Payee/Payer for This Schedule		$91,663
LAPEL PINS	07/27/2016	$13,502
LAPEL PINS	08/24/2016	$38,522
POCKET CALENDARS	11/03/2016	$11,879
CALENDARS	01/16/2017	$23,326

Name and Address
(A)

TRAVELODGE HOTEL

9200 Glacier Highway
JUNEAU
AK
99801

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,501
Total Non-Itemized Transactions with this Payee/Payer		$101
Total of All Transactions with this Payee/Payer for This Schedule		$6,602
MEMBERSHIP HOLIDAY PARTY	12/13/2016	$6,501

Name and Address
(A)

US POSTAL SERVICE

10500 BEARDSLEE BLVD
BOTHELL
WA
98011-9988

Type or Classification
(B)

POSTAGE AND FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,633
Total of All Transactions with this Payee/Payer for This Schedule		$13,633

Name and Address
(A)

WEST COMPANY
519

AIRWAY HEIGHTS
WA
99001

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,570
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,570
WORK RECOVERY	12/06/2016	$6,570

Name and Address
(A)

WESTMARK FAIRBANKS HOTEL

813 NOBLE STREET
FAIRBANKS
AK
99701

Type or Classification
(B)

RESTAURANT & HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,133
Total Non-Itemized Transactions with this Payee/Payer		$3,256
Total of All Transactions with this Payee/Payer for This Schedule		$21,389
MEMBERSHIP HOLIDAY PARTY	01/09/2017	$18,133

Name and Address
(A)

WHATCOM BUILDERS

703 E LAUREL RD
BELLINGHAM
WA
98226

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,898
Total Non-Itemized Transactions with this Payee/Payer		$692
Total of All Transactions with this Payee/Payer for This Schedule		$9,590
WORK RECOVERY	12/09/2016	$8,898

Name and Address
(A)

YAKIMA VALLEY HOTEL

1507 N 1ST STREET
YAKIMA
WA
98901

Type or Classification
(B)

RESTAURANT & HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,865
Total Non-Itemized Transactions with this Payee/Payer		$42
Total of All Transactions with this Payee/Payer for This Schedule		$5,907
MEMBERSHIP HOLIDAY PARTY	12/20/2016	$5,865

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 040-284

Name and Address
(A)

ALASKA AFL-CIO

3333 DENALI ST STE 125
ANCHORAGE
AK
99503

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,625
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,625
POLITICAL SPECIAL ASSESSMENT	09/07/2016	$12,625

Name and Address
(A)

BIPARTISAN LEADERSHIP
61246

SEATTLE
WA
98141

Type or Classification
(B)

COALITION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CONTRIBUTION	07/13/2016	$10,000

Name and Address
(A)

CAPITOL CITY PRESS

2975 37TH AVENUE
OLYMPIA
WA
98512

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,294
Total Non-Itemized Transactions with this Payee/Payer		$14,154
Total of All Transactions with this Payee/Payer for This Schedule		$19,448
PRINTING	11/07/2016	$5,294

Name and Address
(A)

MASS TRANSIT NOW

119 1ST AVENUE S STE 320
SEATTLE
WA
98104

Type or Classification
(B)

BALLOT INIATITIVE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$65,000
CONTRIBUTION	07/13/2016	$65,000

Name and Address
(A)

NO ON 732
658

OLYMPIA
WA
98507

Type or Classification
(B)

BALLOT INIATITIVE

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	11/01/2016	$5,000

Name and Address
(A)

TOGETHER FOR ALASKA

2804 W. NORTHERN LIGHTS
ANCHORAGE
AK
99517

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CONTRIBUTION	07/20/2016	$10,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 040-284

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 040-284

Name and Address
(A)

ADP INC

18702 NORTH CREEK PARKWAY
BOTHELL
WA
98011

Type or Classification
(B)

PAYROLL PROCESSING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,402
Total of All Transactions with this Payee/Payer for This Schedule		$17,402

Name and Address
(A)

ALASKA COMMUNICATION SYSTEMS
196666

ANCHORAGE
AK
99519

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,428
Total of All Transactions with this Payee/Payer for This Schedule		$16,428

Name and Address
(A)

ALASKA NATIONAL INSURANCE CO

7001 JEWEL LAKE ROAD
ANCHORAGE
AK
99502

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,410
Total Non-Itemized Transactions with this Payee/Payer		$1,958
Total of All Transactions with this Payee/Payer for This Schedule		$21,368
INSURANCE COVERAGE	11/22/2016	$19,410

Name and Address
(A)

ANASTASI MOORE MARTIN

9 S WASHINGTON ST
SPOKANE
WA
99201

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$4,150
Total of All Transactions with this Payee/Payer for This Schedule		$11,150
ACCOUNTING SERVICES	11/16/2016	$7,000

Name and Address
(A)

AT&T WIRELESS
1809

PARAMUS
NJ
07653

Type or Classification
(B)

CELL PHONE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,007
Total of All Transactions with this Payee/Payer for This Schedule		$7,007

Name and Address
(A)

AVISTA

1411 E MISSION AVE
SPOKANE
WA
99252

Type or Classification
(B)

ENERGY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,979
Total of All Transactions with this Payee/Payer for This Schedule		$6,979

Name and Address
(A)

BOTHELL BUSINESS PARK

11805 NORTH CREEK PWY #110
BOTHELL
WA
98015

Type or Classification
(B)

BUSINESS PARK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,044
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,044
YEARLY DUES	01/16/2017	$6,044

Name and Address
(A)

CENTURYLINK

100 CENTURY LINK DR
MONROE
LA
71203

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,792
Total of All Transactions with this Payee/Payer for This Schedule		$14,792

Name and Address
(A)

CITY OF BOTHELL

18305 101ST AVE NE
BOTHELL
WA
98015

Type or Classification
(B)

CITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,794
Total of All Transactions with this Payee/Payer for This Schedule		$6,794

Name and Address
(A)

CLIFTONLARSONALLEN LLP

3000 NORTHUP WAY STE 200
BELLEVUE
WA
98004

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,200
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$12,700
ACCOUNTING SERVICES	07/19/2016	$5,700
ACCOUNTING SERVICES	10/07/2016	$5,500

Name and Address
(A)

DREAMWAY UNLIMITED

320 EAST DOWNLING RD #7
ANCHORAGE
AK
99518

Type or Classification
(B)

CLEANING COMPANY

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

Name and Address
(A)

ELECTRIC LIGHTWAVE

300 ELLIOTT AVE W STE 580
SEATTLE
WA
98119

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,929
Total of All Transactions with this Payee/Payer for This Schedule		$12,929

Name and Address
(A)

ENSTAR PAYMENT PROCESSING
190288

ANCHORAGE
AK
99519

Type or Classification
(B)

NATURAL GAS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,365
Total of All Transactions with this Payee/Payer for This Schedule		$15,365

Name and Address
(A)

FAIRBANKS NATURAL GAS

3408 INTERNATIONAL ST
FAIRBANKS
AK
99701

Type or Classification
(B)

NATURAL GAS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,081
Total Non-Itemized Transactions with this Payee/Payer		$14,052
Total of All Transactions with this Payee/Payer for This Schedule		$20,133
NATURAL GAS	05/11/2017	$6,081

Name and Address
(A)

GCA SERVICES GROUP

312 DEXTER AVE N
SEATTLE
WA
98109

Type or Classification
(B)

GENERAL SERVICES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$57,030
Total of All Transactions with this Payee/Payer for This Schedule		$57,030

Name and Address
(A)

GOLDEN VALLEY ELECTRIC ASSOCIATION
71249

FAIRBANKS
AK
99707

Type or Classification
(B)

ELECTRIC COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,953
Total of All Transactions with this Payee/Payer for This Schedule		$17,953

Name and Address
(A)

HENTSCHELL & ASSOCIATES

1436 S UNION AVE
TACOMA
WA
98405

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$118,699
Total Non-Itemized Transactions with this Payee/Payer		$2,024
Total of All Transactions with this Payee/Payer for This Schedule		$120,723
INSURANCE	04/27/2017	$94,587
INSURANCE	06/06/2017	$24,112

Name and Address
(A)

MCKINSTRY COMPANY INC
3895

SEATTLE
WA
98124

Type or Classification
(B)

BUILDING SERVICE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,998
Total of All Transactions with this Payee/Payer for This Schedule		$14,998

Name and Address
(A)

MIRANDA'S MESS PATROL

211 KODY DR
FAIRBANKS
AK
99701-3420

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,400
Total of All Transactions with this Payee/Payer for This Schedule		$14,400

Name and Address
(A)

MUNICIPAL LIGHT & POWER

1120 E FIRST AVE
ANCHORAGE
AK
99503

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,026
Total of All Transactions with this Payee/Payer for This Schedule		$16,026

Name and Address
(A)

NORTHWEST LANDSCAPE SERVICES
2979

REDMOND
WA
98073

Type or Classification
(B)

LANDSCAPING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,841
Total of All Transactions with this Payee/Payer for This Schedule		$6,841

Name and Address
(A)

PITNEY BOWES
223648

PITTSBURG
PA
15250

Type or Classification
(B)

POSTAGE SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$10,326
Total of All Transactions with this Payee/Payer for This Schedule		$35,326
POSTAGE	09/08/2016	$5,000
POSTAGE	11/01/2016	$5,000
POSTAGE	12/29/2016	$5,000
POSTAGE	03/07/2017	$5,000
POSTAGE	05/19/2017	$5,000

Name and Address
(A)

PROFESSIONAL PLAZA CONDO ASSOCIATION
32819

JUNEAU
AK
99803

Type or Classification
(B)

CONDO ASSOCIATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,539
Total of All Transactions with this Payee/Payer for This Schedule		$9,539

Name and Address
(A)

PUGET SOUND ENERGY
91269

BELLEVUE
WA
98009-9269

Type or Classification
(B)

ENERGY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,106
Total Non-Itemized Transactions with this Payee/Payer		$45,505
Total of All Transactions with this Payee/Payer for This Schedule		$50,611
ENERGY	01/23/2017	$5,106

Name and Address
(A)

RICOH BUSINESS SYSTEMS
802815

CHICAGO
IL
60680

Type or Classification
(B)

OFFICE MACHINE SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,663
Total of All Transactions with this Payee/Payer for This Schedule		$18,663

Name and Address
(A)

SCOTT WEALTH MANAGEMENT GROUP

222 SW COLUMBIA 18 FLOOR
PORTLAND
OR
97201

Type or Classification
(B)

WEALTH ADVISORY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,587
Total of All Transactions with this Payee/Payer for This Schedule		$12,587

Name and Address
(A)

SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,274
Total of All Transactions with this Payee/Payer for This Schedule		$8,274

Name and Address
(A)

SOUND BUSINESS FORMS

9600 STONE AVENUE NORTH
SEATTLE
WA
98103

Type or Classification
(B)

PRINTING DISTRIBUTER COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,280
Total of All Transactions with this Payee/Payer for This Schedule		$6,280

Name and Address
(A)

SPRINT
7993

OVERLAND PARK
KS
66207

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,591
Total Non-Itemized Transactions with this Payee/Payer		$37,763
Total of All Transactions with this Payee/Payer for This Schedule		$44,354
TELEPHONE	10/18/2016	$6,591

Name and Address
(A)

US BANK

7300 CHAPMAN HIGHWAY
KNOXVILLE
TN
37920

Type or Classification
(B)

BANK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$89,619
Total Non-Itemized Transactions with this Payee/Payer		$108
Total of All Transactions with this Payee/Payer for This Schedule		$89,727
BANK FEES	07/31/2016	$7,166
BANK FEES	08/31/2016	$5,605
BANK FEES	09/30/2016	$6,362
BANK FEES	10/31/2016	$6,068
BANK FEES	11/30/2016	$7,957
BANK FEES	12/31/2016	$7,264
BANK FEES	01/31/2017	$7,946
BANK FEES	02/28/2017	$8,475
BANK FEES	03/31/2017	$9,000
BANK FEES	04/30/2017	$9,017
BANK FEES	05/31/2017	$7,525
BANK FEES	06/30/2017	$7,234

Name and Address
(A)

WELFARE & PENSION ADMINISTRATION
34203

SEATTLE
WA
98121

Type or Classification
(B)

THIRD PARTY ADMINISTRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$48,000
Total of All Transactions with this Payee/Payer for This Schedule		$48,000

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 040-284

Name and Address
(A)

ALASKA AIRLINES
68900

SEATTLE
WA
98168

Type or Classification
(B)

AIRLINE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,288
Total of All Transactions with this Payee/Payer for This Schedule		$5,288

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 040-284

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,670,856
HEALTH AND WELFARE	TRUSTS	$602,395
PENSION	TRUSTS	$1,686,726
DEATH BENEFITS	INSURANCE COMPANY	$365,485
ASSISTANCE BENEFITS	MEMBERS	$16,250

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 040-284

Item 71 Title: TITLE OF TREASURER CHANGED BECAUSE THE DUTIES OF THE CHIEF FINANCIAL OFFICER ARE ACTUALLY PERFORMED BY THE BUSINESS MANAGER

Question 15: FIXED ASSETS AT ORIGINAL COST ACQUIRED VIA IUOE LOCAL 370 MERGER $572,005

Question 10: LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS CONSTRUCTION INDUSTRY HEALTH AND SECURITY TRUST FUND EIN 91-6028570 PN 501 PO BOX 34203 SEATTLE WA 98124 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS EMPLOYERS RETIREMENT FUND EIN 91-6028571 PN 001 PO BOX 34203 SEATTLE WA 98124 WESTERN WASHINGTON OPERATING ENGINEERS TRAINING FUND PO BOX 34203 SEATTLE WA 98124 ALASKA STATE OPERATING ENGINEERS EMPLOYERS TRAINING TRUST FUND PO BOX 34203 SEATTLE WA 98124 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS CONSTRUCTION INDUSTRY DEFINED CONTRIBUTION PLAN EIN 91-6387291 PN 002 PO BOX 34203 SEATTLE WA 98124 ENGINEERS AGC RETIREMENT TRUST FUND OF THE INLAND EMPIRE EIN 91-6070237 PN 001 PO BOX 3386 SPOKANE WA 99220 WA-ID OPERATING ENGINEERS & EMPLOYERS HEALTH & SECURITY TRUST FUND EIN 91-1350182 PN 501 PO BOX 3386 SPOKANE WA 99220 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS EXCESS BENEFIT PLAN EIN 91-2157906 PO BOX 34203 SEATTLE WA 98124

Question 11(a):

Question 11(a): : : INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 VOLUNTARY POLITICAL FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 SEPARATE SEGREGATED POLITICAL FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 POLITICAL ACTION COMMITTEE THE ACTIVITY OF THE ABOVE ARE INCLUDED HEREIN.

Question 12: AUDIT DONE BY CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE, WA 98004

Schedule 13, Row4:THESE MEMBERS PAY $19.25 PER MONTH AND FULL DUES CHECKING IF WORKING

Schedule 13, Row1:THESE MEMBERS PAY FULL DUES AND ARE ELIGIBLE TO VOTE

Schedule 13, Row2:THESE MEMEBERS ARE 50 YEAR MEMBERS AND PAY NO DUES

Schedule 13, Row3:THESE MEMBERS ARE IN THE APPRENTICESHIP PROGRAM AND PAY FULL DUES



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