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
023-943
2.
PERIOD COVERED
From
01/01/2017
Through
12/31/2017
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
38
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
STEVEN
Last Name
CHANDLER
P.O Box - Building and Room Number
Number and Street
2601 EVERETT AVENUE
City
EVERETT
State
WA
ZIP Code + 4
98201
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:
SAMANTHA W KANTAK
PRESIDENT
71. SIGNED:
STEVEN C CHANDLER
TREASURER
Date:
Mar 09, 2018
Telephone
Number:
425-252-3800
Date:
Mar 09, 2018
Telephone
Number:
425-252-3800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
023-943
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
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?
11/2019
20. How many members did the labor organization
have at the end of the reporting period?
4,005
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
0
per
Month
$20.00
$95.00
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
0
per
One time
$35.00
$200.00
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
023-943
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,799,972
$1,921,538
23. Accounts Receivable
1
$100,239
$97,649
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$251,559
$255,106
28. Other Assets
7
29.
TOTAL ASSETS
$2,151,770
$2,274,293
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
$29
$92,838
34. TOTAL
LIABILITIES
$29
$92,838
35. NET
ASSETS
$2,151,741
$2,181,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
023-943
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,946,996
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$249,981
39. Sale of Supplies
$89
40. Interest
$9,710
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$3,041
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$24,713
49. TOTAL RECEIPTS
$2,234,530
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$527,296
51.
Political Activities and Lobbying
16
$18,855
52.
Contributions, Gifts, and Grants
17
$17,705
53. General
Overhead
18
$315,985
54. Union
Administration
19
$218,909
55. Benefits
20
$387,254
56. Per
Capita Tax
$528,958
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$23,119
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$1,164
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$73,727
66. Subtotal
$2,112,972
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$166,892
67b. Less Total
Disbursed
$166,884
67c.
Total Withheld But Not Disbursed
$8
68.
TOTAL DISBURSEMENTS
$2,112,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
023-943
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
$97,649
$7,485
$742
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$97,649
$7,485
$742
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
023-943
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
023-943
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
$0
$0
$0
$0
Less Reinvestments
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
023-943
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$23,119
$23,119
$23,119
Computers (x2)
$2,358
$2,358
$2,358
Gas Furnace
$5,482
$5,482
$5,482
Heat Pump
$7,435
$7,435
$7,435
Parking Lot
$7,844
$7,844
$7,844
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$23,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
023-943
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
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
023-943
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
2601 Everett Avenue, Everett, WA 98201-3727
$39,027
$39,027
$411,800
B.
Buildings (give location)
Building
1
:
2601 Everett Avenue, Everett, WA 98201-3727
$546,931
$340,156
$206,775
$488,200
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$89,002
$79,698
$9,304
$9,304
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$674,960
$419,854
$255,106
$909,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
023-943
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:
023-943
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:
023-943
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:
023-943
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$92,838
Payroll Tax Withholding
$37
Vacation and Sick Leave Payable
$92,801
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
023-943
(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
Chandler
,
Steven
C Secretary-Treasurer C
$100,774
$8,272
$11,595
$0
$120,641
I
Schedule 15
Representational Activities
33
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
66
%
A
B
C
Kantak
,
Samantha
W President C
$89,674
$8,272
$6,321
$0
$104,267
I
Schedule 15
Representational Activities
78
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
22
%
A
B
C
Ille
,
Donald
R Vice-President N
$0
$5,349
$196
$0
$5,545
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
Brady
,
Tammi
L Recording Secretary C
$78,908
$8,271
$4,091
$0
$91,270
I
Schedule 15
Representational Activities
96
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
3
%
A
B
C
Outlaw
,
Jamie
R Trustee C
$0
$5,425
$1,889
$0
$7,314
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
Garrett-Drake
,
Wendy
A Trustee N
$0
$2,352
$495
$0
$2,847
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
Nush
,
Tricia
D Trustee C
$0
$4,987
$1,018
$0
$6,005
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
$269,356
$42,928
$25,605
$0
$337,889
Less Deductions
$78,488
Net
Disbursements
$259,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
023-943
(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
Gath
,
Deborah
L Business Agent None
$78,912
$8,166
$10,507
$0
$97,585
I
Schedule 15
Representational Activities
86
%
Schedule 16
Political Activities and Lobbying
8
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
2
%
Schedule 19
Administration
4
%
A
B
C
Olson
,
Denise
M Office Staff None
$55,779
$850
$223
$0
$56,852
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
Raughter
,
Michael
K Bus Agent/Orgnzer/Past VP None
$56,556
$7,619
$9,151
$0
$73,326
I
Schedule 15
Representational Activities
87
%
Schedule 16
Political Activities and Lobbying
6
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
7
%
A
B
C
Saul
,
Barbara
D Office Manager/Bookkeeper None
$67,744
$511
$1,440
$0
$69,695
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
Wengren
,
Deana
J Office Staff None
$55,798
$2,933
$1,125
$0
$59,856
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
Wilbur
,
Daryn
M Business Agent None
$78,912
$8,271
$8,866
$0
$96,049
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$67
$67
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
Total
Employee Disbursements
$393,701
$28,350
$31,379
$0
$453,430
Less
Deductions
$88,404
Net Disbursements
$365,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
023-943
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
4,005
Agency Fee Payers*
Total Members/Fee Payers
4,005
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members
3,218
Yes
New Applicants
612
No
Administrative/Service Fees
11
No
Hiring Hall
162
No
Unlisted on Checkoff
2
No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
023-943
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$15,000
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$9,713
4. Total
Receipts
$24,713
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$17,705
6. Total
Disbursements
$17,705
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$9,770
2. Named Payee
Non-itemized Disbursements
$36,177
3. To Officers
$208,759
4. To Employees
$238,964
5. All Other
Disbursements
$33,626
6. Total
Disbursements
$527,296
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$6,125
2. Named Payee
Non-itemized Disbursements
$63,210
3. To Officers
$0
4. To Employees
$188,355
5. All Other
Disbursements
$58,295
6. Total
Disbursements
$315,985
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$2,119
4. To Employees
$12,207
5. All Other
Disbursements
$4,529
6. Total
Disbursements
$18,855
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$13,789
2. Named Payee
Non-itemized Disbursements
$14,557
3. To Officers
$127,011
4. To Employees
$13,905
5. All Other
Disbursements
$49,647
6. Total
Disbursements
$218,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
023-943
Name and Address
(A)
Joint Council of Teamsters No 28
14675 Interurban Ave S, 301 Tukwila WA 98168
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$15,000
Organizing Grant
01/17/2017
$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
023-943
Name and Address
(A)
Alaska Air
19300 Pacific Highway S Seattle WA 98188
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,377
Total of All Transactions with this
Payee/Payer for This Schedule
$8,377
Name and Address
(A)
Robblee Detwiler, PLLP
2101 Fourth Ave, Suite 1000 Seattle WA 98121
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,770
Total
Non-Itemized Transactions with this Payee/Payer
$27,800
Total of All Transactions with this
Payee/Payer for This Schedule
$37,570
Legal Representation
10/16/2017
$9,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
023-943
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
023-943
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
023-943
Name and Address
(A)
Frontier 740407
Cincinnati OH 45274
Type or Classification
(B)
Telecommunications Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,992
Total of All Transactions with this
Payee/Payer for This Schedule
$7,992
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.
1424 NE 155th St STE 100 Shoreline WA 98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,125
Total
Non-Itemized Transactions with this Payee/Payer
$6,015
Total of All Transactions with this
Payee/Payer for This Schedule
$12,140
Audit Progress Billing
02/06/2017
$6,125
Name and Address
(A)
Kelley Imaging Systems 660831
Dallas TX 75266
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$16,040
Total of All Transactions with this
Payee/Payer for This Schedule
$16,040
Name and Address
(A)
Lasting Impressions
1423 6th St Marysville WA 98270
Type or Classification
(B)
Union Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,152
Total of All Transactions with this
Payee/Payer for This Schedule
$7,152
Name and Address
(A)
Mail Finance 45850
San Francisco CA 94148
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,787
Total of All Transactions with this
Payee/Payer for This Schedule
$5,787
Name and Address
(A)
RHYNO Networks LLC
252 Elise Lane Pacific WA 98047
Type or Classification
(B)
Computer Support Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,224
Total of All Transactions with this
Payee/Payer for This Schedule
$11,224
Name and Address
(A)
USPS-Hasler 894757
Los Angeles CA 90189
Type or Classification
(B)
Postage Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,000
Total of All Transactions with this
Payee/Payer for This Schedule
$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
023-943
Name and Address
(A)
Alaska Air
19300 Pacific Highway S Seattle WA 98188
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,184
Total of All Transactions with this
Payee/Payer for This Schedule
$5,184
Name and Address
(A)
Lasting Impressions
1423 6th St Marysville WA 98270
Type or Classification
(B)
Union Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,073
Total of All Transactions with this
Payee/Payer for This Schedule
$7,073
Name and Address
(A)
Normanna Hall #3
12725 Oakes Ave Everett WA 98201
Type or Classification
(B)
Hall Lodge
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,300
Total
Non-Itemized Transactions with this Payee/Payer
$2,300
Total of All Transactions with this
Payee/Payer for This Schedule
$9,600
Christmas Party Hall Rental
12/01/2017
$7,300
Name and Address
(A)
The Historic Davenport Hotel
10 S. Post St Spokane WA 99201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,489
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$6,489
Joint Council #28 Annual Meeting
10/19/2017
$6,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
023-943
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$387,254
Pension
Sound Health & Welfare Trusts
$18,797
Pension
Western Conference of Teamsters Pension Trust Fund
$158,741
Pension
Western States Teamsters Reps Retirement
$11,047
Health and Welfare
Washington Teamsters Welfare Trust
$154,093
Accidental Death and Dismemberment
Amalgamated Life Insurance
$402
Medical Expense Reimbursements
Individual Employees
$17,670
Death Benefits
Teamsters Life with Dues Trust Fund
$26,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
023-943
Question 12: The Local Union was audited during the current year by Huebner, Dooley & McGinness, P.S., Certified Public Accountants, 1424 NE 155th Street, Suite
100, Shoreline, WA 98155,www.hdm-cpa.com.
Question 15: The Local Union disposed of property and equipment with an original cost of $6,546 and net book value of $0 as of December 31, 2017.
Schedule 13, Row1::
Schedule 13, Row1:Regular members are full dues paying active members.
Schedule 13, Row2:New applicants have not yet paid their full initiation fees.
Schedule 13, Row2:New applicants do not have voting rights because their initiation fees have not been fully paid.
Schedule 13, Row3:Non-members who pay a reduced administrative or service fee.
Schedule 13, Row3:Non-members do not pay initiation fees, thus non-member status.
Schedule 13, Row4:Hiring hall are non-members who do not pay full dues and/or initiation.
Schedule 13, Row4:Hiring hall are non-members who pay hiring hall fee only.
Schedule 13, Row5:Members who are no longer working or paying dues.
Schedule 13, Row5:Unlisted on checkoff do not pay full dues, only pay to be placed on withdrawal cards only.