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
From01/01/2017
Through12/31/2017
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 KANTAKPRESIDENT71. SIGNED:STEVEN C CHANDLERTREASURER
Date:Mar 09, 2018Telephone Number:425-252-3800Date:Mar 09, 2018Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMonth$20.00$95.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees0perOne time$35.00$200.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/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 Receivable1$100,239$97,649
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$251,559$255,106
28. Other Assets7
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 Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $3,041
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$24,713
49. TOTAL RECEIPTS $2,234,530
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$527,296
51. Political Activities and Lobbying16$18,855
52. Contributions, Gifts, and Grants17$17,705
53. General Overhead18$315,985
54. Union Administration19$218,909
55. Benefits20$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 Assets4$23,119
61. Loans Made2
62. Repayment of Loans Obtained9
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 61Item 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 44Item 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 Payers4,005 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,218Yes
New Applicants612No
Administrative/Service Fees11No
Hiring Hall162No
Unlisted on Checkoff2No
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 Grant01/17/2017$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 Representation10/16/2017$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 Billing02/06/2017$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 Rental12/01/2017$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 Meeting10/19/2017$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
PensionSound Health & Welfare Trusts$18,797
PensionWestern Conference of Teamsters Pension Trust Fund$158,741
PensionWestern States Teamsters Reps Retirement$11,047
Health and WelfareWashington Teamsters Welfare Trust$154,093
Accidental Death and DismembermentAmalgamated Life Insurance$402
Medical Expense ReimbursementsIndividual Employees$17,670
Death BenefitsTeamsters 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.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)