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
018-395
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
231
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RICHARD
Last Name
EWING
P.O Box - Building and Room Number

Number and Street
PO BOX H
City
BELLINGHAM
State
WA
ZIP Code + 4
982270298


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:Rachel J Mc KibbinPRESIDENT71. SIGNED:Richard J EwingTREASURER
Date:Mar 12, 2018Telephone Number:360-734-7780Date:Mar 12, 2018Telephone Number:360-734-7780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 018-395
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?$245,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?Yes
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?2,308
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMonth$15.00$113.00
(b) Working Dues/Fees$15.00perMonth00
(c) Initiation Fees0perOne time$85.00$450.00
(d) Transfer Fees$0.50perTransfer00
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 018-395

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $865,695$995,562
23. Accounts Receivable1$86,974$78,309
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$90,445$95,915
28. Other Assets7
29. TOTAL ASSETS $1,043,114$1,169,786

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$60,548
34. TOTAL LIABILITIES $0$60,548
35. NET ASSETS$1,043,114$1,109,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 018-395

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,652,996
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,320
39. Sale of Supplies $170
40. Interest $1,207
41. Dividends $0
42. Rents $51,085
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $699
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$20,767
49. TOTAL RECEIPTS $1,731,244
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$549,253
51. Political Activities and Lobbying16$12,046
52. Contributions, Gifts, and Grants17$11,515
53. General Overhead18$198,562
54. Union Administration19$89,459
55. Benefits20$299,957
56. Per Capita Tax $372,112
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $569
60. Purchase of Investments and Fixed Assets4$15,384
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $755
64. On Behalf of Individual Members $0
65. Direct Taxes $51,765
  
66. Subtotal $1,601,377
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$134,989  
  67b. Less Total Disbursed$134,989  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,601,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 018-395

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$78,309$615$22,198 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $78,309$615$22,198$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 018-395

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: 018-395

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: 018-395

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$15,384$15,384$15,384
HVAC Rooftop Unit$9,728$9,728$9,728
File Cabinets (x5)$1,473$1,473$1,473
Xerox Printer$1,107$1,107$1,107
Pop-Up Tent$1,665$1,665$1,665
Office Credenza Desk$1,411$1,411$1,411
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$15,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 018-395

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: 018-395

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1700 N. State Street, Bellingham, WA 98227$8,000 $8,000$181,174
B. Buildings (give location)    
Building  1 :      1700 N. State Street, Bellingham, WA 98227$84,888$11,793$73,095$319,114
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$66,560$51,740$14,820$14,820
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $159,448$63,533$95,915$515,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 018-395

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: 018-395

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: 018-395

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: 018-395

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $60,548
Employee Vacation Liability$60,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 018-395

(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
Ewing ,  Richard   J
Secretary Treasurer
C
$87,735$12,348$10,855$0$110,938
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
McKibbin ,  Rachel   J
President
C
$70,748$12,196$3,162$0$86,106
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Thompson ,  Jennifer   A
Recording Secretary
C
$70,748$12,260$4,026$0$87,034
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Rose-Banks ,  Flo  
Vice President
C
$0$2,730$1,853$0$4,583
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
Schols ,  Brian   E
Trustee
C
$0$2,730$1,113$0$3,843
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
Birkeland ,  Gunnar  
Trustee
C
$0$2,730$1,873$0$4,603
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
Holst ,  Mark  
Trustee
C
$0$2,730$2,058$0$4,788
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
Total Officer Disbursements$229,231$47,724$24,940$0$301,895
Less Deductions    $70,009
Net Disbursements    $231,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 018-395

(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
Bennett ,  Paula   G
Office Manager/Bookkeeper
None
$62,523$0$599$0$63,122
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
3 %
A
B
C
Ewing ,  Heather   T
Business Agent
None
$70,748$12,260$2,916$0$85,924
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Smith ,  Daron   L
Business Agent
None
$72,616$12,260$3,677$0$88,553
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Lyddan ,  Alison   A
Office Assistant
None
$14,668$0$109$0$14,777
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
5 %
A
B
C
Ward ,  Daisy  
Office Assistant
None
$28,240$0$128$0$28,368
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$248,795$24,520$7,429$0$280,744
Less Deductions    $64,980
Net Disbursements    $215,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 018-395

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,308 
Agency Fee Payers*5
Total Members/Fee Payers2,313 
*Agency Fee Payers are not considered members of the labor organization.
Active Member2,234Yes
Dues Cash Member73Yes
Casual Dues Member1Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 018-395

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$5,767
4. Total Receipts$20,767
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,150
4. To Employees$0
5. All Other Disbursements$10,365
6. Total Disbursements$11,515
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$18,002
2. Named Payee Non-itemized Disbursements$24,371
3. To Officers$254,236
4. To Employees$173,594
5. All Other Disbursements$79,050
6. Total Disbursements$549,253
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$48,050
3. To Officers$0
4. To Employees$98,113
5. All Other Disbursements$52,399
6. Total Disbursements$198,562
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,420
4. To Employees$3,489
5. All Other Disbursements$5,137
6. Total Disbursements$12,046
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,330
2. Named Payee Non-itemized Disbursements$7,024
3. To Officers$43,087
4. To Employees$5,547
5. All Other Disbursements$20,471
6. Total Disbursements$89,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 018-395

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 Grant01/18/2017$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 018-395

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$11,816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,816
Reimbursement of Unused 2017 Organizing Grant12/29/2017$11,816
Name and Address
(A)
Reid, McCarthy, Ballew & Leahy LLP

100 W Harrison St
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,186
Total Non-Itemized Transactions with this Payee/Payer$24,371
Total of All Transactions with this Payee/Payer for This Schedule$30,557
Legal Representation06/06/2017$6,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 018-395

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 018-395

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 018-395

Name and Address
(A)
Action Cleaning Services

2009 Iron Street
Bellingham
WA
98225
Type or Classification
(B)
Janitorial Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
Aramark Uniform Services
101179

Pasadena
CA
91189
Type or Classification
(B)
Uniform Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,367
Total of All Transactions with this Payee/Payer for This Schedule$8,367
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th PL SE, #100
Shoreline
WA
98115
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,440
Total of All Transactions with this Payee/Payer for This Schedule$10,440
Name and Address
(A)
PB Global Financial Services
371187

Pittsburgh
PA
15250-7887
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$5,879
Total of All Transactions with this Payee/Payer for This Schedule$5,879
Name and Address
(A)
Pitney Bowes Inc
223648

Pittsburgh
PA
15250-2648
Type or Classification
(B)
Postage Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Xerox Corporation
7405

Pasadena
CA
91109
Type or Classification
(B)
Copier Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,096
Total of All Transactions with this Payee/Payer for This Schedule$8,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 018-395

Name and Address
(A)
Bellingham Technical College

3028 Lindbergh Ave
Bellingham
WA
98225
Type or Classification
(B)
Technical College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,266
Total Non-Itemized Transactions with this Payee/Payer$1,212
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Member Event12/14/2017$5,266
Name and Address
(A)
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$8,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,064
Joint Council of Teamsters No 28 Annual Meeting09/30/2017$8,064
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Union apparel/promotional supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 018-395

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$299,957
PensionWestern Conference of Teamsters Pension Trust$120,784
PensionPacific Coast Benefits Trust$24,130
PensionWestern States Teamster Rep Retirement Plan$6,731
Health and WelfareWashington Teamsters Welfare Trust$135,410
Team Legal Defense FundAmerican Legal Services$5,054
Health Insurance Deductibles CoveredIndividuals$585
Life InsuranceTeamsters Life with Dues Trust Fund$7,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 018-395


Question 12: The Local Union's books were audited by Huebner, Dooley & McGinness, P.S., Certified Public Accountants, 1424 NE 155th Street, Suite 100, Shoreline,WA 98155, www.hdm-cpa.com.

Question 18: The Local Union's bylaws were updated effective May 24,2017. See electronic copy attached to LM-2 report.

Schedule 13, Row1:Active Members are members with voting rights on dues checkoff.

Schedule 13, Row1::::

Schedule 13, Row2:Dues

Cash Members are active members paying dues cash.

Schedule 13, Row2::::

Schedule 13, Row3:Casual Dues Members are members who work part time in the freight industry.

Schedule 13, Row3::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)