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
043-443
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
760
7. UNIT NAME (if any)

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

Number and Street
1211 LINCOLN AVENUE
City
YAKIMA
State
WA
ZIP Code + 4
98902


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:Doug DownardPRESIDENT71. SIGNED:Leonard J CrouchTREASURER
Date:Mar 27, 2018Telephone Number:509-452-7194Date:Mar 27, 2018Telephone Number:509-452-7194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 043-443
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?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?No
19. What is the date of the labor organization's next regular election of officers?10/2019
20. How many members did the labor organization have at the end of the reporting period?5,076
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesPrivate 2 1/2 hr & Public 2 1/4 hrpermonth$11$119
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesPublic-$150-$200, Private-$20 x hourly rateperEvent$150$200 or $20 x hourly rate
(d) Transfer FeesMo. DuesperEventMo. DuesMo. Dues
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 043-443

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,369,759$3,498,972
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$291,857$286,167
28. Other Assets7$0$0
29. TOTAL ASSETS $3,661,616$3,785,139

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$99,387
34. TOTAL LIABILITIES $0$99,387
35. NET ASSETS$3,661,616$3,685,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 043-443

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,935,392
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $209,581
39. Sale of Supplies $0
40. Interest $19,056
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $150,559
48. Other Receipts14$49,410
49. TOTAL RECEIPTS $3,363,998
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,143,543
51. Political Activities and Lobbying16$33,511
52. Contributions, Gifts, and Grants17$28,552
53. General Overhead18$265,914
54. Union Administration19$65,256
55. Benefits20$537,440
56. Per Capita Tax $751,863
57. Strike Benefits $169,554
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,053
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $147,668
65. Direct Taxes $83,431
  
66. Subtotal $3,234,785
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$238,068  
  67b. Less Total Disbursed$238,068  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,234,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 043-443

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: 043-443

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: 043-443

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 043-443

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$8,053$7,720$8,053
Refrigerator Whirlpool$563$563$563
Laptop Asus$995$846$995
Laptop Asus$974$974$974
Strike Rat Balloon$5,521$5,337$5,521
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,053
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 043-443

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: 043-443

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1211 W Lincoln Ave, Yakima, WA$145,830 $145,830$145,830
B. Buildings (give location)    
Building  1 :      1211 W Lincoln Ave, Yakima, WA$362,773$236,619$126,154$126,154
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$101,007$86,824$14,183$14,183
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $609,610$323,443$286,167$286,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 043-443

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: 043-443

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: 043-443

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: 043-443

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $99,387
Vacation Accrual$99,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 043-443

(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
Downard ,  Doug  
President
C
$4,175$0$607$0$4,782
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
Morales ,  Martin  
Vice President
C
$4,175$0$72$0$4,247
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
Crouch ,  Leonard  
Secretary-Treasurer
C
$105,624$11,850$8,612$0$126,086
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Davila ,  Maria  
Recording Secretary
C
$4,175$0$199$0$4,374
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
Gallegos ,  Augustine  
Trustee
C
$4,749$0$854$0$5,603
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
Lopez ,  Helena  
Trustee
C
$76,678$0$697$0$77,375
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
5 %
A
B
C
Estes ,  Darren  
Trustee
C
$4,175$0$369$0$4,544
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$203,751$11,850$11,410$0$227,011
Less Deductions    $58,232
Net Disbursements    $168,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 043-443

(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
Bruchman ,  Steven  
Business Agent
N/A
$90,069$9,217$9,731$0$109,017
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hiebert ,  Myranda  
Part-Time
N/A
$6,135$0$0$0$6,135
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
Alexander ,  Howard  
Part-Time
N/A
$4,386$0$0$0$4,386
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Richter ,  Alexander  
Part-Time
N/A
$46$0$0$0$46
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Keller ,  Carl  
Business Agent
N/A
$68,470$9,217$9,038$0$86,725
I
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
Johnson ,  Wayne  
Business Agent
N/A
$85,511$9,217$8,662$0$103,390
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Koerner ,  Robert  
Business Agent
N/A
$87,372$9,217$8,182$0$104,771
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lopez ,  Armando  
Business Agent
N/A
$88,602$9,216$10,689$0$108,507
I
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
Parmley ,  Paul  
Business Agent
N/A
$83,151$9,216$8,865$0$101,232
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Perez ,  Andrea  
Office
N/A
$67,701$360$0$68,061
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
5 %
A
B
C
Salinas ,  Richard  
Business Agent
N/A
$76,893$9,216$7,882$0$93,991
I
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 %
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$658,336$64,516$63,409$0$786,261
Less Deductions    $179,836
Net Disbursements    $606,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 043-443

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 5,076 
Agency Fee Payers*2
Total Members/Fee Payers5,078 
*Agency Fee Payers are not considered members of the labor organization.
Active Members (Includes Dues Cash Members)5,076Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 043-443

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$34,410
4. Total Receipts$49,410
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,865
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$21,687
6. Total Disbursements$28,552
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$135,478
2. Named Payee Non-itemized Disbursements$33,375
3. To Officers$162,769
4. To Employees$739,809
5. All Other Disbursements$72,112
6. Total Disbursements$1,143,543
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$25,162
2. Named Payee Non-itemized Disbursements$77,715
3. To Officers$11,606
4. To Employees$16,344
5. All Other Disbursements$135,087
6. Total Disbursements$265,914
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,304
4. To Employees$26,707
5. All Other Disbursements$500
6. Total Disbursements$33,511
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,409
2. Named Payee Non-itemized Disbursements$23
3. To Officers$46,332
4. To Employees$3,403
5. All Other Disbursements$7,089
6. Total Disbursements$65,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 043-443

Name and Address
(A)
Joint Council of Teamsters #28

14675 Interurban Ave Ste 30
Tukwila
WA
98168
Type or Classification
(B)
Organizing Grant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Organizing01/13/2017$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 043-443

Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Travel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,462
Total of All Transactions with this Payee/Payer for This Schedule$7,462
Name and Address
(A)
Comfort Suites

7200 Fun Center Wy
Tukwila
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,706
Total of All Transactions with this Payee/Payer for This Schedule$6,706
Name and Address
(A)
Del Monte Foods

108 West Walnut
Yakima
WA
98901
Type or Classification
(B)
Meetings & Conventions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,113
Total of All Transactions with this Payee/Payer for This Schedule$5,113
Name and Address
(A)
Oxford Suites

1701 E Yakima Ave
Yakima
WA
98901
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Name and Address
(A)
Reid, McCarthy, Ballew & Leahy LLP

100 W Harrison St, N Tower
Seattle
WA
98119
Type or Classification
(B)
Legal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,961
Total Non-Itemized Transactions with this Payee/Payer$8,273
Total of All Transactions with this Payee/Payer for This Schedule$123,234
Legal Services01/17/2017$5,011
Legal Services02/16/2017$5,814
Legal Services03/13/2017$8,818
Legal Services04/21/2017$7,600
Legal Services05/19/2017$11,643
Legal Services06/16/2017$8,335
Legal Services07/21/2017$23,868
Legal Services08/11/2017$9,056
Legal Services09/22/2017$18,215
Legal Services12/15/2017$16,601
Name and Address
(A)
Tree Top Inc
P.O. Box 248
108 West Walnut
Selah
WA
98942
Type or Classification
(B)
Meetings & Conventions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,517
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,517
Meeting & Conventions05/09/2017$10,132
Meeting & Conventions08/31/2017$10,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 043-443

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 043-443

Name and Address
(A)
Ray's Wholesale Meats
P.O. Box 9875

Yakima
WA
98909
Type or Classification
(B)
Meals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Hams02/24/2017$6,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 043-443

Name and Address
(A)
Advertising Plus

17817 Se 408th St
Auburn
WA
98092
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,045
Total Non-Itemized Transactions with this Payee/Payer$2,618
Total of All Transactions with this Payee/Payer for This Schedule$7,663
Supplies01/24/2017$5,045
Name and Address
(A)
APX Insurance Services LLC

1340 N 16th Ave, Ste A
Yakima
WA
98902
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Insurance05/09/2017$5,741
Name and Address
(A)
Baker & Giles, P.S.

10110 Chapel Hill Blvd
Pasco
WA
99301
Type or Classification
(B)
Accounting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,375
Total of All Transactions with this Payee/Payer for This Schedule$14,375
Name and Address
(A)
BAR CAR Investments

500 S Lasco Lane #224
Moses Lake
WA
98837
Type or Classification
(B)
Rent & Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,018
Total of All Transactions with this Payee/Payer for This Schedule$8,018
Name and Address
(A)
Broadview Networks
P.O. Box 9242

Union Dale
NY
11555
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$5,403
Name and Address
(A)
De Lage Landen Financial Services
P.O. Box 41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
Hurst Enterprises LLC
P.O. Box 2054

Wenatchee
WA
98807
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,373
Total of All Transactions with this Payee/Payer for This Schedule$14,373
Name and Address
(A)
Labor Benefits

10104 Senate Dr, Suite 233
Lanham
MD
20706
Type or Classification
(B)
Union Liability Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,611
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,611
Union Liability Insurance04/28/2017$8,611
Name and Address
(A)
Postalia

140 N. Mitchell Ct. Ste 200
Addison
IL
60101
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Quality Business Systems

211 Shunpike Rd. Ste 2
Cromwell
CT
06416
Type or Classification
(B)
Supplies & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,461
Total of All Transactions with this Payee/Payer for This Schedule$8,461
Name and Address
(A)
Universal Promotions

1201 S Ocean Dr Ste 2503
Hollywood
FL
33019
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,765
Total Non-Itemized Transactions with this Payee/Payer$3,169
Total of All Transactions with this Payee/Payer for This Schedule$8,934
Supplies02/16/2017$5,765
Name and Address
(A)
Yakima Networking LLC

2901 W Nob Hill Blvd
Yakima
WA
98902
Type or Classification
(B)
Computer Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 043-443

Name and Address
(A)
Davenport Hotel

10 S Post St
Spokane
WA
99201
Type or Classification
(B)
Travel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,409
Total Non-Itemized Transactions with this Payee/Payer$23
Total of All Transactions with this Payee/Payer for This Schedule$8,432
Hotel10/10/2017$8,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 043-443

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$537,440
PensionWestern Conf. of Teamsters Pension Trust$198,478
PensionWestern States of Teamsters Rep Plan$14,858
Health & WelfareN.W. Admin Transfer Account$198,882
Life Insurance - StaffN.W. Admin Transfer Account$859
Neg Life InsuranceN.W. Admin Transfer Account$627
Life Insurance - MembersTeamsters Life with Dues Trust$44,551
Insurance - Retirement SecurityTeamsters Benefit Trust$79,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-443


Question 12: An annual audit is performed by Baker & Giles, P.S., Certified Public Accountants, Pasco, WA 99301.

Schedule 13, Row1:

Schedule 13, Row1:Members pay dues through dues checkoff or cash dues. They are the voting members and pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)