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
029-101
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
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
77
7. UNIT NAME (if any)

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

Number and Street
19415 INTERNATIONAL BLVD
City
SEA TAC
State
WA		 ZIP Code + 4
98188


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:Richard D Johnson, Jr.PRESIDENT71. SIGNED:Lynne F MooreTREASURER
Date:Mar 28, 2018Telephone Number:206-323-4505Date:Mar 28, 2018Telephone Number:206-323-4505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 029-101
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?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?$1,500,000
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?Yes
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?06/2019
20. How many members did the labor organization have at the end of the reporting period?
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.24 - 210.76permonth1.24210.76
(b) Working Dues/Fees1.25% of gross wagespermonthnonenone
(c) Initiation Fees20.00 - 100.00perinitiation20.00100.00
(d) Transfer Feesnonepernonenonenone
(e) Work Permitsnonepernonenonenone

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 029-101

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,162,379$1,414,845
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,394,777$2,306,270
27. Fixed Assets6$7,906,747$7,850,787
28. Other Assets7$62,735$41,726
29. TOTAL ASSETS $11,526,638$11,613,628

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$260,993$398,035
31. Loans Payable9$315,566$251,683
32. Mortgages Payable $0$0
33. Other Liabilities10$713,912$757,931
34. TOTAL LIABILITIES $1,290,471$1,407,649
35. NET ASSETS$10,236,167$10,205,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 029-101

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,222,868
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $37,053
39. Sale of Supplies $0
40. Interest $21,723
41. Dividends $0
42. Rents $173,709
43. Sale of Investments and Fixed Assets3$1,684,700
44. Loans Obtained9$34,910
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,657
49. TOTAL RECEIPTS $12,178,620
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,641,322
51. Political Activities and Lobbying16$277,643
52. Contributions, Gifts, and Grants17$38,524
53. General Overhead18$1,430,739
54. Union Administration19$723,721
55. Benefits20$1,156,517
56. Per Capita Tax $2,393,121
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,847,152
61. Loans Made2
62. Repayment of Loans Obtained9$98,793
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $318,668
  
66. Subtotal $11,926,200
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$955,493  
  67b. Less Total Disbursed$955,447  
  67c. Total Withheld But Not Disbursed $46
68. TOTAL DISBURSEMENTS $11,926,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 029-101

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: 029-101

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: 029-101

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$1,756,707$1,684,112$1,684,700$1,684,700
Certificates of deposit$1,683,000$1,683,000$1,683,000$1,683,000
Autos$73,707$1,112$1,700$1,700
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,684,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 029-101

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,847,152$1,805,846$1,847,152
Tenant improvements$110,895$91,419$110,895
Lockbox$1,725$1,552$1,725
Computer equipment$13,244$11,935$13,244
Autos$104,939$85,701$104,939
Security cameras$13,833$13,488$13,833
Sign$1,127$1,061$1,127
Copier$8,389$7,690$8,389
Certificates of deposit$1,593,000$1,593,000$1,593,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,847,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-101

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$2,306,270
E. Total Book Value$2,306,270
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.  
  • Certificates of deposit
$2,306,270
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,306,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 029-101

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Sea Tac, WA - IBEW International Boulevard LLC$2,422,760 $2,422,760$3,089,518
Land  2 :      Spokane, WA$7,610 $7,610$60,000
Land  3 :      Kennewick, WA$15,709 $15,709$37,170
Land  4 :      Richland, WA - HOTTSS LLC$95,416 $95,416$699,930
B. Buildings (give location)    
Building  1 :      Sea Tac, WA - IBEW International Boulevard LLC$4,873,754$570,316$4,303,438$967,300
Building  2 :      Spokane, WA$377,776$154,618$223,158$138,857
Building  3 :      Kennewick, WA$335,350$180,841$154,509$226,298
Building  4 :      Kennewick, WA - HOTTSS LLC$31,806$6,361$25,445$153,950
C. Automobiles and Other Vehicles$677,330$363,957$313,373$313,373
D. Office Furniture and Equipment$618,141$328,772$289,369$289,369
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,455,652$1,604,865$7,850,787$5,975,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-101

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $41,726
Accrued interest receivable$7,608
Prepaid expenses$19,506
Lease acquisition costs$14,512
Richland Labor Temple bonds$100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 029-101

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$398,035$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $398,035$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-101

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$315,566$34,910$98,793$0$251,683
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ford credit$315,566$34,910$98,793$0$251,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 029-101

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $757,931
Due to International Office$231,046
Accrued expenses$57,603
Accrued compensated absences$434,095
Accrued taxes and withholding$8,964
Tenant security deposits and prepaid rents$26,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 029-101

(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 		Aho ,  Walter   A
Vice President
C		$4,113$0$1,287$0$5,400
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Becht Jr ,  Larry   W
Executive Board
C		$2,742$0$7,407$0$10,149
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Berglund ,  Helen   L
Executive Board
N		$1,143$0$3,946$0$5,089
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 		Coleman ,  Randall   J
Executive Board
P		$95,383$0$4,234$693$100,310
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		36 %
A
B
C 		Freudenstein ,  Karl   E
Executive Board
C		$2,742$0$587$0$3,329
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 		Hernandez ,  Damian   W
Recording Secretary
C		$4,113$0$2,949$0$7,062
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Hickey ,  John   C
Executive Board
C		$2,742$0$150$0$2,892
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 		Johnson ,  Jr.  
President
C		$5,484$0$13,285$0$18,769
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Johnston ,  Mark   P
Executive Board
P		$1,600$0$900$0$2,500
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 		Luiten ,  Rick   A
Executive Board
C		$2,742$0$1,234$0$3,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Meyer ,  William   F
Executive Board
C		$2,742$0$2,478$0$5,220
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 		Moore ,  Lynne   F
Treasurer
C		$4,113$0$266$0$4,379
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 		Reyes III ,  Carlos  
Executive Board
N		$2,285$0$2,647$0$4,932
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 		Walter ,  Louis   R
Business Manager
C		$144,723$0$7,503$623$152,849
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
Total Officer Disbursements$276,667$0$48,873$1,316$326,856
Less Deductions    $94,358
Net Disbursements    $232,498
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 029-101

(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 		Barnett ,  Timothy   M
Business Representative
None		$106,197$0$3,325$729$110,251
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		Bono ,  Shannon   L
Office
None		$62,971$0$6,463$0$69,434
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 		Brown ,  Michael   J
Business Representative
None		$109,764$0$4,546$738$115,048
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		19 %
A
B
C 		Brunner ,  Suzanne   E
Business Representative
None		$64,101$0$25$0$64,126
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 		Cant ,  Stephen   M
Business Representative
None		$114,789$0$4,672$705$120,166
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		9 %
A
B
C 		Cunningham ,  John   H
Business Representative
None		$89,265$0$1,612$495$91,372
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		33 %
A
B
C 		Daley ,  Thomas  
Business Representative
None		$17,142$0$0$0$17,142
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 		Duncan ,  Tiffani   I
Office
None		$49,322$0$0$0$49,322
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 		Gray ,  Brian   G
Business Representative
None		$119,058$0$3,953$705$123,716
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		13 %
A
B
C 		Greenup ,  Nancy   H
Office
None		$79,099$0$0$0$79,099
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 		Griffus ,  Rhonda   J
Office
None		$82,919$0$238$0$83,157
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 		Guajardo ,  Catalina   V
Office
None		$22,172$0$0$0$22,172
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 		Habner ,  Rex   R
Business Representative
None		$114,789$0$7,909$741$123,439
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		43 %
A
B
C 		Henning ,  Christopher   M
Business Representative
None		$109,092$0$2,153$726$111,971
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Hutchins ,  Frederick   R
Office
None		$65,723$0$115$0$65,838
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 		Iseminger ,  Tad   A
Business Representative
None		$111,083$0$4,300$723$116,106
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		Jackson ,  Jacob   A
Business Representative
None		$15,204$0$0$0$15,204
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 		Johnson ,  Samantha   J
Business Representative
None		$30,326$0$350$0$30,676
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		1 %
A
B
C 		Kovac ,  Steven   A
Business Representative
None		$114,789$0$7,156$699$122,644
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		Marshall ,  David   C
Business Representative
None		$18,782$0$0$0$18,782
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 		McGuire ,  Kellie   C
Office Manager
None		$113,302$0$10,753$0$124,055
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 		Nelson ,  James   F
Office
None		$59,486$0$6,785$0$66,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Reedy ,  Nichole   M
Business Representative
None		$114,789$0$5,586$700$121,075
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		23 %
A
B
C 		Reese ,  Matt   M
Business Representative
None		$110,558$0$3,943$684$115,185
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		9 %
A
B
C 		Sage ,  Alan   T
Business Representative
None		$44,978$0$851$39$45,868
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		Sansaver ,  Linda   K
Office
None		$54,309$0$225$0$54,534
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 		Seals ,  Diana   D
Office
None		$58,939$0$0$0$58,939
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 		Sheary ,  Caitlin   M
Office
None		$65,453$0$411$0$65,864
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 		Simpson ,  Joseph   C
Business Representative
None		$114,789$0$926$552$116,267
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		Strait ,  Rick   W
Business Representative
None		$114,789$0$550$708$116,047
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Thew ,  Elizabeth   M
Office
None		$63,788$0$431$0$64,219
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		Walser ,  Tyler   J
Office
None		$28,391$0$0$0$28,391
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 		Wheeler ,  Shaunie   J
Political Action Director
None		$111,049$0$800$716$112,565
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Meghan   G
Office
None		$70,566$0$1,470$0$72,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$85,788$0$28,241$741$114,770
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 %
Total Employee Disbursements$2,707,561$0$107,789$10,401$2,825,751
Less Deductions    $861,135
Net Disbursements    $1,964,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-101

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 0 
Agency Fee Payers*
Total Members/Fee Payers0 
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 029-101

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$3,657
4. Total Receipts$3,657
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,003
4. To Employees$0
5. All Other Disbursements$25,521
6. Total Disbursements$38,524
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,180,277
2. Named Payee Non-itemized Disbursements$405,875
3. To Officers$192,157
4. To Employees$1,434,815
5. All Other Disbursements$428,198
6. Total Disbursements$3,641,322
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$73,597
2. Named Payee Non-itemized Disbursements$91,832
3. To Officers$28,946
4. To Employees$1,039,053
5. All Other Disbursements$197,311
6. Total Disbursements$1,430,739
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$78,638
2. Named Payee Non-itemized Disbursements$791
3. To Officers$3,813
4. To Employees$108,827
5. All Other Disbursements$85,574
6. Total Disbursements$277,643
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$99,185
3. To Officers$98,937
4. To Employees$243,059
5. All Other Disbursements$282,540
6. Total Disbursements$723,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-101

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-101

Name and Address
(A)
Avista
PO Box 3727

Spokane
WA
99220
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,720
Total Non-Itemized Transactions with this Payee/Payer$13,934
Total of All Transactions with this Payee/Payer for This Schedule$93,654
Time loss01/19/2017$41,953
Time loss04/14/2017$6,628
Time loss05/25/2017$13,200
Time loss07/07/2017$5,804
Time loss08/18/2017$12,135
Name and Address
(A)
Chelan County PUD #1
PO Box1231

Wenatchee
WA
98807-1231
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
Chevron
PO Box 70995

Charlotte
NC
28272-0995
Type or Classification
(B)
Vendor - gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,536
Total of All Transactions with this Payee/Payer for This Schedule$15,536
Name and Address
(A)
Clearwater Power Co
PO Box 997

Lewiston
ID
83501
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$7,581
Total of All Transactions with this Payee/Payer for This Schedule$12,635
Time loss06/23/2017$5,054
Name and Address
(A)
Coast Wenatchee Hotel

201 N Wenatchee Avenue
Wenatchee
WA
98801
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,648
CS Summit06/09/2017$16,648
Name and Address
(A)
Conoco, Inc.
PO Box 530970

Atlanta
GA
30353-0970
Type or Classification
(B)
Vendor - gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,243
Total of All Transactions with this Payee/Payer for This Schedule$9,243
Name and Address
(A)
Costco, Inc.


Seattle
WA
Type or Classification
(B)
Vendor - office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,007
Total of All Transactions with this Payee/Payer for This Schedule$6,007
Name and Address
(A)
Cowlitz County PUD
PO Box 3007

Longview
WA
98632
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,777
Total of All Transactions with this Payee/Payer for This Schedule$6,777
Name and Address
(A)
Double Tree Hotel Seattle Airport
PO Box 844207

Dallas
TX
75284-4207
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,685
Total Non-Itemized Transactions with this Payee/Payer$74
Total of All Transactions with this Payee/Payer for This Schedule$31,759
Unit conference04/28/2017$31,685
Name and Address
(A)
Energy Northwest
PO Box 2

Richland
WA
99362
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,896
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$25,098
Time loss05/25/2017$19,896
Name and Address
(A)
Grant County PUD
PO Box 878

Ephrata
WA
98823-0878
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,423
Time loss03/07/2017$8,423
Name and Address
(A)
Grays Harbor PUD
PO Box 480

Aberdeen
WA
98520-0109
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,925
Total Non-Itemized Transactions with this Payee/Payer$36,497
Total of All Transactions with this Payee/Payer for This Schedule$50,422
Time loss05/12/2017$5,808
Time loss09/14/2017$8,117
Name and Address
(A)
Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520
Type or Classification
(B)
Vendor - logo materials and supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,256
Total of All Transactions with this Payee/Payer for This Schedule$9,256
Name and Address
(A)
Hasler
PO Box 30193

Tampa
FL
33630-3193
Type or Classification
(B)
Vendor - postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,024
Total of All Transactions with this Payee/Payer for This Schedule$15,024
Name and Address
(A)
Hilton


Seattle
WA
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,164
Total of All Transactions with this Payee/Payer for This Schedule$32,164
Name and Address
(A)
Hyatt


Seattle
WA
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,190
Total of All Transactions with this Payee/Payer for This Schedule$10,190
Name and Address
(A)
IBEW Local 125

17200 NE Sacramento
Portland
OR
97230
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,411
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,611
Safety summit reimbursed expenses06/23/2017$5,411
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Vendor - printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,792
Total of All Transactions with this Payee/Payer for This Schedule$5,792
Name and Address
(A)
Inland Power & Light Co
PO Box A

Spokane
WA
99219
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,813
Total Non-Itemized Transactions with this Payee/Payer$8,307
Total of All Transactions with this Payee/Payer for This Schedule$56,120
Time loss07/07/2017$6,119
Time loss08/04/2017$7,382
Time loss09/29/2017$8,831
Time loss10/12/2017$13,836
Time loss12/21/2017$11,645
Name and Address
(A)
International Line Builders
PO Box 23729

Portland
OR
97281
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,049
Total of All Transactions with this Payee/Payer for This Schedule$8,049
Name and Address
(A)
JW Marriott


Seattle
WA
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
Kootenai Electric Cooperative

2451 W Dakota Avenue
Hayden
ID
83835
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,484
Total Non-Itemized Transactions with this Payee/Payer$11,379
Total of All Transactions with this Payee/Payer for This Schedule$18,863
Time loss05/25/2017$7,484
Name and Address
(A)
KUOW Puget Sound Public Radio

4518 University Way NE
Seattle
WA
98105-4535
Type or Classification
(B)
Vendor - radio ads
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Radio ads11/22/2017$5,856
Name and Address
(A)
Lawton Printing

4111 E Mission Avenue
Spokane
WA
99202
Type or Classification
(B)
Vendor - printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,506
Total Non-Itemized Transactions with this Payee/Payer$981
Total of All Transactions with this Payee/Payer for This Schedule$12,487
CBA printing01/05/2017$11,506
Name and Address
(A)
Lewis County PUD #1
PO Box 330

Chehalis
WA
98532
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,537
Total Non-Itemized Transactions with this Payee/Payer$2,826
Total of All Transactions with this Payee/Payer for This Schedule$18,363
Time loss01/05/2017$7,239
Time loss04/14/2017$8,298
Name and Address
(A)
Local 77 Brotherhood Fund


Sea Tac
WA
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Labor Day picnic06/28/2017$5,500
Name and Address
(A)
MacDonald Miller Facility Solutions, Inc.

7717 Detroit Avenue SW
Seattle
WA
98106
Type or Classification
(B)
Vendor - building repairs and maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,180
Total of All Transactions with this Payee/Payer for This Schedule$10,180
Name and Address
(A)
Mason County PUD #3
PO Box 2148

Shelton
WA
98584
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,941
Total of All Transactions with this Payee/Payer for This Schedule$9,941
Name and Address
(A)
New Mexico AFL-CIO

7605 Kingsway Court NW
Albuquerque
NM
87120
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Labor school registeration04/28/2017$5,600
Name and Address
(A)
Pacific County PUD #2
PO Box 472

Raymond
WA
98577
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,718
Total of All Transactions with this Payee/Payer for This Schedule$13,718
Name and Address
(A)
PacificCorp - Chehalis Plant

1825 North Pioneer Lane
Vineyard
UT
84042
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,388
Total Non-Itemized Transactions with this Payee/Payer$4,636
Total of All Transactions with this Payee/Payer for This Schedule$17,024
Time loss02/03/2017$12,388
Name and Address
(A)
Petersen Hastings Investment
PO Box 2564

Kennewick
WA
98320
Type or Classification
(B)
Retirement advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,528
Professional services01/19/2017$9,073
Professional services04/28/2017$9,282
Professional services07/21/2017$9,464
Professional services10/26/2017$9,709
Name and Address
(A)
Puget Sound Energy
PO Box 91269

Bellevue
WA
98009-9269
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,984
Total Non-Itemized Transactions with this Payee/Payer$2,521
Total of All Transactions with this Payee/Payer for This Schedule$115,505
Time loss01/19/2017$26,733
Time loss03/31/2017$43,020
Time loss05/25/2017$29,386
Time loss06/23/2017$13,845
Name and Address
(A)
Quality Business Systems, Inc.

6812 185th Avenue NE
Redmond
WA
98052
Type or Classification
(B)
Vendor - equipment rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,486
Total of All Transactions with this Payee/Payer for This Schedule$8,486
Name and Address
(A)
Randall & Hurley, Inc.

1328 N Whitman Lane
Liberty Lake
WA
99019-7594
Type or Classification
(B)
Retirement advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
Rebound

2800 1st Avenue, #136
Seattle
WA
98121
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,140
Total of All Transactions with this Payee/Payer for This Schedule$10,140
Name and Address
(A)
Red Loin Hotel Seattle Airport

18220 International Blvd S
Seattle
WA
98188
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,293
Total of All Transactions with this Payee/Payer for This Schedule$22,293
Name and Address
(A)
Robblee, Detwailer & Black PLLP

2101 Fourth Avenue
Seattle
WA
98121-2392
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,247
Total Non-Itemized Transactions with this Payee/Payer$7,199
Total of All Transactions with this Payee/Payer for This Schedule$405,446
Legal services01/19/2017$15,363
Legal services02/06/2017$25,057
Legal services03/17/2017$16,763
Legal services04/14/2017$30,434
Legal services05/12/2017$25,528
Legal services06/23/2017$17,443
Legal services07/21/2017$48,730
Legal services08/18/2017$32,636
Legal services09/29/2017$43,272
Legal services10/12/2017$38,853
Legal services11/22/2017$51,183
Legal services12/21/2017$52,985
Name and Address
(A)
Seattle City Light
PO Box 94707

Seattle
WA
98124-4707
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,470
Total Non-Itemized Transactions with this Payee/Payer$2,468
Total of All Transactions with this Payee/Payer for This Schedule$114,938
Time loss05/12/2017$15,591
Time loss05/25/2017$12,795
Time loss06/09/2017$12,602
Time loss06/23/2017$12,626
Time loss07/21/2017$8,824
Time loss10/21/2017$29,708
Time loss11/09/2017$7,514
Time loss12/08/2017$12,810
Name and Address
(A)
Seattle Mailing Bureau, Inc.

700 SW 34th Street
Renton
WA
98055-4814
Type or Classification
(B)
Vendor - postal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,629
Total of All Transactions with this Payee/Payer for This Schedule$6,629
Name and Address
(A)
Sherton


Seattle
WA
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,730
Total of All Transactions with this Payee/Payer for This Schedule$8,730
Name and Address
(A)
Snohomish County PUD #1

2320 California Street
Everett
WA
98201
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,251
Time loss01/19/2017$6,056
Time loss03/17/2017$10,251
Time loss03/31/2017$26,439
Time loss05/12/2017$13,255
Time loss06/09/2017$10,145
Time loss07/07/2017$8,429
Time loss08/31/2017$8,267
Time loss10/12/2017$14,728
Time loss12/08/2017$5,881
Time loss12/21/2017$15,800
Name and Address
(A)
The Hotel Murano

1320 Broadway Plaza
Tacoma
WA
98402
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,317
Total Non-Itemized Transactions with this Payee/Payer$29,397
Total of All Transactions with this Payee/Payer for This Schedule$71,714
Fall unit conference09/14/2017$42,317
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
Vendor - printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,793
Total Non-Itemized Transactions with this Payee/Payer$9,837
Total of All Transactions with this Payee/Payer for This Schedule$44,630
Newsletter02/03/2017$6,540
Newsletter05/12/2017$7,361
CBA draft copies08/31/2017$6,082
Newsletter09/14/2017$7,295
Newsletter11/09/2017$7,515
Name and Address
(A)
Tyco Integrated Security LLC
PO Box 371967

Pittsburg
PA
15250-7967
Type or Classification
(B)
Vendor - building security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,069
Total of All Transactions with this Payee/Payer for This Schedule$8,069
Name and Address
(A)
Verizon Wireless
PO Box 660108

Dallas
TX
75266-0108
Type or Classification
(B)
Vendor - telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,155
Total of All Transactions with this Payee/Payer for This Schedule$16,155
Name and Address
(A)
Wenatchee Convention Center

121 N Wenatchee Avenue
Wenatchee
WA
98801
Type or Classification
(B)
Vendor - convention center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,133
Total Non-Itemized Transactions with this Payee/Payer$867
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CS Summit08/04/2017$8,133
Name and Address
(A)
Westin Hotel

1900 5th Avenue
Seattle
WA
98101
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,108
Total Non-Itemized Transactions with this Payee/Payer$8,478
Total of All Transactions with this Payee/Payer for This Schedule$30,586
IBEW Progress meeting07/21/2017$22,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-101

Name and Address
(A)
IBEW COPE

900 Seventh Street NW
Washington
DC
20001-3886
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,638
Total Non-Itemized Transactions with this Payee/Payer$791
Total of All Transactions with this Payee/Payer for This Schedule$79,429
Contribution01/05/2017$7,077
Contribution02/03/2017$7,077
Contribution03/17/2017$7,077
Contribution04/14/2017$7,077
Contribution05/12/2017$7,868
Contribution07/07/2017$7,077
Contribution08/04/2017$7,077
Contribution09/01/2017$7,077
Contribution10/12/2017$7,077
Contribution11/22/2017$7,077
Contribution12/08/2017$7,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 029-101

Name and Address
(A)
Western LAMPAC

19415 International Blvd
Sea Tac
WA
98188
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/28/2017$5,000
Contribution08/31/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-101

Name and Address
(A)
Chevron
PO Box 70995

Charlotte
NC
28272-0995
Type or Classification
(B)
Vendor - gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,158
Total of All Transactions with this Payee/Payer for This Schedule$10,158
Name and Address
(A)
Conoco, Inc.
PO Box 530970

Atlanta
GA
30353-0970
Type or Classification
(B)
Vendor - gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
Hasler
PO Box 30193

Tampa
FL
33630-3193
Type or Classification
(B)
Vendor - postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,824
Total of All Transactions with this Payee/Payer for This Schedule$9,824
Name and Address
(A)
MacDonald Miller Facility Solutions, Inc.

7717 Detroit Avenue SW
Seattle
WA
98106
Type or Classification
(B)
Vendor - building repairs and maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,656
Total of All Transactions with this Payee/Payer for This Schedule$6,656
Name and Address
(A)
Minar and Northey LLP
PO Box 9845

Seattle
WA
98109
Type or Classification
(B)
Certified public accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,060
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$56,310
Accounting services01/19/2017$8,000
Accounting services03/03/2017$6,000
Accounting services04/14/2017$14,160
Accounting services08/31/2017$5,600
Accounting services09/14/2017$7,500
Accounting services11/22/2017$7,800
Name and Address
(A)
Petersen Hastings Investment
PO Box 2564

Kennewick
WA
98320
Type or Classification
(B)
Retirement advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,537
Professional services01/19/2017$5,932
Professional services04/28/2017$6,069
Professional services07/21/2017$6,188
Professional services10/26/2017$6,348
Name and Address
(A)
Quality Business Systems, Inc.

6812 185th Avenue NE
Redmond
WA
98052
Type or Classification
(B)
Vendor - equipment rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,548
Total of All Transactions with this Payee/Payer for This Schedule$5,548
Name and Address
(A)
Rebound

2800 1st Avenue, #136
Seattle
WA
98121
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,630
Total of All Transactions with this Payee/Payer for This Schedule$6,630
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
Vendor - printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,181
Total of All Transactions with this Payee/Payer for This Schedule$29,181
Name and Address
(A)
Verizon Wireless
PO Box 660108

Dallas
TX
75266-0108
Type or Classification
(B)
Vendor - telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,542
Total of All Transactions with this Payee/Payer for This Schedule$10,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-101

Name and Address
(A)
Alaska Airlines
PO Box 24948

Seattle
WA
98124
Type or Classification
(B)
Vendor - airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$70,343
Total of All Transactions with this Payee/Payer for This Schedule$70,343
Name and Address
(A)
Delta Airlines


Seattle
WA
Type or Classification
(B)
Vendor - airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,184
Total of All Transactions with this Payee/Payer for This Schedule$12,184
Name and Address
(A)
Petersen Hastings Investments
PO Box 2564

Kennewick
WA
98320
Type or Classification
(B)
Retirement advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,217
Total of All Transactions with this Payee/Payer for This Schedule$7,217
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
Vendor - printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$9,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 029-101

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,156,517
PensionTD Ameritrade$625,195
Life insurancePrincipal Life Insurance Company$31,062
Heath and welfareNorthwest Line Benefit Fund$311,215
Health and welfareDirect reimbursements to employees$31,790
Health and welfareIBEW Local 77 HRA VEBA Trust$155,356
Long-term care insuranceMetLife Individual Long-Term Care$1,899
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-101


Question 11(a):

Question 11(a): IBEW Joe Murphy Local 77 PAC 19415 International Blvd - Sea Tac, WA 98189 Reports are filed with the Internal Revenue Service, State of Washington Public Disclosure Commission and the City of Seattle Clerk. The PAC is not included in this report.

Question 11(b):

Question 11(b): HOTTSS LLC 19415 International Blvd - Sea Tac, WA 98188 The LLC was formed to hold training facility real property for the Local and is consolidated in this LM-2. IBEW Local 77 International Boulevard LLC 19415 International Blvd - Sea Tac, WA 98188 The LLC was formed to hold real property for the Local and is consolidated in this LM-2.

Question 12: The Local engaged Minar and Northey LLP to perform quarterly independent audits for 2017.

Question 16: Several of the Local's autos are pledged as security for the related loans payable to Ford Credit.

Schedule 9, Row1:

Schedule 9, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)