029-101 (LM2) 12/31/2017

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
From	01/01/2017
Through	12/31/2017

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME 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.

PRESIDENT

71. SIGNED:

Lynne F Moore

TREASURER

Date:

Mar 28, 2018

Telephone Number:

206-323-4505

Date:

Mar 28, 2018

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	1.24 - 210.76	per	month	1.24	210.76
(b) Working Dues/Fees	1.25% of gross wages	per	month	none	none
(c) Initiation Fees	20.00 - 100.00	per	initiation	20.00	100.00
(d) Transfer Fees	none	per	none	none	none
(e) Work Permits	none	per	none	none	none

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 Receivable	1		$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$2,394,777	$2,306,270
27. Fixed Assets	6	$7,906,747	$7,850,787
28. Other Assets	7	$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 Payable	8	$260,993	$398,035
31. Loans Payable	9	$315,566	$251,683
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$1,684,700
44. Loans Obtained	9	$34,910
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$3,657
49. TOTAL RECEIPTS		$12,178,620

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,641,322
51. Political Activities and Lobbying		16	$277,643
52. Contributions, Gifts, and Grants		17	$38,524
53. General Overhead		18	$1,430,739
54. Union Administration		19	$723,721
55. Benefits		20	$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 Assets		4	$1,847,152
61. Loans Made		2
62. Repayment of Loans Obtained		9	$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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 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

D. Office Furniture and Equipment

$618,141

$328,772

$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 44	Item 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

(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

$1,287

$5,400

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

$7,407

$10,149

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

$3,946

$5,089

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

$4,234

$693

$100,310

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

$587

$3,329

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

$2,949

$7,062

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

$150

$2,892

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

$13,285

$18,769

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

$900

$2,500

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

$1,234

$3,976

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

$2,478

$5,220

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

$266

$4,379

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

$2,647

$4,932

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

$7,503

$623

$152,849

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

(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

$3,325

$729

$110,251

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

$6,463

$69,434

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

$4,546

$738

$115,048

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

$25

$64,126

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

$4,672

$705

$120,166

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

$1,612

$495

$91,372

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

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

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

$3,953

$705

$123,716

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

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

$238

$83,157

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

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

$7,909

$741

$123,439

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

$2,153

$726

$111,971

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

$115

$65,838

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

$4,300

$723

$116,106

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

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

$350

$30,676

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

$7,156

$699

$122,644

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

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

$10,753

$124,055

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

$6,785

$66,271

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

$5,586

$700

$121,075

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

$3,943

$684

$115,185

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

$851

$39

$45,868

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

$225

$54,534

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

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

$411

$65,864

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

$926

$552

$116,267

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

$550

$708

$116,047

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

$431

$64,219

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

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

$800

$716

$112,565

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

$1,470

$72,036

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

$28,241

$741

$114,770

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 Payers	0
*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 loss	01/19/2017	$41,953
Time loss	04/14/2017	$6,628
Time loss	05/25/2017	$13,200
Time loss	07/07/2017	$5,804
Time loss	08/18/2017	$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 loss	06/23/2017	$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 Summit	06/09/2017	$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 conference	04/28/2017	$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 loss	05/25/2017	$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 loss	03/07/2017	$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 loss	05/12/2017	$5,808
Time loss	09/14/2017	$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 expenses	06/23/2017	$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 loss	07/07/2017	$6,119
Time loss	08/04/2017	$7,382
Time loss	09/29/2017	$8,831
Time loss	10/12/2017	$13,836
Time loss	12/21/2017	$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 loss	05/25/2017	$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 ads	11/22/2017	$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 printing	01/05/2017	$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 loss	01/05/2017	$7,239
Time loss	04/14/2017	$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 picnic	06/28/2017	$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 registeration	04/28/2017	$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 loss	02/03/2017	$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 services	01/19/2017	$9,073
Professional services	04/28/2017	$9,282
Professional services	07/21/2017	$9,464
Professional services	10/26/2017	$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 loss	01/19/2017	$26,733
Time loss	03/31/2017	$43,020
Time loss	05/25/2017	$29,386
Time loss	06/23/2017	$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 services	01/19/2017	$15,363
Legal services	02/06/2017	$25,057
Legal services	03/17/2017	$16,763
Legal services	04/14/2017	$30,434
Legal services	05/12/2017	$25,528
Legal services	06/23/2017	$17,443
Legal services	07/21/2017	$48,730
Legal services	08/18/2017	$32,636
Legal services	09/29/2017	$43,272
Legal services	10/12/2017	$38,853
Legal services	11/22/2017	$51,183
Legal services	12/21/2017	$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 loss	05/12/2017	$15,591
Time loss	05/25/2017	$12,795
Time loss	06/09/2017	$12,602
Time loss	06/23/2017	$12,626
Time loss	07/21/2017	$8,824
Time loss	10/21/2017	$29,708
Time loss	11/09/2017	$7,514
Time loss	12/08/2017	$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 loss	01/19/2017	$6,056
Time loss	03/17/2017	$10,251
Time loss	03/31/2017	$26,439
Time loss	05/12/2017	$13,255
Time loss	06/09/2017	$10,145
Time loss	07/07/2017	$8,429
Time loss	08/31/2017	$8,267
Time loss	10/12/2017	$14,728
Time loss	12/08/2017	$5,881
Time loss	12/21/2017	$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 conference	09/14/2017	$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
Newsletter	02/03/2017	$6,540
Newsletter	05/12/2017	$7,361
CBA draft copies	08/31/2017	$6,082
Newsletter	09/14/2017	$7,295
Newsletter	11/09/2017	$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 Summit	08/04/2017	$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 meeting	07/21/2017	$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
Contribution	01/05/2017	$7,077
Contribution	02/03/2017	$7,077
Contribution	03/17/2017	$7,077
Contribution	04/14/2017	$7,077
Contribution	05/12/2017	$7,868
Contribution	07/07/2017	$7,077
Contribution	08/04/2017	$7,077
Contribution	09/01/2017	$7,077
Contribution	10/12/2017	$7,077
Contribution	11/22/2017	$7,077
Contribution	12/08/2017	$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
Contribution	04/28/2017	$5,000
Contribution	08/31/2017	$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 services	01/19/2017	$8,000
Accounting services	03/03/2017	$6,000
Accounting services	04/14/2017	$14,160
Accounting services	08/31/2017	$5,600
Accounting services	09/14/2017	$7,500
Accounting services	11/22/2017	$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 services	01/19/2017	$5,932
Professional services	04/28/2017	$6,069
Professional services	07/21/2017	$6,188
Professional services	10/26/2017	$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
Pension	TD Ameritrade	$625,195
Life insurance	Principal Life Insurance Company	$31,062
Heath and welfare	Northwest Line Benefit Fund	$311,215
Health and welfare	Direct reimbursements to employees	$31,790
Health and welfare	IBEW Local 77 HRA VEBA Trust	$155,356
Long-term care insurance	MetLife 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)