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
007-715
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
174
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RICHARD
 Last Name
HICKS
P.O Box - Building and Room Number
303
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA		 ZIP Code + 4
98168


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:Ted H BunstinePRESIDENT71. SIGNED:Richard D HicksTREASURER
Date:Mar 29, 2018Telephone Number:206-441-6060Date:Mar 29, 2018Telephone Number:206-441-6060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 007-715
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?Yes
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2018
20. How many members did the labor organization have at the end of the reporting period?9,061
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMonth$25.00$124.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$250.00perOne time00
(d) Transfer Fees$250.00perTransfer00
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 007-715

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,452,037$4,959,095
23. Accounts Receivable1$594,405$589,025
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,276,671$2,248,452
27. Fixed Assets6$15,114$18,184
28. Other Assets7
29. TOTAL ASSETS $7,338,227$7,814,756

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$207,244
34. TOTAL LIABILITIES $0$207,244
35. NET ASSETS$7,338,227$7,607,512
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 007-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,448,615
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $919,211
39. Sale of Supplies $8,491
40. Interest $57,155
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $12,166
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$49,739
49. TOTAL RECEIPTS $6,495,377
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,287,068
51. Political Activities and Lobbying16$21,197
52. Contributions, Gifts, and Grants17$70,802
53. General Overhead18$701,146
54. Union Administration19$147,657
55. Benefits20$1,054,745
56. Per Capita Tax $1,445,359
57. Strike Benefits $22,200
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,042
60. Purchase of Investments and Fixed Assets4$34,524
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $13,934
64. On Behalf of Individual Members $0
65. Direct Taxes $187,645
  
66. Subtotal $5,988,319
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$597,601  
  67b. Less Total Disbursed$597,601  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,988,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 007-715

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$589,025$20,436$475,064 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $589,025$20,436$475,064$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 007-715

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: 007-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$34,524$34,524$34,524
Investments with Dividends and Interest$6,831$6,831$6,831
Capital Contribution to Teamsters Building Assoc.$16,118$16,118$16,118
Custom Tents (x2)$6,918$6,918$6,918
Computers (x2)$3,764$3,764$3,764
Digital Cameras (x2)$893$893$893
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$34,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 007-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$225,424
B. Total Book Value$225,424
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Calvert Income Class A
$225,424
Other Investments 
D. Total Cost$2,023,028
E. Total Book Value$2,023,028
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.  
  • Investment in Teamsters Building Assoc. of Seattle
$2,023,028
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,248,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 007-715

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$95,642$95,642$0$0
D. Office Furniture and Equipment$269,945$252,656$17,289$17,289
E. Other Fixed Assets$4,474$3,579$895$895
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $370,061$351,877$18,184$18,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 007-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 007-715

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 007-715

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 007-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $207,244
Vacation Liability$207,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 007-715

(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 		Hicks ,  Richard   D
Secretary-Treasurer
C		$132,068$11,100$4,815$147,983
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Bunstine ,  Ted   H
President
C		$105,174$11,100$7,142$123,416
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Marshall ,  Kenneth   R
Vice-President
C		$98,368$11,100$1,980$111,448
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gasca ,  Carl   R
Recording Secretary
C		$101,505$11,100$3,693$116,298
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Malloy ,  Laura  
Trustee
C		$4,255$7,190$299$11,744
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 		Murphy ,  Adam  
Trustee
C		$5,281$7,215$407$12,903
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 		Dahl ,  Kevin  
Trustee
C		$7,149$7,215$362$14,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$453,800$66,020$18,698$0$538,518
Less Deductions    $134,406
Net Disbursements    $404,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 007-715

(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 		Allen ,  Timothy   J
Business Agent
None		$105,174$11,100$3,075$119,349
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Boyd ,  Lawrence   A
Business Agent
None		$12,605$925$29$13,559
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Dong ,  Ronald   D
Business Agent
None		$39,040$4,625$625$44,290
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Fleming ,  Jamie   M
Communication / Research
None		$96,355$11,100$1,127$108,582
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Gonzales ,  Michael   R
Business Agent
None		$98,343$11,100$2,619$112,062
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Harper ,  Marie   A
Office Manager/Bookkeeper
None		$87,025$0$239$87,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Holland ,  Jennifer   C
Dues Clerk
None		$53,982$0$129$54,111
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 		Jacobsen ,  David   O
Business Agent
None		$99,230$11,100$2,208$112,538
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Lamb ,  Pete   H
Business Agent
None		$83,385$10,175$2,363$95,923
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Madoulet ,  Nathan   P
Business Agent
None		$92,306$11,100$2,311$105,717
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		McNeilly ,  Carol   A
Administrative Assistant
None		$61,249$0$30$61,279
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 		Ogbe ,  Meaza   G
Organizer
None		$94,723$11,100$1,369$107,192
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Pardo ,  Roger   L
Business Agent
None		$101,991$11,100$2,049$115,140
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Sullivan ,  Jeff   M
Business Agent
None		$96,595$11,100$2,482$110,177
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Sullivan ,  Renee  
Dues Clerk
None		$55,036$0$203$55,239
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 		Taylor ,  Abraham   S
Business Agent
None		$96,739$11,100$2,773$110,612
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Walker ,  Michael   J
Business Agent
None		$84,254$10,175$1,770$96,199
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Warren ,  Patricia   A
Business Agent
None		$64,802$11,100$2,125$78,027
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Webby ,  Matthew   A
usiness Agent
None		$98,394$11,100$3,694$113,188
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Wood ,  Laurie   A
Dispatcher
None		$64,437$0$129$64,566
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$115,830$925$170$116,925
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$1,701,495$148,925$31,519$0$1,881,939
Less Deductions    $463,195
Net Disbursements    $1,418,744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 007-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,061 
Agency Fee Payers*158
Total Members/Fee Payers9,219 
*Agency Fee Payers are not considered members of the labor organization.
Active Members9,061Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 007-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$30,000
2. Named Payer Non-itemized Receipts$2,327
3. All Other Receipts$17,412
4. Total Receipts$49,739
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$35,802
6. Total Disbursements$70,802
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$170,406
2. Named Payee Non-itemized Disbursements$79,293
3. To Officers$466,440
4. To Employees$1,480,415
5. All Other Disbursements$90,514
6. Total Disbursements$2,287,068
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$199,397
2. Named Payee Non-itemized Disbursements$131,602
3. To Officers$0
4. To Employees$321,586
5. All Other Disbursements$48,561
6. Total Disbursements$701,146
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$7,497
5. All Other Disbursements$13,700
6. Total Disbursements$21,197
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$72,078
4. To Employees$72,440
5. All Other Disbursements$3,139
6. Total Disbursements$147,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 007-715

Name and Address
(A)
Burlington Northern San Francisco

303 S Garrard Blvd
Richmond
CA
94801
Type or Classification
(B)
Railway Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal settlement11/30/2017$15,000
Name and Address
(A)
Joint Council of Teamsters No. 28

14675 Interurban Ave S, 301
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,327
Total of All Transactions with this Payee/Payer for This Schedule$17,327
Organizing grant02/08/2017$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 007-715

Name and Address
(A)
2 Go Services
984

Renton
WA
98057
Type or Classification
(B)
Food Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,899
Total of All Transactions with this Payee/Payer for This Schedule$8,899
Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,457
Total of All Transactions with this Payee/Payer for This Schedule$33,457
Name and Address
(A)
Doubletree Hotels

100 Madison Street
Missoula
MT
59802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
Hilton Hotels

2050 Chenault Drive
Carrolton
TX
75006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,503
Total of All Transactions with this Payee/Payer for This Schedule$7,503
Name and Address
(A)
Schwerin Campbell Barnard & Iglitzin LLP

18 W Mercer St #400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,358
Total Non-Itemized Transactions with this Payee/Payer$11,994
Total of All Transactions with this Payee/Payer for This Schedule$168,352
Arbitration and litigation services01/27/2017$10,086
Arbitration and litigation services02/28/2017$6,470
Arbitration and litigation services06/22/2017$24,146
Arbitration and litigation services07/24/2017$21,206
Arbitration and litigation services08/24/2017$17,526
Arbitration and litigation services09/28/2017$17,021
Arbitration and litigation services10/27/2017$21,373
Arbitration and litigation services11/20/2017$16,019
Arbitration and litigation services12/20/2017$22,511
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S, 307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,437
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Name and Address
(A)
The Davenport Hotel

10 S Post St
Spokane
WA
99201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,048
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,048
Joint Council of Teamsters No. 28 annual meeting12/04/2017$14,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 007-715

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 007-715

Name and Address
(A)
Teamsters Local Union No. 313

220 South 27th Street
Tacoma
WA
98402
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation for strike assistance07/28/2017$10,000
Name and Address
(A)
Teamsters Local Union No. 665
640870

San Francisco
CA
94164
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation for Northern California fire victims10/16/2017$5,000
Name and Address
(A)
Teamsters Local Union No. 760

1211 W Lincoln Ave
Yakima
WA
98902
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation for strike assistance10/12/2017$10,000
Name and Address
(A)
Teamsters Local Union No. 812

445 Northern Boulevard, #30
Great Neck
NY
11021-4804
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation for strike assistance05/12/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 007-715

Name and Address
(A)
Bank of America
25118

Tampa
FL
33622-5118
Type or Classification
(B)
Bank (Processing Fees)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,136
Total of All Transactions with this Payee/Payer for This Schedule$11,136
Name and Address
(A)
Bordelon Insurance

3801 - 150th Ave SE, #300
Bellevue
WA
98006
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Office insurance policy renewal05/24/2017$5,166
Name and Address
(A)
Halo Branded Solutions

3182 Momentum Place
Chicago
IL
60689-5331
Type or Classification
(B)
Union Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,097
Total Non-Itemized Transactions with this Payee/Payer$1,838
Total of All Transactions with this Payee/Payer for This Schedule$9,935
Stick-it calendars and weekly planners11/20/2017$8,097
Name and Address
(A)
Honey Bucket
73399

Puyallup
WA
98373
Type or Classification
(B)
Portable Toilet Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$5,532
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St #100
Shoreline
WA
98155-7104
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,004
Total of All Transactions with this Payee/Payer for This Schedule$20,004
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704-0657
Type or Classification
(B)
Union Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,396
Total Non-Itemized Transactions with this Payee/Payer$9,790
Total of All Transactions with this Payee/Payer for This Schedule$16,186
Construction shirts06/22/2017$6,396
Name and Address
(A)
Indoff Inc.
842808

Kansas City
MO
64184-2808
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,437
Total of All Transactions with this Payee/Payer for This Schedule$13,437
Name and Address
(A)
MailFinance
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Postage Meter Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
Service Printing

3837 - 13th Ave W #106
Seattle
WA
98119
Type or Classification
(B)
Printing and Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
Teamster Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,738
Monthly rent and utilities01/27/2017$15,163
Monthly rent and utilities02/14/2017$15,364
Monthly rent and utilities03/24/2017$15,512
Monthly rent and utilities04/13/2017$19,237
Monthly rent and utilities05/24/2017$16,180
Monthly rent and utilities06/26/2017$16,155
Monthly rent and utilities07/24/2017$16,055
Monthly rent and utilities08/24/2017$16,288
Monthly rent and utilities09/13/2017$16,614
Monthly rent and utilities10/17/2017$16,644
Monthly rent and utilities11/14/2017$16,526
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S, 307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,851
Total of All Transactions with this Payee/Payer for This Schedule$14,851
Name and Address
(A)
US Bank
790448

St. Louis
MO
63179-0448
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,604
Total of All Transactions with this Payee/Payer for This Schedule$22,604
Name and Address
(A)
USPS-Hasler
894757

Los Angeles
CA
90189-4757
Type or Classification
(B)
Postage Meter Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,450
Total of All Transactions with this Payee/Payer for This Schedule$14,450
Name and Address
(A)
Western Peterbilt, Inc.
24065

Seattle
WA
98124
Type or Classification
(B)
Automotive Repair Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 007-715

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 007-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,054,745
PensionPacific Coast Benefits Trust$42,187
PensionWestern Conference of Teamsters Pension Plan$485,775
PensionWestern States Representatives Retirement Plan$22,383
Health and WelfareWA Teamsters Welfare Trust (NW Administrators)$437,751
Group Life InsuranceTeamsters Life With Dues Trust Fund$66,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 007-715


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

Question 10: The Secretary-Treasurer of the Local Union participates on the Board of the Washington Teamsters Welfare Trust, an employer-employee jointly managed trust that provides health and welfare benefits to the organization.

Question 11(a):

Question 11(a): : : The Local Union maintains a separate, segregated bank account to process and record political activity, which has a separate federal identification number (#45-3134864).

Schedule 13, Row1:Active members are full dues paying members.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)