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
014-024
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
MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT LODGE
 6. DESIGNATION NBR
160
7. UNIT NAME (if any)

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

Number and Street
9135 15TH PL S
City
SEATTLE
State
WA		 ZIP Code + 4
981085100


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:Thomas K BurkePRESIDENT71. SIGNED:John W DeckerTREASURER
Date:Mar 30, 2018Telephone Number:253-472-9692Date:Mar 30, 2018Telephone Number:206-999-1855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 014-024
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
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?06/2018
20. How many members did the labor organization have at the end of the reporting period?4,100
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperMonth51.00163.00
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperONE TIME163.00489.00
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANAN

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 014-024

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $218,289$176,544
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$851,654$800,829
27. Fixed Assets6$135,116$119,310
28. Other Assets7
29. TOTAL ASSETS $1,205,059$1,096,683

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$9,547$9,894
34. TOTAL LIABILITIES $9,547$9,894
35. NET ASSETS$1,195,512$1,086,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 014-024

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,082,516
37. Per Capita Tax $169,738
38. Fees, Fines, Assessments, Work Permits $156,719
39. Sale of Supplies $0
40. Interest $0
41. Dividends $27,026
42. Rents $0
43. Sale of Investments and Fixed Assets3$330,422
44. Loans Obtained9
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$601,738
49. TOTAL RECEIPTS $5,368,159
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,362,177
51. Political Activities and Lobbying16$79,768
52. Contributions, Gifts, and Grants17$45,243
53. General Overhead18$763,201
54. Union Administration19$291,090
55. Benefits20$680,414
56. Per Capita Tax $1,842,074
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$199,463
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $146,821
  
66. Subtotal $5,410,251
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$480,655  
  67b. Less Total Disbursed$480,308  
  67c. Total Withheld But Not Disbursed $347
68. TOTAL DISBURSEMENTS $5,409,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 014-024

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: 014-024

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: 014-024

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$282,893$330,421$330,422$330,422
MUTUAL FUND INVESTMENTS$282,893$330,421$330,422$330,422
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$330,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 014-024

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$199,463$199,463$199,463
MUTUAL FUND INVESTMENTS$199,463$199,463$199,463
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$199,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 014-024

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$739,541
B. Total Book Value$800,829
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • INVESCO DIVERSIFIED DIVIDEND
$43,461
  • DODGE & COX INCOME
$61,407
  • DOUBLELINE FUNDS
$61,195
  • MFS SER TR X EMERGING MARKETS
$41,103
  • METROPOLITAN WEST FUNDS
$61,341
  • AMERICAN EUROPACIFIC FUND
$41,471
  • T ROWE PRICE SMALL CAP FUND
$49,270
  • T ROWE PRICE BLUE CHIP
$45,810
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $800,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 014-024

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2064 VISTA DRIVE, FERNDALE, WA$45,817 $45,817$125,000
B. Buildings (give location)    
Building  1 :      2064 VISTA DRIVE, FERNDALE, WA$83,280$30,536$52,744$75,000
C. Automobiles and Other Vehicles$24,688$24,688$0$6,000
D. Office Furniture and Equipment$268,801$248,058$20,749$186,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $422,586$303,282$119,310$392,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 014-024

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: 014-024

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: 014-024

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: 014-024

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,894
UNREMITTED PAYROLL TAXES$9,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 014-024

(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 		BAILEY ,  BRUCE  
TRUSTEE
C		$2,158$0$668$0$2,826
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 		BURKE ,  TOM  
PRESIDENT
C		$4,645$0$4,717$0$9,362
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 		DECKER ,  JOHN  
SECRETARY-TREASURERE
C		$19,899$0$1,305$0$21,204
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 		EVERLE ,  JEFF  
SGT AT ARMS
C		$2,385$0$0$0$2,385
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 		GALINDO ,  AGUSTIN  
TRUSTEE
C		$938$0$310$0$1,248
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 		GEHRINGER ,  JOHN  
VICE-PRESIDENT
C		$50$0$611$0$661
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 		ZETH ,  DON  
TRUSTEE
C		$600$0$490$0$1,090
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 Officer Disbursements$30,675$0$8,101$0$38,776
Less Deductions    $4,831
Net Disbursements    $33,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 014-024

(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 		BARBER ,  KIMBERLY  
ADMINISTRATIVE ASSISTANT
NONE		$48,236$0$78$0$48,314
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 		COFFMAN ,  MELODY  
BUSINESS REP
NONE		$74,256$0$3,045$0$77,301
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 		FARMER ,  GLEN  
BUSINESS REP
NONE		$118,810$0$41,526$0$160,336
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		GRANT ,  GINGER  
EXEC ADMIN ASSIST
NONE		$18,623$0$0$0$18,623
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 		HARRELL ,  RONALD  
STAFF ASSISTANAT
NONE		$35,057$0$6,096$0$41,153
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		HEIDAL ,  GREG  
ASST DIRECTING BUS REP
NONE		$121,524$0$28,346$0$149,870
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HEMMING ,  BRANDON  
BUSINESS REP
NONE		$118,810$0$14,770$0$133,580
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		JENSEN ,  TERRY   C
LEGAL ADVISOR
NONE		$19,193$0$0$19,193
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 ,  KATHLEEN   S
ADMIN ASSIST
NONNE		$48,256$0$54$0$48,310
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 		KREB ,  KIM  
FINANCIAL OFFICE MGR
NONE		$90,790$0$1,775$0$92,565
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 		MILLER ,  PAUL  
BUSINESS REP
NONE		$118,810$0$7,076$0$125,886
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MORGAN ,  DANIEL  
DIRECTING BUSINESS REP
NONE		$124,236$0$25,969$0$150,205
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		10 %
A
B
C 		MURRAY JR ,  BOBBY   J
BUSINESS REP
NONE		$118,810$0$7,584$0$126,394
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		OLSON ,  URSULA  
ADMIN ASSIST
NONE		$48,264$0$325$0$48,589
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 		PIERCE ,  CAROLY  
EXEC AMIN ASST
NONE		$56,344$0$113$0$56,457
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 		SILVA ,  ALFREDO  
BUSINESS REP
NONE		$91,554$0$15,427$0$106,981
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		THORNER ,  BARBARA   A
ADMIN ASSIST
NONE		$14,027$0$8$0$14,035
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 		WESTBROOK ,  ROBERT  
BUSINESS REP
NONE		$118,810$0$23,827$0$142,637
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		WILEY ,  PATRICIA  
ADMIN
NONE		$54,107$0$30$0$54,137
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$203,510$0$13,495$0$217,005
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 Employee Disbursements$1,642,027$0$189,544$0$1,831,571
Less Deductions    $475,824
Net Disbursements    $1,355,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 014-024

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,100 
Agency Fee Payers*14
Total Members/Fee Payers4,114 
*Agency Fee Payers are not considered members of the labor organization.
GENERAL MEMBERSHIP4,100Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 014-024

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$494,057
2. Named Payer Non-itemized Receipts$68,739
3. All Other Receipts$38,942
4. Total Receipts$601,738
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$36,843
5. All Other Disbursements$8,400
6. Total Disbursements$45,243
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$64,382
2. Named Payee Non-itemized Disbursements$0
3. To Officers$38,776
4. To Employees$1,019,554
5. All Other Disbursements$239,465
6. Total Disbursements$1,362,177
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,950
2. Named Payee Non-itemized Disbursements$275,680
3. To Officers$0
4. To Employees$415,827
5. All Other Disbursements$57,744
6. Total Disbursements$763,201
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$75,727
5. All Other Disbursements$4,041
6. Total Disbursements$79,768
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$283,624
5. All Other Disbursements$7,466
6. Total Disbursements$291,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 014-024

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
IAM LOCAL LODGE 0079

C/O 9135 15 PLACE S
SEATTLE
WA
98108
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,325
REIMBURSEMENTS10/31/2017$8,325
Name and Address
(A)
IAM LOCAL LODGE 282

822 PARK AVENUE
BREMERTON
WA
98337
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,974
Total of All Transactions with this Payee/Payer for This Schedule$10,974
Name and Address
(A)
IAM LOCAL LODGE 289

9135 15TH PLACE S., FL-2
SEATTLE
WA
98108
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,310
Total Non-Itemized Transactions with this Payee/Payer$511
Total of All Transactions with this Payee/Payer for This Schedule$38,821
REIMBURSEMENTS09/29/2017$17,310
REIMBURSEMENTS DEATH BENEFIT PAYMENTS10/27/2017$21,000
Name and Address
(A)
INTERNATIONAL ASSOC. OF MACHINISTS
79719

BALTIMORE
MD
21279
Type or Classification
(B)
INTERNATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$447,422
Total Non-Itemized Transactions with this Payee/Payer$57,254
Total of All Transactions with this Payee/Payer for This Schedule$504,676
BUSINESS REP SUPPORT01/10/2017$32,948
BUSINESS REP SUPPORT02/10/2017$35,149
BUSINESS REP SUPPORT03/10/2017$35,149
BUSINESS REP SUPPORT04/10/2017$35,149
BUSINESS REP SUPPORT05/10/2017$35,149
BUSINESS REP SUPPORT06/09/2017$35,149
BUSINESS REP SUPPORT07/10/2017$35,149
BUSINESS REP SUPPORT08/10/2017$35,149
BUSINESS REP SUPPORT09/11/2017$30,793
BUSINESS REP SUPPORT10/10/2017$35,149
BUSINESS REP SUPPORT11/10/2017$35,149
BUSINESS REP SUPPORT12/11/2017$35,149
ALASKA SERVICING12/11/2017$32,191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 014-024

Name and Address
(A)
SCHWERIN CAMPBELL BARNARD ETAL

18 W MERCER ST, STE 400
SEATTLE
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,382
NEGOTIATION, GRIEVANCES, CONTRACTS07/21/2017$17,309
NEGOTIATION, GRIEVANCES, CONTRACTS08/18/2017$11,237
NEGOTIATION, GRIEVANCES, CONTRACTS10/01/2017$35,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 014-024

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 014-024

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 014-024

Name and Address
(A)
ABM JANITORIAL SERVICES

201 2ND AVE S
SEATTLE
WA
98144
Type or Classification
(B)
JANITORIAL SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,011
Total of All Transactions with this Payee/Payer for This Schedule$7,011
Name and Address
(A)
AEROSPACE MACHINISTS DL 751

9125 15 PLACE SOUTH
SEATTLE
WA
98108
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,356
Total of All Transactions with this Payee/Payer for This Schedule$40,356
Name and Address
(A)
ARCTIC BUSINESS PARK II

4101 ARCTIC PARK STE 2
ANCHORAGE
AK
99503
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,636
Total of All Transactions with this Payee/Payer for This Schedule$20,636
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
FL
60197-6463
Type or Classification
(B)
COMMUNICATIONS PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,078
Total of All Transactions with this Payee/Payer for This Schedule$17,078
Name and Address
(A)
BANK OF AMERICA

32011 PACIFIC HWY S
SEATTLE
WA
98148
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,025
Total of All Transactions with this Payee/Payer for This Schedule$9,025
Name and Address
(A)
COMCAST CABLE
34744
C/O 9135 15 PLACE S
SEATTLE
WA
98124-1744
Type or Classification
(B)
CABLE COMMUNICATIONS PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,591
Total of All Transactions with this Payee/Payer for This Schedule$17,591
Name and Address
(A)
IAM LOCAL LODGE 282

822 PARK AVENUE
BREMERTON
WA
98337
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
LEO L WERRE, CPA, PLLC
59388
17862 SE 192 Dr
Renton
WA
98058
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,100
ACCOUNTING SERVICES04/07/2017$8,100
Name and Address
(A)
LIBERTY NORTHWEST
638

KIRKLAND
WA
98083
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,774
Total of All Transactions with this Payee/Payer for This Schedule$24,774
Name and Address
(A)
PACIFIC OFFICE AUTOMATION

1064 4TH AVE. S.
SEATTLE
WA
98134
Type or Classification
(B)
OFFICE EQUIPMENT & SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,985
Total of All Transactions with this Payee/Payer for This Schedule$10,985
Name and Address
(A)
PITNEY BOWES FINANCIAL
856390

LOUISVILLE
KY
40285
Type or Classification
(B)
MAILING EQUIPMENT PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,260
Total of All Transactions with this Payee/Payer for This Schedule$18,260
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,589
Total of All Transactions with this Payee/Payer for This Schedule$8,589
Name and Address
(A)
PMDC-BMU

10700 27 AVE S
SEATTLE
WA
98168
Type or Classification
(B)
POSTAGE PERMIT PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PUGET SOUND COMPUTER SERVICES

3854 SE BUCKINGHAM DR
PORT ORCHARD
WA
98366
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
ROTARY OFFSET PRESS

6600 S 231 ST
KENT
WA
98032
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,181
Total of All Transactions with this Payee/Payer for This Schedule$7,181
Name and Address
(A)
SHINSTROM & NORMAN INC

525 KIRKLAND WAY
KIRKLAND
WA
98033
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
INSRUANCE04/06/2017$5,850
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696
Type or Classification
(B)
OFFICE PRODUCTS PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,973
Total of All Transactions with this Payee/Payer for This Schedule$6,973
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

ST LOUIS
MO
63179
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$14,676
Total of All Transactions with this Payee/Payer for This Schedule$14,676
Name and Address
(A)
WELLS FARGO ADVISORS

222 SW COLUMBIA ST. 18
PORTLAND
OR
97201
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,131
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Name and Address
(A)
WESTSIDE PROFESSIONAL PTR

4301 S PINE ST, STE 400
TACOMA
WA
98409
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,299
Total of All Transactions with this Payee/Payer for This Schedule$39,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 014-024

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 014-024

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$680,414
SUPPLEMENTAL INSURANCEFARMINGTON ADMINISTRATIVE SERVICES$993
HEALTH & WELFAREMACHINISTS HEALTH & WELFARE TRUS$356,355
HEALTH & WELFARENORTHWEST IAM BENEFIT TRUST$34,369
PENSIONWESTERN INDUSTRY PENSION FUND$261,114
DENTAL INSURANCEIAM LOCAL LODGE 0282$12,583
DEATH BENEFITBENEFICIARIES$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 014-024


Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, ALL FULL VOTING GENERAL MEMBERS OF THE ORGANIZATION.

Schedule 13, Row1:

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