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
066-563
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
WASHINGTON & NORTHERN IDAHO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JERMAINE
 Last Name
SMILEY
P.O Box - Building and Room Number

Number and Street
3909 164TH STREET SOUTHWEST
City
LYNNWOOD
State
WA		 ZIP Code + 4
98087


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:Dale W CannonPRESIDENT71. SIGNED:Jermaine L SmileyTREASURER
Date:Mar 27, 2018Telephone Number:206-441-0470Date:Mar 30, 2018Telephone Number:425-741-3556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 066-563
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?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?$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?08/2020
20. How many members did the labor organization have at the end of the reporting period?10,970
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/Fees$0.32perHour00
(c) Initiation Fees$25.00perOne time00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 066-563

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,556,061$1,484,013
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$5,860,813$6,620,929
27. Fixed Assets6$916,084$1,055,267
28. Other Assets7
29. TOTAL ASSETS $8,332,958$9,160,209

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$3,551$3,049
34. TOTAL LIABILITIES $3,551$3,049
35. NET ASSETS$8,329,407$9,157,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 066-563

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,716,496
37. Per Capita Tax $277,083
38. Fees, Fines, Assessments, Work Permits $63,830
39. Sale of Supplies $0
40. Interest $14,627
41. Dividends $378,486
42. Rents $7,680
43. Sale of Investments and Fixed Assets3$336,628
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$9,552
49. TOTAL RECEIPTS $4,804,382
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,144,150
51. Political Activities and Lobbying16$183,591
52. Contributions, Gifts, and Grants17$74,894
53. General Overhead18$268,014
54. Union Administration19$251,082
55. Benefits20$501,030
56. Per Capita Tax $16,500
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,340,715
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 $95,952
  
66. Subtotal $4,875,928
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$321,757  
  67b. Less Total Disbursed$322,259  
  67c. Total Withheld But Not Disbursed -$502
68. TOTAL DISBURSEMENTS $4,876,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 066-563

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: 066-563

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: 066-563

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$411,359$346,000$336,628$336,628
Mutual Fund Investments$339,732$339,732$327,620$327,620
Automobiles (x3)$71,627$6,268$9,008$9,008
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$336,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-563

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,340,715$1,340,715$1,340,715
Automobiles (x6)$238,575$238,575$238,575
Laptop Computer$1,359$1,359$1,359
Cell Phone$933$933$933
Mutual Fund Investments$1,099,848$1,099,848$1,099,848
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,340,715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 066-563

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$6,620,929
B. Total Book Value$6,620,929
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Index Funds S&P 500
$418,076
  • Vanguard Total Bond Market
$470,329
  • American Cap Inc Builder F2
$571,871
  • American Cap World Growth & Income F2
$649,432
  • American Growth Fund of America F2
$580,302
  • American Income Fund of America F2
$359,832
  • Fidelity Advisor New Insights I
$524,977
  • First Eagle Global I
$728,617
  • Loomis Sayles Bond Institutional
$351,654
  • Oppenheimer Developing Markets Y
$461,366
  • Royce Premier Investment
$410,936
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,620,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 066-563

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3909 164th St. SW, Lynnwood, WA 98087$382,000 $382,000$199,200
B. Buildings (give location)    
Building  1 :      3909 164th St. SW, Lynnwood, WA 98087$588,299$153,711$434,588$372,400
C. Automobiles and Other Vehicles$394,050$169,095$224,955$224,955
D. Office Furniture and Equipment$126,890$113,166$13,724$13,724
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,491,239$435,972$1,055,267$810,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 066-563

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: 066-563

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: 066-563

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: 066-563

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,049
Payroll Withholding Payable$3,049
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 066-563

(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 		Smiley ,  Jermaine   L
Secretary-Treasurer
N		$143,049$0$30,346$0$173,395
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		McLeod, Jr. ,  Donald   W
Secretary-Treasurer
P		$187,387$0$20,048$0$207,435
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Cannon ,  Dale  
President
C		$0$0$0$0$0
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 		Scott ,  Douglas   K
Vice-President
C		$60,744$0$6,929$0$67,673
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 		Clune ,  Alan  
Executive Board
P		$0$0$0$0$0
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 		Hawkins ,  David  
Executive Board
C		$0$0$0$0$0
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 		Rivas ,  Rigo  
Executive Board
C		$0$0$0$0$0
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 		Stull ,  Shannon  
Executive Board
C		$0$0$0$0$0
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 ,  Chris  
Auditor
C		$0$0$0$0$0
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 		Helmholz ,  Michelle  
Auditor
C		$0$0$0$0$0
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 		Gordon ,  Ian  
Auditor
C		$0$0$0$0$0
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 		Belarde ,  Brian  
Sergeant-at-Arms
C		$0$0$0$0$0
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$391,180$0$57,323$0$448,503
Less Deductions    $119,058
Net Disbursements    $329,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 066-563

(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 		Wallace, Jr. ,  Billy   R
Legislative/Political Dir
None		$122,540$0$26,811$0$149,351
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Bautz ,  Bonnie   S
Office Manager
None		$67,824$0$76$0$67,900
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Johnston ,  Lacey   D
Office Assistant
None		$50,099$0$11$0$50,110
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Jared   M
Director of Organizing
None		$18,037$0$1,543$0$19,580
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 ,  Juan   J
Business Agent/ Organizer
None		$83,680$0$3,315$0$86,995
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 		Smith ,  Earl   A
Business Agent/ Organizer
None		$83,680$0$3,193$0$86,873
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 		Letinich ,  Deken   R
Business Agent/ Organizer
None		$83,680$0$3,406$0$87,086
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 		McBain ,  Troy   S
Business Agent/ Organizer
None		$83,680$0$564$0$84,244
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 		McCloud ,  Robert   A
Business Agent/ Organizer
None		$71,969$0$7,839$0$79,808
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 		Ohumukini ,  Tonya   S
Business Agent/ Organizer
None		$63,524$0$8,364$0$71,888
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$728,713$0$55,122$0$783,835
Less Deductions    $202,699
Net Disbursements    $581,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 066-563

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,970 
Agency Fee Payers*
Total Members/Fee Payers10,970 
*Agency Fee Payers are not considered members of the labor organization.
Members10,970Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 066-563

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$9,552
4. Total Receipts$9,552
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$49,894
6. Total Disbursements$74,894
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$693,209
2. Named Payee Non-itemized Disbursements$411,826
3. To Officers$331,971
4. To Employees$686,560
5. All Other Disbursements$20,584
6. Total Disbursements$2,144,150
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$130,684
3. To Officers$23,903
4. To Employees$73,380
5. All Other Disbursements$40,047
6. Total Disbursements$268,014
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$148,026
2. Named Payee Non-itemized Disbursements$8,805
3. To Officers$0
4. To Employees$19,416
5. All Other Disbursements$7,344
6. Total Disbursements$183,591
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$49,285
2. Named Payee Non-itemized Disbursements$81,473
3. To Officers$92,629
4. To Employees$4,481
5. All Other Disbursements$23,214
6. Total Disbursements$251,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-563

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 066-563

Name and Address
(A)
A T & T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Communication Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,094
Total of All Transactions with this Payee/Payer for This Schedule$7,094
Name and Address
(A)
Active Construction, Inc.
430

Puyallup
WA
98371
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,973
Total Non-Itemized Transactions with this Payee/Payer$14,263
Total of All Transactions with this Payee/Payer for This Schedule$81,236
Market Recovery01/16/2017$6,854
Market Recovery02/27/2017$11,014
Market Recovery03/06/2017$11,356
Market Recovery04/17/2017$9,509
Market Recovery05/01/2017$9,370
Market Recovery05/30/2017$5,792
Market Recovery07/24/2017$6,728
Market Recovery10/09/2017$6,350
Name and Address
(A)
Aden Masonry, Inc.

4303 W. 27th, Ste. C
Kennewick
WA
99337
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,921
Total Non-Itemized Transactions with this Payee/Payer$9,787
Total of All Transactions with this Payee/Payer for This Schedule$26,708
Market Recovery11/13/2017$6,046
Market Recovery12/04/2017$10,875
Name and Address
(A)
Big Mountain Enterprises, LLC
1001

Enumclaw
WA
98022
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,232
Total Non-Itemized Transactions with this Payee/Payer$32,858
Total of All Transactions with this Payee/Payer for This Schedule$108,090
Market Recovery01/23/2017$7,908
Market Recovery01/30/2017$11,739
Market Recovery02/27/2017$7,016
Market Recovery03/06/2017$6,871
Market Recovery03/13/2017$5,408
Market Recovery09/25/2017$8,534
Market Recovery10/23/2017$13,524
Market Recovery11/06/2017$8,880
Market Recovery12/04/2017$5,352
Name and Address
(A)
Bouten Construction Co.

627 N. Napa Street
Spokan
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,894
Total of All Transactions with this Payee/Payer for This Schedule$17,894
Name and Address
(A)
Construction Group International

19407 144th Ave NE
Woodinville
WA
98072
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,587
Total Non-Itemized Transactions with this Payee/Payer$9,615
Total of All Transactions with this Payee/Payer for This Schedule$60,202
Market Recovery03/20/2017$6,390
Market Recovery03/27/2017$14,642
Market Recovery06/26/2017$8,659
Market Recovery07/31/2017$6,050
Market Recovery09/18/2017$7,596
Market Recovery12/04/2017$7,250
Name and Address
(A)
Diamond B Constructors

3436 Airport Dr.
Bellingham
WA
98226
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,023
Total of All Transactions with this Payee/Payer for This Schedule$13,023
Name and Address
(A)
Garco Construction
2946

Spokane
WA
99202
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,596
Total of All Transactions with this Payee/Payer for This Schedule$7,596
Name and Address
(A)
General Mechanical, Inc.

2701 South J Street
Tacoma
WA
98409
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,863
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$13,194
Market Recovery02/27/2017$6,863
Name and Address
(A)
Goodfellow Bros. Construction
598

Wenatchee
WA
98807
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,700
Total Non-Itemized Transactions with this Payee/Payer$8,235
Total of All Transactions with this Payee/Payer for This Schedule$34,935
Market Recovery01/23/2017$7,633
Market Recovery02/27/2017$12,755
Market Recovery03/13/2017$6,312
Name and Address
(A)
Goodman & Mehlenbacher Enterprise

37133 S Olympia St
Kennewick
WA
99337
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,688
Total Non-Itemized Transactions with this Payee/Payer$14,139
Total of All Transactions with this Payee/Payer for This Schedule$102,827
Market Recovery05/01/2017$7,404
Market Recovery06/12/2017$14,992
Market Recovery06/19/2017$11,355
Market Recovery07/24/2017$10,408
Market Recovery08/28/2017$9,944
Market Recovery09/05/2017$5,225
Market Recovery09/25/2017$12,436
Market Recovery11/01/2017$6,065
Market Recovery12/04/2017$10,859
Name and Address
(A)
Granite Construction Company

11423 Jordan Rd,
Arlington
WA
98223
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,038
Total of All Transactions with this Payee/Payer for This Schedule$13,038
Name and Address
(A)
Great Northern Masonry

1426 W. Ardmore
Spokane
WA
99218
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,912
Total Non-Itemized Transactions with this Payee/Payer$2,836
Total of All Transactions with this Payee/Payer for This Schedule$8,748
Market Recovery04/24/2017$5,912
Name and Address
(A)
Inland Asphalt Co.

N. 802 Fancher
Spokane
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,891
Total Non-Itemized Transactions with this Payee/Payer$11,218
Total of All Transactions with this Payee/Payer for This Schedule$44,109
Market Recovery01/30/2017$7,848
Market Recovery08/07/2017$5,759
Market Recovery08/28/2017$5,669
Market Recovery10/16/2017$7,260
Market Recovery11/27/2017$6,355
Name and Address
(A)
J.H. Kelly, LLC

821 3rd Ave.
Longview
WA
98632
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,520
Total Non-Itemized Transactions with this Payee/Payer$3,054
Total of All Transactions with this Payee/Payer for This Schedule$80,574
Market Recovery03/27/2017$11,247
Market Recovery05/08/2017$8,712
Market Recovery06/12/2017$17,265
Market Recovery07/05/2017$16,680
Market Recovery09/05/2017$13,422
Market Recovery12/04/2017$10,194
Name and Address
(A)
JEI Masonry
9065

Yakima
WA
98909
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,437
Total of All Transactions with this Payee/Payer for This Schedule$10,437
Name and Address
(A)
Kenaston Corporation

2517 Main Street
Lewiston
ID
83501
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,480
Total of All Transactions with this Payee/Payer for This Schedule$12,480
Name and Address
(A)
Miles Resources LLC

2800 104th St S, Tacoma
Tacoma
WA
98499
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,134
Total Non-Itemized Transactions with this Payee/Payer$3,804
Total of All Transactions with this Payee/Payer for This Schedule$13,938
Market Recovery03/20/2017$10,134
Name and Address
(A)
MJM Grand, Inc.
9277

Spokane
WA
99209
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,168
Total of All Transactions with this Payee/Payer for This Schedule$22,168
Name and Address
(A)
PCI Democon

7415 W Bostian Rd
Woodinville
WA
98072
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,976
Total Non-Itemized Transactions with this Payee/Payer$6,939
Total of All Transactions with this Payee/Payer for This Schedule$14,915
Market Recovery08/07/2017$7,976
Name and Address
(A)
Poe Asphalt Paving, Inc.
449

Lewiston
ID
83501
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,407
Total Non-Itemized Transactions with this Payee/Payer$10,030
Total of All Transactions with this Payee/Payer for This Schedule$26,437
Market Recovery09/18/2017$9,387
Market Recovery11/01/2017$7,020
Name and Address
(A)
Rognlin's, Inc.

321 W. State St.
Aberdeen
WA
98520
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,466
Total of All Transactions with this Payee/Payer for This Schedule$16,466
Name and Address
(A)
Safway Services

1302 26th St NW
Auburn
WA
98001
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,701
Total Non-Itemized Transactions with this Payee/Payer$46,217
Total of All Transactions with this Payee/Payer for This Schedule$176,918
Market Recovery03/20/2017$5,172
Market Recovery04/17/2017$6,745
Market Recovery05/08/2017$6,476
Market Recovery05/30/2017$19,644
Market Recovery06/19/2017$18,476
Market Recovery07/05/2017$13,083
Market Recovery08/07/2017$8,301
Market Recovery11/01/2017$5,077
Market Recovery11/13/2017$30,452
Market Recovery12/11/2017$17,275
Name and Address
(A)
Shamrock Paving

110 N Hayford Rd
Spokane
WA
99224
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,827
Total Non-Itemized Transactions with this Payee/Payer$20,752
Total of All Transactions with this Payee/Payer for This Schedule$49,579
Market Recovery08/28/2017$8,725
Market Recovery09/05/2017$7,702
Market Recovery10/02/2017$5,997
Market Recovery11/13/2017$6,403
Name and Address
(A)
Sound Earthworks, Inc.

2811 Fairview Ave E
Seattle
WA
98102
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,161
Total Non-Itemized Transactions with this Payee/Payer$14,484
Total of All Transactions with this Payee/Payer for This Schedule$39,645
Market Recovery02/27/2017$5,732
Market Recovery09/25/2017$5,474
Market Recovery10/09/2017$7,109
Market Recovery11/01/2017$6,846
Name and Address
(A)
Spokane Concrete Cutting, Inc.

4024 E Wellesley Ave
Spokane
WA
99217
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,558
Total of All Transactions with this Payee/Payer for This Schedule$12,558
Name and Address
(A)
Spokane Traffic Control Inc

7415 N Drumheller St
Spokane
WA
99208
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,213
Total of All Transactions with this Payee/Payer for This Schedule$6,213
Name and Address
(A)
Sterling Breen Construction

887 WA-507,
Centralia
WA
98531
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,951
Total of All Transactions with this Payee/Payer for This Schedule$15,951
Name and Address
(A)
The Henson Co.

3600 15th Avenue West
Seattle
WA
98119
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,624
Total Non-Itemized Transactions with this Payee/Payer$5,336
Total of All Transactions with this Payee/Payer for This Schedule$10,960
Market Recovery02/20/2017$5,624
Name and Address
(A)
Unimark Construction, Inc.

1221 - 4th Ave.
Seattle
WA
98101
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,092
Total Non-Itemized Transactions with this Payee/Payer$4,976
Total of All Transactions with this Payee/Payer for This Schedule$25,068
Market Recovery10/23/2017$7,960
Market Recovery12/04/2017$12,132
Name and Address
(A)
Walker Specialty Construction, Inc.
469

Snohomish
WA
98291
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$7,268
Name and Address
(A)
WEX Bank

7090 South Union Park Cente
Midvale
UT
84047
Type or Classification
(B)
Fleet Payment Processing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,251
Total of All Transactions with this Payee/Payer for This Schedule$11,251
Name and Address
(A)
Whatcom Builders Inc

703 E Laurel Rd.
Bellingham
WA
98226
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,515
Total of All Transactions with this Payee/Payer for This Schedule$13,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 066-563

Name and Address
(A)
31st District Democrats
161

Spokane
WA
98390
Type or Classification
(B)
Political Party
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
Contribution08/08/2017$5,000
Name and Address
(A)
45th District Democrats
2784

Redmond
WA
98083
Type or Classification
(B)
Political Party
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
Contribution08/08/2017$5,000
Name and Address
(A)
Dynamic Online Marketing Corp.

192 Reading Ave.
Buffalo
NY
14220
Type or Classification
(B)
Promotional and Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$8,225
Total of All Transactions with this Payee/Payer for This Schedule$18,425
Member Mobilization - Promotional Items02/09/2017$10,200
Name and Address
(A)
King County Democrats
1832

Renton
WA
98057
Type or Classification
(B)
Political Party
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
Contribution03/29/2017$5,000
Name and Address
(A)
State of Washington

800 5th Ave #2000
Seattle
WA
98104
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,962
Lawsuit Judgment10/05/2017$20,962
Name and Address
(A)
The Harry Truman Fund
9100

Seattle
WA
98109
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution12/01/2017$75,000
Name and Address
(A)
West Coast Awards and Athletics

515 E. Smith St.
Kent
WA
98030
Type or Classification
(B)
Promotional and Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,864
Total Non-Itemized Transactions with this Payee/Payer$580
Total of All Transactions with this Payee/Payer for This Schedule$17,444
Member Mobilization - Promotional Items03/01/2017$8,432
Member Mobilization - Promotional Items03/22/2017$8,432
Name and Address
(A)
Yes on Vets and Human Services

119 First Ave. S., Ste. 320
Seattle
WA
98104
Type or Classification
(B)
Special Interest Campaign
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
Contribution10/18/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 066-563

Name and Address
(A)
Barbara Osberg

807 E. Broad Ave.
Spokane
WA
99207
Type or Classification
(B)
Individual
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
In Memory Donation12/18/2017$5,000
Name and Address
(A)
ChangeWorks NW

10011 61st Ave. S
Seattle
WA
98178
Type or Classification
(B)
Consulting Firm
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 to UW Coalition01/30/2017$10,000
Name and Address
(A)
Laborers' C.A.R.E.

401 Commerce St., Ste.
Nashville
WA
37219
Type or Classification
(B)
Laborers Charitable Fund
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
Donation06/07/2017$5,000
Name and Address
(A)
W. Vernie Reed Scholarship Fund
12917

Mill Creek
WA
98082
Type or Classification
(B)
Scholarship Fund
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
Donation02/08/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 066-563

Name and Address
(A)
Island Adventures, Inc.

1801 Commercial Ave.
Anacortes
WA
98221
Type or Classification
(B)
Whale Watching Adventure Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,789
Total of All Transactions with this Payee/Payer for This Schedule$8,789
Name and Address
(A)
McKinstry Co., LLC

5005 Third Avenue South
Seattle
WA
98124
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,230
Total of All Transactions with this Payee/Payer for This Schedule$8,230
Name and Address
(A)
Morgan Stanley

601 Union Street, Ste 5200
Seattle
WA
98101
Type or Classification
(B)
Investment Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,135
Total of All Transactions with this Payee/Payer for This Schedule$68,135
Name and Address
(A)
Service Printing Co., Inc.

3837 - 13th Ave. W., Ste. 1
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,195
Total of All Transactions with this Payee/Payer for This Schedule$10,195
Name and Address
(A)
Union Insurance Group

2125 W. Roscoe St
Chicago
WA
60618
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,354
Total of All Transactions with this Payee/Payer for This Schedule$20,354
Name and Address
(A)
WEX Bank

7090 South Union Park Cente
Midvale
WA
Type or Classification
(B)
Fleet Payment Processing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,169
Total of All Transactions with this Payee/Payer for This Schedule$9,169
Name and Address
(A)
Xerox Corporation
7405

Pasadena
WA
91109
Type or Classification
(B)
Copier Supply and Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-563

Name and Address
(A)
Council for Tribal Employment Rights

1025 W. Indiana Ave.
Spokane
WA
99205
Type or Classification
(B)
Nonprofit Organization
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
2017 National Convention06/07/2017$5,000
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St, Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,475
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2016 Audit Progress Billing03/06/2017$6,475
Name and Address
(A)
N. McMurtray
52883

Bellevue
WA
98015
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,852
Total of All Transactions with this Payee/Payer for This Schedule$43,852
Name and Address
(A)
Qualstar Credit Union
96730

Bellevue
WA
98009
Type or Classification
(B)
Banking Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
Robblee Detwiler PLLP

2101 Fourth Ave., Ste. 1000
Seattle
WA
98121
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,560
Total Non-Itemized Transactions with this Payee/Payer$7,742
Total of All Transactions with this Payee/Payer for This Schedule$31,302
Legal Representation08/28/2017$5,356
Legal Representation09/11/2017$9,424
Legal Representation10/23/2017$8,780
Name and Address
(A)
Schwerin Campbell Barnard Iglitzin & Lavi

18 W. Mercer St., Ste. 400
Seattle
WA
98119
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$18,737
Total of All Transactions with this Payee/Payer for This Schedule$32,987
Legal Representation07/24/2017$6,250
Legal Representation11/20/2017$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 066-563

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$501,030
International PensionL.l.U.N.A. District Council Pension Fund$260,649
Local PensionNW Laborers-Employers Trust Funds$103,337
Health and WelfareNW Laborers-Employers Trust Funds$119,814
Other BenefitsNW Laborers-Employers Trust Funds$17,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 066-563


Question 12: The District Council 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: Northwest Laborers-Employers Health & Security Trust EIN 91-1283650 PN 501 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Western Washington Laborers-Employers Pension Trust EIN 91-0022315 PN 001 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Northwest Laborers-Employers Training Trust EIN 91-1283259 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Washington-Idaho Laborers-Employers Pension Plan EIN 61-0123988 PN 001 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896

Question 11(a):

Question 11(a): : : : Washington & Northern Idaho District Council of Laborers PAC (EIN 46-3274557) Washington and Northern Idaho District Council of Laborers Public Relations Fund B

Question 11(b):

Question 11(b): : : : Washington and Northern Idaho District Council of Laborers Building Association 3909 164th Street Southwest Lynnwood, WA 98087 Purpose: To provide facilities for office, meeting, and social purposes of the delegates of Washington and Northern Idaho District Council of Laborers and its affiliated Laborers Local Unions. Financial operations included (consolidated)in this Form LM-2.

Schedule 13, Row1:Members are participating Local Unions who vote through their elected delegates.

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