066-563 (LM2) 12/31/2017

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
066-563

2. PERIOD COVERED
From	01/01/2017
Through	12/31/2017

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

4. AFFILIATION OR ORGANIZATION NAME 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 Cannon

PRESIDENT

71. SIGNED:

Jermaine L Smiley

TREASURER

Date:

Mar 27, 2018

Telephone Number:

206-441-0470

Date:

Mar 30, 2018

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	N/A	per	N/A	N/A	N/A
(b) Working Dues/Fees	$0.32	per	Hour	0	0
(c) Initiation Fees	$25.00	per	One time	0	0
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/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 Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$5,860,813	$6,620,929
27. Fixed Assets	6	$916,084	$1,055,267
28. Other Assets	7
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 Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$336,628
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$9,552
49. TOTAL RECEIPTS		$4,804,382

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,144,150
51. Political Activities and Lobbying		16	$183,591
52. Contributions, Gifts, and Grants		17	$74,894
53. General Overhead		18	$268,014
54. Union Administration		19	$251,082
55. Benefits		20	$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 Assets		4	$1,340,715
61. Loans Made		2
62. Repayment of Loans Obtained		9
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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 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

D. Office Furniture and Equipment

$126,890

$113,166

$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 44	Item 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

(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

$30,346

$173,395

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

$20,048

$207,435

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

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

$6,929

$67,673

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

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

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

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

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

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

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

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

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

(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

$26,811

$149,351

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

$76

$67,900

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

$11

$50,110

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

$1,543

$19,580

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

$3,315

$86,995

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

$3,193

$86,873

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

$3,406

$87,086

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

$564

$84,244

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

$7,839

$79,808

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

$8,364

$71,888

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

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 Payers	10,970
*Agency Fee Payers are not considered members of the labor organization.
Members	10,970	Yes

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 Recovery	01/16/2017	$6,854
Market Recovery	02/27/2017	$11,014
Market Recovery	03/06/2017	$11,356
Market Recovery	04/17/2017	$9,509
Market Recovery	05/01/2017	$9,370
Market Recovery	05/30/2017	$5,792
Market Recovery	07/24/2017	$6,728
Market Recovery	10/09/2017	$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 Recovery	11/13/2017	$6,046
Market Recovery	12/04/2017	$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 Recovery	01/23/2017	$7,908
Market Recovery	01/30/2017	$11,739
Market Recovery	02/27/2017	$7,016
Market Recovery	03/06/2017	$6,871
Market Recovery	03/13/2017	$5,408
Market Recovery	09/25/2017	$8,534
Market Recovery	10/23/2017	$13,524
Market Recovery	11/06/2017	$8,880
Market Recovery	12/04/2017	$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 Recovery	03/20/2017	$6,390
Market Recovery	03/27/2017	$14,642
Market Recovery	06/26/2017	$8,659
Market Recovery	07/31/2017	$6,050
Market Recovery	09/18/2017	$7,596
Market Recovery	12/04/2017	$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 Recovery	02/27/2017	$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 Recovery	01/23/2017	$7,633
Market Recovery	02/27/2017	$12,755
Market Recovery	03/13/2017	$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 Recovery	05/01/2017	$7,404
Market Recovery	06/12/2017	$14,992
Market Recovery	06/19/2017	$11,355
Market Recovery	07/24/2017	$10,408
Market Recovery	08/28/2017	$9,944
Market Recovery	09/05/2017	$5,225
Market Recovery	09/25/2017	$12,436
Market Recovery	11/01/2017	$6,065
Market Recovery	12/04/2017	$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 Recovery	04/24/2017	$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 Recovery	01/30/2017	$7,848
Market Recovery	08/07/2017	$5,759
Market Recovery	08/28/2017	$5,669
Market Recovery	10/16/2017	$7,260
Market Recovery	11/27/2017	$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 Recovery	03/27/2017	$11,247
Market Recovery	05/08/2017	$8,712
Market Recovery	06/12/2017	$17,265
Market Recovery	07/05/2017	$16,680
Market Recovery	09/05/2017	$13,422
Market Recovery	12/04/2017	$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 Recovery	03/20/2017	$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 Recovery	08/07/2017	$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 Recovery	09/18/2017	$9,387
Market Recovery	11/01/2017	$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 Recovery	03/20/2017	$5,172
Market Recovery	04/17/2017	$6,745
Market Recovery	05/08/2017	$6,476
Market Recovery	05/30/2017	$19,644
Market Recovery	06/19/2017	$18,476
Market Recovery	07/05/2017	$13,083
Market Recovery	08/07/2017	$8,301
Market Recovery	11/01/2017	$5,077
Market Recovery	11/13/2017	$30,452
Market Recovery	12/11/2017	$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 Recovery	08/28/2017	$8,725
Market Recovery	09/05/2017	$7,702
Market Recovery	10/02/2017	$5,997
Market Recovery	11/13/2017	$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 Recovery	02/27/2017	$5,732
Market Recovery	09/25/2017	$5,474
Market Recovery	10/09/2017	$7,109
Market Recovery	11/01/2017	$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 Recovery	02/20/2017	$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 Recovery	10/23/2017	$7,960
Market Recovery	12/04/2017	$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
Contribution	08/08/2017	$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
Contribution	08/08/2017	$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 Items	02/09/2017	$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
Contribution	03/29/2017	$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 Judgment	10/05/2017	$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
Contribution	12/01/2017	$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 Items	03/01/2017	$8,432
Member Mobilization - Promotional Items	03/22/2017	$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
Contribution	10/18/2017	$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 Donation	12/18/2017	$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 Coalition	01/30/2017	$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
Donation	06/07/2017	$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
Donation	02/08/2017	$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 Convention	06/07/2017	$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 Billing	03/06/2017	$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 Representation	08/28/2017	$5,356
Legal Representation	09/11/2017	$9,424
Legal Representation	10/23/2017	$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 Representation	07/24/2017	$6,250
Legal Representation	11/20/2017	$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 Pension	L.l.U.N.A. District Council Pension Fund	$260,649
Local Pension	NW Laborers-Employers Trust Funds	$103,337
Health and Welfare	NW Laborers-Employers Trust Funds	$119,814
Other Benefits	NW 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)