040-284 (LM2) 06/30/2018

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
040-284

2. PERIOD COVERED
From	07/01/2017
Through	06/30/2018

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 ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 302
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DAREN	Last Name KONOPASKI
P.O Box - Building and Room Number
Number and Street 18701 120TH AVE NE
City BOTHELL
State WA	ZIP Code + 4 980119514

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:

Michael S Jeffries

PRESIDENT

71. SIGNED:

Daren R Konopaski

BUS MGR

Date:

Sep 27, 2018

Telephone Number:

425-806-0302

Date:

Sep 27, 2018

Telephone Number:

425-806-0302

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

ITEMS 10 THROUGH 21

FILE NUMBER: 040-284

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	08/2020

20. How many members did the labor organization have at the end of the reporting period?

10,691

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	VARIES	per	MONTH	19.75	29.50
(b) Working Dues/Fees	2% GROSSWAGES	per	MONTH
(c) Initiation Fees	VARIES	per	ONE-TIME	35.00	667.00
(d) Transfer Fees		per
(e) Work Permits	5	per	WEEK

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 040-284

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$31,765,768	$32,920,349
23. Accounts Receivable	1		$0
24. Loans Receivable	2	$7,000,000	$14,000,000
25. U.S. Treasury Securities		$9,000,000	$7,000,000
26. Investments	5	$12,460,782	$12,294,704
27. Fixed Assets	6	$18,245,342	$18,269,688
28. Other Assets	7
29. TOTAL ASSETS		$78,471,892	$84,484,741

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	$53,871	$41,986
34. TOTAL LIABILITIES		$53,871	$41,986

35. NET ASSETS

$78,418,021

$84,442,755

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 040-284

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$14,567,234
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$1,993,182
39. Sale of Supplies		$0
40. Interest		$642,768
41. Dividends		$835,527
42. Rents		$124,697
43. Sale of Investments and Fixed Assets	3	$12,086,425
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$103,850
48. Other Receipts	14	$688,969
49. TOTAL RECEIPTS		$31,042,652

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,824,654
51. Political Activities and Lobbying		16	$236,318
52. Contributions, Gifts, and Grants		17	$54,408
53. General Overhead		18	$1,727,291
54. Union Administration		19	$316,065
55. Benefits		20	$2,807,644
56. Per Capita Tax			$2,194,106
57. Strike Benefits			$1,120
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$11,139,222
61. Loans Made		2	$7,000,000
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$118,935
65. Direct Taxes			$468,308

66. Subtotal			$29,888,071
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$896,123
67b. Less Total Disbursed	$896,123
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$29,888,071

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 040-284

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: 040-284

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

$7,000,000

$14,000,000

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: INTL TRAINING SCHOOL
Purpose: BUILDING
Security: NONE
Terms of Repayment: 3.5% INTEREST DUE 8-15-23

$7,000,000

$14,000,000

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 040-284

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	$13,280,954	$13,280,954	$12,086,425	$12,086,425
US SECURITIES	$2,000,000	$2,000,000	$2,000,000	$2,000,000
MUTUAL FUNDS - SCOTT WEALTH ADVISORS	$531,018	$531,018	$583,888	$583,888
MUTUAL FUNDS - RAINIER MANAGEMENT	$10,749,936	$10,749,936	$9,502,537	$9,502,537

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$12,086,425

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 040-284

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$11,139,222	$11,139,222	$11,139,222
FURNITURE AND FIXTURES	$1,856	$1,856	$1,856
VEHICLE	$22,490	$22,490	$22,490
MUTUAL FUNDS - SCOTT WEALTH ADVISORS	$845,279	$845,279	$845,279
MUTUAL FUND - MANNING & NAPIER	$10,269,597	$10,269,597	$10,269,597

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$11,139,222

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 040-284

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$12,284,084
B. Total Book Value	$12,284,084
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

MANNING & NAPIER PRO-BLEND MODERATE TERM SERIES I

$10,269,597

Other Investments
D. Total Cost	$10,620
E. Total Book Value	$10,620
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.

LABOR TEMPLE STOCK

$10,620

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$12,294,704

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 040-284

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 18701 120TH AVE NE BOTHELL WA	$952,764		$952,764	$1,000,000
Land 2 : 1509 COLUMBIA ST OLYMPIA WA	$144,000		$144,000	$144,000
Land 3 : 4001 DENALI ST ANCHORAGE AK	$1,351,514		$1,351,514	$1,350,000
Land 4 : 3002 LATHROP FAIRBANKS AK	$1,444,075		$1,444,075	$1,447,000
Land 5 : 403 SOUTH WATER ST ELLENSBURG WA	$120,000		$120,000	$120,000
Land 6 : 3525 ANDERSON HILL ROAD SILVERDALE	$395,030		$395,030	$395,000
Land 7 : 510 SOUTH ELM STREET SPOKANE WA	$18,494		$18,494	$18,000

B. Buildings (give location)
Building 1 : 18701 120TH AVE NE BOTHELL WA	$2,792,436	$2,792,436	$2,800,000
Building 2 : 1509 COLUMBIA ST OLYMPIA WA	$340,101	$340,101	$340,000
Building 3 : 4001 DENALI ST ANCHORAGE AK	$4,509,774	$4,509,774	$4,500,000
Building 4 : 3002 LATHROP FAIRBANKS AK	$2,579,451	$2,579,451	$2,550,000
Building 5 : 403 SOUTH WATER ST ELLENSBURG WA	$490,095	$490,095	$490,000
Building 6 : 3525 ANDERSON HILL ROAD SILVERDALE	$56,847	$56,847	$59,570
Building 7 : 510 SOUTH ELM STREET SPOKANE WA	$213,133	$213,133	$200,000
Building 8 : 9309 GLACIER HWY STE A105 JUNEAU	$242,744	$242,744	$240,000

C. Automobiles and Other Vehicles

$886,436

$400,000

D. Office Furniture and Equipment

$1,732,794

$800,000

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$18,269,688

$16,853,570

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 040-284

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: 040-284

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: 040-284

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: 040-284

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$41,986
RENT DEPOSIT	$3,000
SAVINGS ACCOUNT AGENTS	$35,675
PAYROLL WITHHOLDINGS	$111
SECURITY DEPOSIT	$3,200

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 040-284

(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

JEFFRIES , MICHAEL
PRESIDENT
C

$116,940

$13,661

$130,601

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

KONOPASKI , DAREN
BUSINESS MANAGER
C

$150,222

$20,500

$170,722

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

ALWARD , JASON
VICE PRESIDENT
C

$120,304

$4,326

$124,630

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

3 %

A
B
C

BAXTER , RONALD
EXECUTIVE BOARD
C

$120,304

$12,071

$132,375

Schedule 15
Representational Activities

31 %

Schedule 16
Political Activities and Lobbying

34 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

WILLIAMS , LAKE
TREASURER
C

$120,304

$13,446

$133,750

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

4 %

A
B
C

DAHL , RON
TRUSTEE
C

$113,236

$8,042

$121,278

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

HALL , DAVID
TRUSTEE
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

GARRETT , JAMES
FINANCIAL SECRETARY
N

$72,826

$6,059

$78,885

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

KOEGEN , CURT
FINANCIAL SECRETARY
P

$44,726

$9,606

$54,332

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

29 %

A
B
C

GARTEN , GEORGE
EXECUTIVE BOARD
C

$114,471

$7,382

$121,853

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

CUNNINGHAM , RICHARD
CONDUCTOR
C

$113,236

$7,527

$120,763

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

NEWGENT , MARGARET
AUDITOR
C

$113,236

$13,692

$126,928

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

SAUCEDO , EFRAIN
AUDITOR
C

$1,838

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

LINSE , SHANE
EXECUTIVE BOARD
C

$109,889

$9,739

$119,628

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

LOWRY , SHAWN
TRUSTEE
C

$109,889

$9,561

$119,450

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

BELARDI , BRENT
TRUSTEE
N

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

STRANGE , CHARLES
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

GREGORY , LARRY
GUARD
C

$113,236

$5,598

$118,834

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Officer Disbursements	$1,532,819	$0	$143,048	$0	$1,675,867
Less Deductions					$358,255
Net Disbursements					$1,317,612

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 040-284

(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

ALBIN , WILLIAM
DISPATCH
NONE

$96,674

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

BERELC , JAMIE
OFFICE
NONE

$58,109

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

BLACK , JACOB
ATTORNEY
NONE

$61,901

$830

$62,731

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

BOSSE , MICHAEL
BUSINESS AGENT
NONE

$69,706

$6,315

$76,021

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

12 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

10 %

A
B
C

COLEGROVE , BEVERLY
ACCOUNTANT
NONE

$106,875

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

CUMMINS , WILLIAMS
DISPATCH
NONE

$113,236

$4,217

$117,453

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

CHAVEZ , GABRIEL
BUSINESS AGENT
NONE

$113,236

$6,725

$119,961

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

CUMBRIDGE , STEVEN
COMPUTER PROGRAMMER
NONE

$95,441

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

EARLY , SANDY
CONTRACTS
NONE

$69,995

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

PAULLUS , MONIQUE
OFFICE
NONE

$76,328

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

GRANT , KELLY
OFFICE
NONE

$23,394

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

KIHNE , SABRINA
OFFICE
NONE

$68,074

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

KNIGHT , CHARLEEN
OFFICE
NONE

$58,109

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

LAFON , MARK
BUSINESS AGENT
NONE

$109,889

$5,771

$115,660

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

1 %

A
B
C

LINES , RICHARD
DISPATCH
NONE

$90,508

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

MACK , JAMIE
DISPATCH
NONE

$91,627

$1,387

$93,014

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

MCKINNEY , DENNY
BUSINESS AGENT
NONE

$113,236

$9,163

$122,399

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

PERRY , JOE
BUSINESS AGENT
NONE

$43,460

$5,970

$49,430

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

POUND , RICHARD
BUSINESS AGENT
NONE

$56,889

$14,036

$70,925

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

SWANSON , JOSHUA
BUSINESS AGENT
NONE

$113,758

$7,836

$121,594

Schedule 15
Representational Activities

26 %

Schedule 16
Political Activities and Lobbying

67 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

SIMS , WILLIAM
BUSINESS AGENT
NONE

$109,889

$3,356

$113,245

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

THOMAS , AVERY
BUSINESS AGENT
NONE

$80,449

$5,126

$85,575

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

5 %

A
B
C

TIDWELL , CRYSTAL
DISPATCH
NONE

$91,986

$2,828

$94,814

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

SPENCER , RHONDA
OFFICE
NONE

$49,884

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

WALKER , RUSSELL
BUSINESS AGENT
NONE

$15,752

$1,186

$16,938

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

63 %

A
B
C

WILLIAMS , RHONDA
OFFICE
NONE

$61,756

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

STREET , SHELLEE
DISPATCH
NONE

$52,279

$187

$52,466

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

WILLIAMS , MELISSA
DISPATCH
NONE

$52,469

$688

$53,157

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

ZEMPEL , TONY
DISPATCH
NONE

$113,236

$8,371

$121,607

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

VIRGIN , KYLE
BUSINESS AGENT
NONE

$109,889

$8,424

$118,313

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$7,108

$620

$7,728

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$2,375,142	$0	$93,036	$0	$2,468,178
Less Deductions					$537,868
Net Disbursements					$1,930,310

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 040-284

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	10,691
Agency Fee Payers*	1
Total Members/Fee Payers	10,692
*Agency Fee Payers are not considered members of the labor organization.
ACTIVES	7,650	Yes
HONORARY	557	Yes
APPRENTICES	291	Yes
RETIREES	2,193	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 040-284

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$404,963
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$284,006
4. Total Receipts	$688,969

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$15,385
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$1,520
5. All Other Disbursements	$37,503
6. Total Disbursements	$54,408

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$517,752
2. Named Payee Non-itemized Disbursements	$180,189
3. To Officers	$1,419,544
4. To Employees	$1,644,966
5. All Other Disbursements	$62,203
6. Total Disbursements	$3,824,654

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$370,929
2. Named Payee Non-itemized Disbursements	$496,248
3. To Officers	$16,796
4. To Employees	$680,140
5. All Other Disbursements	$163,178
6. Total Disbursements	$1,727,291

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$15,624
2. Named Payee Non-itemized Disbursements	$12,596
3. To Officers	$54,257
4. To Employees	$91,447
5. All Other Disbursements	$62,394
6. Total Disbursements	$236,318

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$21,013
2. Named Payee Non-itemized Disbursements	$4,264
3. To Officers	$185,269
4. To Employees	$50,107
5. All Other Disbursements	$55,412
6. Total Disbursements	$316,065

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 040-284

Name and Address
(A)

LIBERTY MUTUAL INSURANCE
4555

PORTLAND
OR
97208

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,727
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$32,727
DAMAGE TO BUILDING - UNINSURED MOTORIST	08/31/2017	$8,970
DAMAGE TO BUILDING - UNINSURED MOTORIST	09/30/2017	$15,497
DAMAGE TO BUILDING - UNINSURED MOTORIST	11/30/2017	$8,260

Name and Address
(A)

LOCAL 302&612 OPER ENG EMPL RET FUND
34203

SEATTLE
WA
98124

Type or Classification
(B)

PENSION PLAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$372,236
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$372,236
SALARY REIMBURSEMENT	09/18/2017	$372,236

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 040-284

Name and Address
(A)

ACCURATE ENTERPRISES INC

6510 SOUTHCENTER BLVD #80
TUKWILA
WA
98188

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,450
Total Non-Itemized Transactions with this Payee/Payer		$2,092
Total of All Transactions with this Payee/Payer for This Schedule		$20,542
WORK RECOVERY	08/22/2017	$10,450
WORK RECOVERY	12/20/2017	$8,000

Name and Address
(A)

ALASKA AIRLINES
68900

SEATTLE
WA
98168

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,740
Total of All Transactions with this Payee/Payer for This Schedule		$17,740

Name and Address
(A)

BEST WESTERN PLUS CONVENTION CENTER

2300 MARKET STREET
MOUNT VERNON
WA
98273

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,829
Total Non-Itemized Transactions with this Payee/Payer		$2,610
Total of All Transactions with this Payee/Payer for This Schedule		$10,439
MEMBERSHIP HOLIDAY PARTY	01/09/2018	$7,829

Name and Address
(A)

BIG MOUNTAIN ENTERPRISES LLC

1720 LORAINE ST
ENUMCLAW
WA
98022

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,786
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,786
WORK RECOVERY	08/22/2017	$19,595
WORK RECOVERY	10/31/2017	$5,191

Name and Address
(A)

CAPITOL CITY PRESS

2975 37TH AVENUE
OLYMPIA
WA
98512

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,268
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,268
PRINTING LOADLINE	08/29/2017	$13,630
PRINTING LOADLINE	12/11/2017	$10,834
PRINTING LOADLINE	05/01/2018	$10,804

Name and Address
(A)

DELTA AIRLINES
20706

ATLANTA
GA
30320-6001

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,767
Total of All Transactions with this Payee/Payer for This Schedule		$7,767

Name and Address
(A)

DENA'INA CIVIC & CONVENTION CENTER

600 W 7TH AVE
ANCHORAGE
AK

Type or Classification
(B)

CONVENTION CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
MEMBERSHIP HOLIDAY PARTY	04/02/2018	$5,000

Name and Address
(A)

FAIRBANKS INN & SUITES

1507 N 1ST ST
YAKIMA
WA
98901

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,751
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,751
MEMBERSHIP HOLIDAY PARTY	12/14/2017	$5,751

Name and Address
(A)

GOODMAN & MEHLENBACHER ENT

2312 S ELY STREET
KENNEWICK
WA
99337

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,391
Total of All Transactions with this Payee/Payer for This Schedule		$11,391

Name and Address
(A)

GRANITE CONSTRUCTION

585 WEST BEACH STREET
WATSONVILLE
CA
95076

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,703
Total Non-Itemized Transactions with this Payee/Payer		$9,772
Total of All Transactions with this Payee/Payer for This Schedule		$25,475
WORK RECOVERY	10/31/2017	$10,079
WORK RECOVERY	12/20/2017	$5,624

Name and Address
(A)

HELENE M ANTEL

12050 EAST LADY SLIPPER LN
PALMER
AK
99645

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,850
Total Non-Itemized Transactions with this Payee/Payer		$17,940
Total of All Transactions with this Payee/Payer for This Schedule		$29,790
LEGAL REPRESENTATIONAL SERVICE	07/11/2017	$6,270
LEGAL REPRESENTATIONAL SERVICE	11/03/2017	$5,580

Name and Address
(A)

HOTEL CAPTAIN COOK
100602

ANCHORAGE
AK
99510-0602

Type or Classification
(B)

RESTAURANT & HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,591
Total Non-Itemized Transactions with this Payee/Payer		$230
Total of All Transactions with this Payee/Payer for This Schedule		$28,821
MEMBERSHIP HOLIDAY PARTY	12/15/2017	$28,591

Name and Address
(A)

INLAND ASPHALT COMPANY

5111 E BROADWAY AVE
SPOKANE
WA
99212

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,798
Total Non-Itemized Transactions with this Payee/Payer		$1,555
Total of All Transactions with this Payee/Payer for This Schedule		$10,353
WORK RECOVERY	10/31/2017	$8,798

Name and Address
(A)

IUOE

1125 17TH STREET NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,156
Total Non-Itemized Transactions with this Payee/Payer		$1,788
Total of All Transactions with this Payee/Payer for This Schedule		$7,944
WATCHES AND LAPEL PINS	12/18/2017	$6,156

Name and Address
(A)

JH KELLY

821 3RD AVENUE
LONGVIEW
WA
98632

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,584
Total Non-Itemized Transactions with this Payee/Payer		$2,694
Total of All Transactions with this Payee/Payer for This Schedule		$18,278
WORK RECOVERY	08/22/2017	$15,584

Name and Address
(A)

KENS FAIRBANKS ALIGNMENT

709 OLD STEESE HWY
FAIRBANKS
AK
99701

Type or Classification
(B)

AUTO REPAIR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,137
Total of All Transactions with this Payee/Payer for This Schedule		$5,137

Name and Address
(A)

KITSAP CONFERENCE CENTER

100 WASHINGTON AVE
BREMERTON
WA
98337

Type or Classification
(B)

CONFERENCE CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,218
Total of All Transactions with this Payee/Payer for This Schedule		$6,218

Name and Address
(A)

MJM GRAND INC

12217 W 21ST AVENUE
AIRWAY HEIGHTS
WA
99001

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,958
Total Non-Itemized Transactions with this Payee/Payer		$6,070
Total of All Transactions with this Payee/Payer for This Schedule		$31,028
WORK RECOVERY	12/20/2017	$9,417
WORK RECOVERY	02/13/2018	$8,000
WORK RECOVERY	05/03/2018	$7,541

Name and Address
(A)

NORTHWEST SIGNATURE EVENTS CATERING

6601 244TH ST SW
MOUNTLAKE TERRACE
WA
98131

Type or Classification
(B)

CATERING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,775
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,775
MEMBERSHIP HOLIDAY PARTY	11/30/2017	$7,775

Name and Address
(A)

PACIFIC NORTHWEST LABOR RESEARCH LLC

9729 MAIN STREET
EDMONDS
WA
98026

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$81,564
Total Non-Itemized Transactions with this Payee/Payer		$7,186
Total of All Transactions with this Payee/Payer for This Schedule		$88,750
CONSULTANT FEE	07/27/2017	$10,375
CONSULTANT FEE	09/01/2017	$8,000
CONSULTANT FEE	10/02/2017	$9,750
CONSULTANT FEE	11/03/2017	$7,438
CONSULTANT FEE	02/01/2018	$9,938
CONSULTANT FEE	03/01/2018	$7,625
CONSULTANT FEE	04/02/2018	$12,438
CONSULTANT FEE	05/02/2018	$7,375
CONSULTANT FEE	06/01/2018	$8,625

Name and Address
(A)

POE ASPHALT PAVING INC
784

PULLMAN
WA
99613

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,968
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$43,968
WORK RECOVERY	08/22/2017	$15,248
WORK RECOVERY	10/31/2017	$16,968
WORK RECOVERY	12/20/2017	$11,752

Name and Address
(A)

PUBLISHERS MAILING SERVICE

9126 E MARGINAL WAY S
SEATTLE
WA
98108

Type or Classification
(B)

MAILING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,634
Total of All Transactions with this Payee/Payer for This Schedule		$8,634

Name and Address
(A)

REID MCCARTHY BALLEW & LEAHY LLP

100 W HARRISON ST STE 300
SEATTLE
WA
98119

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,545
Total of All Transactions with this Payee/Payer for This Schedule		$9,545

Name and Address
(A)

ROBBLEE DETWILER

2101 FOURTH AVE STE 200
SEATTLE
WA
98121

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,362
Total Non-Itemized Transactions with this Payee/Payer		$18,192
Total of All Transactions with this Payee/Payer for This Schedule		$62,554
LEGAL REPRESENTATIONAL SERVICE	07/18/2017	$7,215
LEGAL REPRESENTATIONAL SERVICE	12/11/2017	$9,009
LEGAL REPRESENTATIONAL SERVICE	01/10/2018	$7,976
LEGAL REPRESENTATIONAL SERVICE	02/13/2018	$6,922
LEGAL REPRESENTATIONAL SERVICE	04/10/2018	$7,234
LEGAL REPRESENTATIONAL SERVICE	06/11/2018	$6,006

Name and Address
(A)

RONGLINS 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		$8,042
Total Non-Itemized Transactions with this Payee/Payer		$12,668
Total of All Transactions with this Payee/Payer for This Schedule		$20,710
WORK RECOVERY	05/03/2018	$8,042

Name and Address
(A)

SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,252
Total Non-Itemized Transactions with this Payee/Payer		$16,569
Total of All Transactions with this Payee/Payer for This Schedule		$25,821
PRINTING AGC BOOK AK	05/07/2018	$9,252

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		$33,673
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,673
WORK RECOVERY	09/27/2017	$5,915
WORK RECOVERY	10/31/2017	$14,815
WORK RECOVERY	12/20/2017	$5,362
WORK RECOVERY	05/03/2018	$7,581

Name and Address
(A)

THE FRANK DOOLITTLE COMPANY

11811 NE 1st St Ste A-209
BELLEVUE
WA
98005

Type or Classification
(B)

SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,347
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$42,347
HARD HAT STICKERS	11/21/2017	$12,498
POCKET CALENDARS	01/09/2018	$23,673
WALL CALENDARS	02/09/2018	$6,176

Name and Address
(A)

TRAVELODGE HOTEL

9200 Glacier Highway
JUNEAU
AK
99801

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,717
Total Non-Itemized Transactions with this Payee/Payer		$642
Total of All Transactions with this Payee/Payer for This Schedule		$7,359
MEMBERSHIP HOLIDAY PARTY	12/12/2017	$6,717

Name and Address
(A)

US POSTAL SERVICE

10500 BEARDSLEE BLVD
BOTHELL
WA
98011-9988

Type or Classification
(B)

POSTAGE AND FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$10,534
Total of All Transactions with this Payee/Payer for This Schedule		$15,534
POSTAGE WA AGC CONTRACT VOTE	06/26/2018	$5,000

Name and Address
(A)

WEST COMPANY
519

AIRWAY HEIGHTS
WA
99001

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,600
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,600
WORK RECOVERY	10/31/2017	$5,600

Name and Address
(A)

WESTMARK FAIRBANKS HOTEL

813 NOBLE STREET
FAIRBANKS
AK
99701

Type or Classification
(B)

RESTAURANT & HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,728
Total Non-Itemized Transactions with this Payee/Payer		$215
Total of All Transactions with this Payee/Payer for This Schedule		$20,943
MEMBERSHIP HOLIDAY PARTY	12/18/2017	$20,728

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 040-284

Name and Address
(A)

CAPITOL CITY PRESS

2975 37TH AVENUE
OLYMPIA
WA
98512

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,596
Total of All Transactions with this Payee/Payer for This Schedule		$12,596

Name and Address
(A)

THE FRANK DOOLITTLE COMPANY

1808 RICHARDS RD #102
BELLEVUE
WA
98005

Type or Classification
(B)

SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,624
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,624
T SHIRTS	11/22/2017	$10,558
T SHIRTS	12/06/2017	$5,066

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 040-284

Name and Address
(A)

CITIZENS FOR THE LINK ENTERTAINMENT CENTER

7620 W 21ST AVE
KENNEWICK
WA
99336

Type or Classification
(B)

BALLOT INITIATIVE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	10/04/2017	$5,000

Name and Address
(A)

MARCOA MEDIA LLC
509100

SAN DIEGO
CA
92150-9100

Type or Classification
(B)

PUBLISHING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,385
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,385
THE ALASKA CONTRACTOR AD	05/01/2018	$5,385

Name and Address
(A)

OPERATING ENGINEERS NATIONAL CHARITY FUND

1125 17TH ST NW
WASHINGTON
DC
20036

Type or Classification
(B)

CHARITY FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	09/07/2017	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 040-284

Name and Address
(A)

ADP INC

18702 NORTH CREEK PARKWAY
BOTHELL
WA
98011

Type or Classification
(B)

PAYROLL PROCESSING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,055
Total of All Transactions with this Payee/Payer for This Schedule		$18,055

Name and Address
(A)

ALASKA COMMUNICATION SYSTEMS
196666

ANCHORAGE
AK
99519

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,113
Total of All Transactions with this Payee/Payer for This Schedule		$21,113

Name and Address
(A)

ALASKA NATIONAL INSURANCE CO

7001 JEWEL LAKE ROAD
ANCHORAGE
AK
99502

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,649
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,649
INSURANCE COVERAGE	11/21/2017	$17,649

Name and Address
(A)

ALL STREAM

18110 SE 34TH ST BLDG 1
VANCOUVER
WA
98683-9497

Type or Classification
(B)

TELECOMMUNICATIONS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,028
Total of All Transactions with this Payee/Payer for This Schedule		$15,028

Name and Address
(A)

ALSCO ANCHORAGE

715 W FIREWEED LANE
ANCHORAGE
AK
99503

Type or Classification
(B)

LINEN RENTAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,324
Total of All Transactions with this Payee/Payer for This Schedule		$6,324

Name and Address
(A)

AT&T WIRELESS
1809

PARAMUS
NJ
07653

Type or Classification
(B)

CELL PHONE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,644
Total of All Transactions with this Payee/Payer for This Schedule		$7,644

Name and Address
(A)

AVISTA

1411 E MISSION AVE
SPOKANE
WA
99252

Type or Classification
(B)

ENERGY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,616
Total of All Transactions with this Payee/Payer for This Schedule		$9,616

Name and Address
(A)

BOTHELL BUSINESS PARK

11805 NORTH CREEK PWY #110
BOTHELL
WA
98015

Type or Classification
(B)

BUSINESS PARK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,504
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,504
YEARLY DUES	01/15/2018	$6,504

Name and Address
(A)

CENTURYLINK

100 CENTURY LINK DR
MONROE
LA
71203

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,520
Total of All Transactions with this Payee/Payer for This Schedule		$17,520

Name and Address
(A)

CITY OF BOTHELL

18305 101ST AVE NE
BOTHELL
WA
98015

Type or Classification
(B)

CITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,316
Total Non-Itemized Transactions with this Payee/Payer		$3,369
Total of All Transactions with this Payee/Payer for This Schedule		$8,685
IRRIGATION	12/11/2017	$5,316

Name and Address
(A)

CITY OF SPOKANE

808 W SPOKANE FALLS BLVD
SPOKANE
WA
99201

Type or Classification
(B)

CITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,080
Total of All Transactions with this Payee/Payer for This Schedule		$5,080

Name and Address
(A)

CLIFTONLARSONALLEN LLP

3000 NORTHUP WAY STE 200
BELLEVUE
WA
98004

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer		$2,300
Total of All Transactions with this Payee/Payer for This Schedule		$8,800
ACCOUNTING SERVICES	10/04/2017	$6,500

Name and Address
(A)

DREAMWAY UNLIMITED

6900 ROYAL COURT #A
ANCHORAGE
AK
99502

Type or Classification
(B)

CLEANING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,350
Total of All Transactions with this Payee/Payer for This Schedule		$16,350

Name and Address
(A)

ENSTAR PAYMENT PROCESSING
190288

ANCHORAGE
AK
99519

Type or Classification
(B)

NATURAL GAS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,930
Total of All Transactions with this Payee/Payer for This Schedule		$18,930

Name and Address
(A)

FAIRBANKS NATURAL GAS

3408 INTERNATIONAL ST
FAIRBANKS
AK
99701

Type or Classification
(B)

NATURAL GAS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,104
Total of All Transactions with this Payee/Payer for This Schedule		$20,104

Name and Address
(A)

GCA SERVICES GROUP

312 DEXTER AVE N
SEATTLE
WA
98109

Type or Classification
(B)

GENERAL SERVICES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,404
Total Non-Itemized Transactions with this Payee/Payer		$53,610
Total of All Transactions with this Payee/Payer for This Schedule		$64,014
BUILDING MAINTENANCE	09/18/2017	$5,175
BUILDING MAINTENANCE	11/17/2017	$5,229

Name and Address
(A)

GOLDEN VALLEY ELECTRIC ASSOCIATION
71249

FAIRBANKS
AK
99707

Type or Classification
(B)

ELECTRIC COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,428
Total of All Transactions with this Payee/Payer for This Schedule		$18,428

Name and Address
(A)

HENTSCHELL & ASSOCIATES

621 PACIFIC AVE STE 400
TACOMA
WA
98402

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$125,627
Total Non-Itemized Transactions with this Payee/Payer		$4,347
Total of All Transactions with this Payee/Payer for This Schedule		$129,974
INSURANCE	04/25/2018	$125,627

Name and Address
(A)

HUEBNER DOOLEY & MCGINNESS

1424 NE 155TH ST #100
SHORELINE
WA
98155

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,413
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,413
ACCOUNTING SERVICES	09/11/2017	$25,413

Name and Address
(A)

JMM FAMILY INVESTMENTS LLC

320 N 20TH AVE
PASCO
WA
99301

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,400
Total of All Transactions with this Payee/Payer for This Schedule		$5,400

Name and Address
(A)

MARINE VACUUM SERVICES INC

1516 S GRAHAM ST
SEATTLE
WA
98108

Type or Classification
(B)

STORM DRAIN SERVICES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,009
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,009
CLEAN STORM DRAINS	11/16/2017	$9,009

Name and Address
(A)

MCKINSTRY COMPANY INC
24567

SEATTLE
WA
98124

Type or Classification
(B)

BUILDING SERVICE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,331
Total of All Transactions with this Payee/Payer for This Schedule		$15,331

Name and Address
(A)

MIRANDA'S MESS PATROL

211 KODY DR
FAIRBANKS
AK
99701-3420

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,400
Total of All Transactions with this Payee/Payer for This Schedule		$14,400

Name and Address
(A)

MUNICIPAL LIGHT & POWER

1120 E FIRST AVE
ANCHORAGE
AK
99503

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,954
Total of All Transactions with this Payee/Payer for This Schedule		$17,954

Name and Address
(A)

NORTH STAR COMPUTER CONSULTANTS

15989 CLEARWATER LN
TERRE HAUTE
IN
47802

Type or Classification
(B)

COMPUTER CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,747
Total of All Transactions with this Payee/Payer for This Schedule		$5,747

Name and Address
(A)

NORTHWEST LANDSCAPE SERVICES
864

WOODINVILLE
WA
98072

Type or Classification
(B)

LANDSCAPING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,660
Total of All Transactions with this Payee/Payer for This Schedule		$7,660

Name and Address
(A)

PITNEY BOWES

1313 NO ATLANTIC 3RD FL
SPOKANE
WA
99201

Type or Classification
(B)

POSTAGE SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$19,071
Total of All Transactions with this Payee/Payer for This Schedule		$39,071
POSTAGE	10/05/2017	$5,000
POSTAGE	12/12/2017	$5,000
POSTAGE	02/08/2018	$5,000
POSTAGE	04/20/2018	$5,000

Name and Address
(A)

PROFESSIONAL PLAZA CONDO ASSOCIATION
32819

JUNEAU
AK
99803

Type or Classification
(B)

CONDO ASSOCIATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,539
Total of All Transactions with this Payee/Payer for This Schedule		$9,539

Name and Address
(A)

PUGET SOUND ENERGY
91269

BELLEVUE
WA
98009-9269

Type or Classification
(B)

ENERGY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$50,342
Total of All Transactions with this Payee/Payer for This Schedule		$50,342

Name and Address
(A)

RICOH USA

4000 SW KRUSE WAY PL
LAKE OSWEGO
OR
97034

Type or Classification
(B)

OFFICE MACHINE SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,406
Total of All Transactions with this Payee/Payer for This Schedule		$18,406

Name and Address
(A)

ROGER HICKEL CONTRACTING

11001 CALASKA CIRCLE
ANCHORAGE
AK
99515

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,726
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$37,726
BUILDING REPAIR	11/09/2017	$37,726

Name and Address
(A)

SCOTT WEALTH MANAGEMENT GROUP

222 SW COLUMBIA 18 FLOOR
PORTLAND
OR
97201

Type or Classification
(B)

WEALTH ADVISORY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,934
Total of All Transactions with this Payee/Payer for This Schedule		$15,934

Name and Address
(A)

SOUND BUSINESS FORMS

9600 STONE AVENUE NORTH
SEATTLE
WA
98103

Type or Classification
(B)

PRINTING DISTRIBUTER COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,103
Total of All Transactions with this Payee/Payer for This Schedule		$7,103

Name and Address
(A)

SPRINT
8077

LONDON
KY
40742

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$41,163
Total of All Transactions with this Payee/Payer for This Schedule		$41,163

Name and Address
(A)

US BANK

1555 N RIVERCENTER DR #200
MILWAUKEE
WI
53212

Type or Classification
(B)

BANK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$96,608
Total Non-Itemized Transactions with this Payee/Payer		$9,075
Total of All Transactions with this Payee/Payer for This Schedule		$105,683
BANK FEES	07/31/2017	$7,532
BANK FEES	08/31/2017	$7,020
BANK FEES	09/30/2017	$9,411
BANK FEES	10/31/2017	$8,084
BANK FEES	11/30/2017	$7,073
BANK FEES	12/31/2017	$7,019
BANK FEES	01/31/2018	$7,305
BANK FEES	02/28/2018	$9,970
BANK FEES	03/31/2018	$9,775
BANK FEES	04/30/2018	$9,063
BANK FEES	05/31/2018	$6,910
BANK FEES	06/30/2018	$7,446

Name and Address
(A)

US POSTAL SERVICE

10500 BEARDSLEE BLVD
BOTHELL
WA
98011-9998

Type or Classification
(B)

POSTAGE AND FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,173
Total Non-Itemized Transactions with this Payee/Payer		$6,305
Total of All Transactions with this Payee/Payer for This Schedule		$16,478
POSTAGE	07/24/2017	$5,000
POSTAGE	12/14/2017	$5,173

Name and Address
(A)

WELFARE & PENSION ADMINISTRATION
34203

SEATTLE
WA
98121

Type or Classification
(B)

THIRD PARTY ADMINISTRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$15,000

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 040-284

Name and Address
(A)

PUBLISHERS MAILING SERVICE

9126 E MARGINAL WAY S
SEATTLE
WA
98108

Type or Classification
(B)

MAILING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,386
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,386
ELECTION MAILING	08/14/2017	$5,293
DELEGATE BALLOT MAILING	02/13/2018	$5,093

Name and Address
(A)

SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,627
Total Non-Itemized Transactions with this Payee/Payer		$3,654
Total of All Transactions with this Payee/Payer for This Schedule		$9,281
PRINTING ELECTION BALLOTS	08/17/2017	$5,627

Name and Address
(A)

US POSTAL SERVICE

10500 BEARDSLEE BLVD
BOTHELL
WA
98011-9998

Type or Classification
(B)

POSTAGE AND FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$610
Total of All Transactions with this Payee/Payer for This Schedule		$5,610
ELECTION POSTAGE BUSINESS REPLY	07/24/2017	$5,000

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 040-284

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,807,644
HEALTH AND WELFARE	TRUSTS	$643,548
PENSION	TRUSTS	$1,764,586
DEATH BENEFITS	INSURANCE COMPANY	$390,510
ASSISTANCE BENEFITS	MEMBERS	$9,000

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 040-284

Item 71 Title: TITLE OF TREASURER CHANGED BECAUSE THE DUTIES OF THE CHIEF FINANCIAL OFFICER ARE ACTUALLY PERFORMED BY THE BUSINESS MANAGER

Question 10: LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS CONSTRUCTION INDUSTRY HEALTH AND SECURITY TRUST FUND EIN 91-6028570 PN 501 PO BOX 34203 SEATTLE WA 98124 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS EMPLOYERS RETIREMENT FUND EIN 91-6028571 PN 001 PO BOX 34203 SEATTLE WA 98124 WESTERN WASHINGTON OPERATING ENGINEERS TRAINING FUND PO BOX 34203 SEATTLE WA 98124 ALASKA STATE OPERATING ENGINEERS EMPLOYERS TRAINING TRUST FUND PO BOX 34203 SEATTLE WA 98124 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS CONSTRUCTION INDUSTRY DEFINED CONTRIBUTION PLAN EIN 91-6387291 PN 002 PO BOX 34203 SEATTLE WA 98124 ENGINEERS AGC RETIREMENT TRUST FUND OF THE INLAND EMPIRE EIN 91-6070237 PN 001 PO BOX 3386 SPOKANE WA 99220 WAID OPERATING ENGINEERS & EMPLOYERS HEALTH & SECURITY TRUST FUND EIN 91-1350182 PN 501 PO BOX 3386 SPOKANE WA 99220 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS EXCESS BENEFIT PLAN EIN 91-2157906 PO BOX 34203 SEATTLE WA 98124

Question 11(a):

Question 11(a): : INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 VOLUNTARY POLITICAL FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 SEPARATE SEGREGATED POLITICAL FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 POLITICAL ACTION COMMITTEE THE ACTIVITY OF THE ABOVE ARE INCLUDED HEREIN.

Question 12: AUDIT DONE BY CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE, WA 98004

Statement A,

Accounts Payable Begin Total: THE ACCOUNTS PAYABLE BEGINNING BALANCE HAS NOT BEEN CHANGED. THE SOFTWARE REQUIRED AN EXPLANATION TO CLEAR A VALIDATION ERROR.

Schedule 13, Row1:THESE MEMBERS PAY FULL DUES AND ARE ELIGIBLE TO VOTE

Schedule 13, Row2:THESE MEMEBERS ARE 50 YEAR MEMBERS AND PAY NO DUES

Schedule 13, Row3:THESE MEMBERS ARE IN THE APPRENTICESHIP PROGRAM AND PAY FULL DUES

Schedule 13, Row4:THESE MEMBERS PAY $19.75 PER MONTH AND FULL DUES CHECKING IF WORKING



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