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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
066-563
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
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:Jermaine L SmileyPRESIDENT71. SIGNED:Dale W CannonTREASURER
Date:Mar 27, 2019Telephone Number:425-741-3556Date:Mar 27, 2019Telephone Number:206-441-0470
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?11,191
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/Fees$0.32perHourN/AN/A
(c) Initiation Fees$25.00perOne timeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,484,013$1,155,574
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$6,620,929$7,005,137
27. Fixed Assets6$1,055,267$1,355,464
28. Other Assets7$32,709
29. TOTAL ASSETS $9,160,209$9,548,884

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,049$4,279
34. TOTAL LIABILITIES $3,049$4,279
35. NET ASSETS$9,157,160$9,544,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 066-563

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,244,007
37. Per Capita Tax $344,526
38. Fees, Fines, Assessments, Work Permits $75,985
39. Sale of Supplies $0
40. Interest $15,911
41. Dividends $483,344
42. Rents $5,600
43. Sale of Investments and Fixed Assets3$127,729
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$212,716
49. TOTAL RECEIPTS $5,509,818
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,711,793
51. Political Activities and Lobbying16$220,460
52. Contributions, Gifts, and Grants17$85,700
53. General Overhead18$340,327
54. Union Administration19$379,477
55. Benefits20$801,972
56. Per Capita Tax $15,450
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,117,806
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $143,718
  
66. Subtotal $5,816,703
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$512,153  
  67b. Less Total Disbursed$533,707  
  67c. Total Withheld But Not Disbursed -$21,554
68. TOTAL DISBURSEMENTS $5,838,257
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 066-563

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 066-563

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-563

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$131,218$131,218$127,729$127,729
Mutual Fund Investments$131,218$131,218$127,729$127,729
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$127,729
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$1,117,806$1,117,806$1,117,806
Automobiles (x4)$81,174$81,174$81,174
Office Chairs$16,820$16,820$16,820
Office Furniture$81,573$81,573$81,573
Computers (x3) and Printer$2,204$2,204$2,204
Cell Phone$883$883$883
Tenant Improvements (not net of tenant allowance)$419,726$419,726$419,726
Mutual Fund Investments$515,426$515,426$515,426
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,117,806
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$7,005,137
B. Total Book Value$7,005,137
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
$416,962
  • Vanguard Total Bond Market
$468,897
  • American Cap Inc Builder F2
$480,430
  • American Cap World Growth & Income F2
$698,904
  • American Growth Fund of America F2
$659,003
  • American Income Fund of America F2
$387,741
  • American New Perspective F2
$376,668
  • Fidelity Advisor New Insights I
$608,151
  • First Eagle Global I
$776,233
  • Loomis Sayles Bond Institutional
$363,962
  • Oppenheimer Developing Markets Y
$462,781
  • Royce Premier Investment
$491,499
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)) $7,005,137
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 98087-6905$382,000 $382,000$227,200
B. Buildings (give location)    
Building  1 :      3909 164th St. SW, Lynnwood, WA 98087-6905$588,299$168,984$419,315$417,300
C. Automobiles and Other Vehicles$475,224$252,139$223,085$223,085
D. Office Furniture and Equipment$228,370$140,343$88,027$88,027
E. Other Fixed Assets$270,041$27,004$243,037$243,037
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,943,934$588,470$1,355,464$1,198,649
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)) $32,709
Prepaid Payroll Expenses$22,784
Security Deposit$9,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 066-563

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 066-563

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 066-563

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,279
Payroll Withholding Payable$4,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 066-563

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Smiley ,  Jermaine   L
Secretary-Treasurer
C		$181,618$0$33,294$0$214,912
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		29 %
A
B
C 		Cannon ,  Dale  
President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Belarde ,  Brian  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stull ,  Shannon  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Stacy  
Executive Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holstrom ,  Scott  
Executive Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Segura ,  Kayne  
Executive Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Helmholz ,  Michelle  
Auditor
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gordon ,  Ian  
Auditor
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murrietta ,  Israel  
Sergeant-at-Arms
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hawkins ,  David  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivas ,  Rigo  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Chris  
Auditor
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thrift ,  Eric  
Auditor
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$181,618$0$33,294$0$214,912
Less Deductions    $58,423
Net Disbursements    $156,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 066-563

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Andrews ,  Cody   A
Organizer
None		$71,028$0$0$0$71,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Avelar ,  Ernesto   M
Organizer
None		$62,858$0$0$0$62,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Gerald   R
Lead Organizer
None		$109,270$0$3,961$0$113,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bautz ,  Bonnie   S
Office Manager
None		$77,037$0$2,613$0$79,650
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		36 %
A
B
C 		Best ,  Naomi   L
Organizer
None		$84,100$0$6,722$0$90,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bosse Wadsworth ,  Jessica   L
Organizer
None		$64,492$0$1,416$0$65,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carrillo ,  Gaspar   M
Organizer
None		$84,100$0$1,662$0$85,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fields ,  Efrem   R
Organizer
None		$71,028$0$2,331$0$73,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galindo ,  Juan   J
Organizer
None		$20,365$0$53$0$20,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawkins ,  David   C
Asst. Business Manager
None		$150,879$0$9,156$0$160,035
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Johnston ,  Lacey   D
Office Assistant
None		$58,534$0$0$0$58,534
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		Letinich ,  Deken   R
Organizer
None		$89,645$0$1,482$0$91,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McBain ,  Troy   S
Organizer
None		$22,635$0$0$0$22,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Jared   M
Director of Organizing
None		$136,213$0$17,033$0$153,246
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Scott ,  Douglas   K
Asst. Business Manager
None		$154,384$0$19,271$0$173,655
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		Smith ,  Earl   A
Organizer
None		$87,368$0$3,911$0$91,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wallace, Jr. ,  Billy   R
Legislative/Political Dir
None		$150,486$0$28,221$0$178,707
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		Zamora ,  Breanna   L
Organizer
None		$82,113$0$3,060$0$85,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,576,535$0$100,892$0$1,677,427
Less Deductions    $453,730
Net Disbursements    $1,223,697
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) 11,191 
Agency Fee Payers*
Total Members/Fee Payers11,191 
*Agency Fee Payers are not considered members of the labor organization.
Members11,191Yes
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$164,685
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$48,031
4. Total Receipts$212,716
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$37,500
2. Named Payee Non-itemized Disbursements$3,750
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$44,450
6. Total Disbursements$85,700
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$630,807
2. Named Payee Non-itemized Disbursements$402,516
3. To Officers$133,245
4. To Employees$1,511,180
5. All Other Disbursements$34,045
6. Total Disbursements$2,711,793
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$30,613
2. Named Payee Non-itemized Disbursements$137,741
3. To Officers$19,342
4. To Employees$97,980
5. All Other Disbursements$54,651
6. Total Disbursements$340,327
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$206,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$5,361
5. All Other Disbursements$9,099
6. Total Disbursements$220,460
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$128,780
2. Named Payee Non-itemized Disbursements$103,980
3. To Officers$62,324
4. To Employees$62,907
5. All Other Disbursements$21,486
6. Total Disbursements$379,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-563

Name and Address
(A)
Northwest Regional Organizing Coalition

12201 Tukwila Intl. Blvd.
Tukwila
WA
98168
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Grant to Purchase Member Apparel08/14/2018$15,000
Name and Address
(A)
Sabey Data Center Solutions, LLC

3355 35th Ave S.
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,685
Allowance for Tenant Improvements11/08/2018$149,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$10,511
Total of All Transactions with this Payee/Payer for This Schedule$10,511
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$12,724
Total Non-Itemized Transactions with this Payee/Payer$7,984
Total of All Transactions with this Payee/Payer for This Schedule$20,708
Market Recovery11/12/2018$7,036
Market Recovery12/17/2018$5,688
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$6,581
Total Non-Itemized Transactions with this Payee/Payer$20,571
Total of All Transactions with this Payee/Payer for This Schedule$27,152
Market Recovery05/07/2018$6,581
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$60,433
Total Non-Itemized Transactions with this Payee/Payer$23,054
Total of All Transactions with this Payee/Payer for This Schedule$83,487
Market Recovery02/05/2018$11,756
Market Recovery02/26/2018$7,904
Market Recovery09/17/2018$8,369
Market Recovery10/22/2018$11,458
Market Recovery10/29/2018$8,906
Market Recovery12/03/2018$12,040
Name and Address
(A)
BrandSafway Services, LLC

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$78,967
Total Non-Itemized Transactions with this Payee/Payer$16,766
Total of All Transactions with this Payee/Payer for This Schedule$95,733
Market Recovery09/17/2018$5,055
Market Recovery10/29/2018$16,589
Market Recovery11/12/2018$8,414
Market Recovery12/03/2018$13,340
Market Recovery12/17/2018$9,643
Market Recovery12/20/2018$14,032
Market Recovery12/20/2018$11,894
Name and Address
(A)
Conco Cement Co.

18644 - 72nd Ave. S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,065
Market Recovery10/29/2018$8,065
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$43,705
Total Non-Itemized Transactions with this Payee/Payer$9,784
Total of All Transactions with this Payee/Payer for This Schedule$53,489
Market Recovery04/02/2018$12,756
Market Recovery05/07/2018$8,871
Market Recovery06/25/2018$7,798
Market Recovery08/13/2018$8,104
Market Recovery09/17/2018$6,176
Name and Address
(A)
Dynamic Environmental Services

18403 East Cowley Avenue
Spokane
WA
99016
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,669
Total Non-Itemized Transactions with this Payee/Payer$9,824
Total of All Transactions with this Payee/Payer for This Schedule$16,493
Market Recovery07/31/2018$6,669
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$5,240
Total Non-Itemized Transactions with this Payee/Payer$20,908
Total of All Transactions with this Payee/Payer for This Schedule$26,148
Market Recovery02/05/2018$5,240
Name and Address
(A)
Goodman & Mehlenbacher Enterprises

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$89,464
Total Non-Itemized Transactions with this Payee/Payer$10,218
Total of All Transactions with this Payee/Payer for This Schedule$99,682
Market Recovery04/23/2018$7,388
Market Recovery05/29/2018$10,944
Market Recovery07/02/2018$7,048
Market Recovery08/27/2018$9,980
Market Recovery09/24/2018$12,640
Market Recovery10/15/2018$5,472
Market Recovery11/05/2018$11,487
Market Recovery12/03/2018$7,200
Market Recovery12/10/2018$7,024
Market Recovery12/26/2018$10,281
Name and Address
(A)
Grayhawk Construction Co., Inc.

9606 NE 180th
Bothell
WA
98011
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,946
Market Recovery01/15/2018$5,808
Market Recovery01/22/2018$8,514
Market Recovery03/14/2018$7,624
Name and Address
(A)
Haskell Corporation
917

Bellingham
WA
98226
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Market Recovery01/08/2018$11,113
Market Recovery02/19/2018$23,604
Market Recovery03/14/2018$21,283
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$37,350
Total Non-Itemized Transactions with this Payee/Payer$7,634
Total of All Transactions with this Payee/Payer for This Schedule$44,984
Market Recovery09/17/2018$18,795
Market Recovery11/26/2018$18,555
Name and Address
(A)
Kenaston Corporation

2517 Main Street
Lewiston
WA
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$8,496
Total of All Transactions with this Payee/Payer for This Schedule$8,496
Name and Address
(A)
Lakeside Industries, Inc.
729

Anacortes
WA
98221
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$12,081
Total of All Transactions with this Payee/Payer for This Schedule$12,081
Name and Address
(A)
Lydig Construction

11001 E. Montgomery
Spokane
WA
99206
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$9,286
Total of All Transactions with this Payee/Payer for This Schedule$9,286
Name and Address
(A)
McDonald Excavating, Inc.

2639 B. Street
Washougal
WA
98671
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$5,999
Total of All Transactions with this Payee/Payer for This Schedule$5,999
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$5,067
Total Non-Itemized Transactions with this Payee/Payer$30,130
Total of All Transactions with this Payee/Payer for This Schedule$35,197
Market Recovery10/15/2018$5,067
Name and Address
(A)
North Star Construction Group

159 Western Ave W Suite 454
Seattle
WA
98119
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,396
Total Non-Itemized Transactions with this Payee/Payer$13,728
Total of All Transactions with this Payee/Payer for This Schedule$19,124
Market Recovery06/11/2018$5,396
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$6,345
Total Non-Itemized Transactions with this Payee/Payer$1,225
Total of All Transactions with this Payee/Payer for This Schedule$7,570
Market Recovery01/08/2018$6,345
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 
Total Non-Itemized Transactions with this Payee/Payer$16,521
Total of All Transactions with this Payee/Payer for This Schedule$16,521
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$12,737
Total Non-Itemized Transactions with this Payee/Payer$10,615
Total of All Transactions with this Payee/Payer for This Schedule$23,352
Market Recovery06/04/2018$12,737
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$92,758
Total Non-Itemized Transactions with this Payee/Payer$31,167
Total of All Transactions with this Payee/Payer for This Schedule$123,925
Market Recovery01/15/2018$6,025
Market Recovery02/05/2018$5,683
Market Recovery03/19/2018$5,904
Market Recovery04/11/2018$22,045
Market Recovery06/04/2018$5,955
Market Recovery06/18/2018$15,511
Market Recovery06/25/2018$6,372
Market Recovery07/02/2018$11,338
Market Recovery08/13/2018$13,925
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$37,190
Total Non-Itemized Transactions with this Payee/Payer$20,393
Total of All Transactions with this Payee/Payer for This Schedule$57,583
Market Recovery07/09/2018$6,200
Market Recovery09/17/2018$5,951
Market Recovery10/15/2018$9,938
Market Recovery11/12/2018$8,965
Market Recovery12/26/2018$6,136
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$8,692
Total Non-Itemized Transactions with this Payee/Payer$15,699
Total of All Transactions with this Payee/Payer for This Schedule$24,391
Market Recovery10/29/2018$8,692
Name and Address
(A)
Spilker Masonry

3917 E. Columbia
Spokane
WA
99207
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,636
Total Non-Itemized Transactions with this Payee/Payer$4,716
Total of All Transactions with this Payee/Payer for This Schedule$10,352
Market Recovery07/31/2018$5,636
Name and Address
(A)
Sterling Breen Construction

887 WA-507
Centrailia
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$14,300
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Name and Address
(A)
The Conco Companies

18644 72nd Ave S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,135
Total Non-Itemized Transactions with this Payee/Payer$28,314
Total of All Transactions with this Payee/Payer for This Schedule$49,449
Market Recovery09/10/2018$6,755
Market Recovery10/22/2018$7,264
Market Recovery12/03/2018$7,116
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 
Total Non-Itemized Transactions with this Payee/Payer$6,252
Total of All Transactions with this Payee/Payer for This Schedule$6,252
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$8,707
Total Non-Itemized Transactions with this Payee/Payer$131
Total of All Transactions with this Payee/Payer for This Schedule$8,838
Auto Insurance Premium08/13/2018$8,707
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$36,209
Total of All Transactions with this Payee/Payer for This Schedule$36,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 066-563

Name and Address
(A)
18th Legislative District Democrats
153

Vancouver
WA
98666
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Contribution10/09/2018$5,500
Name and Address
(A)
44th Legislative Dist. Democrats
14

Snohomish
WA
98291
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/03/2018$5,000
Name and Address
(A)
Snohomish County Democratic Committee
5657

Everett
WA
98206
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/03/2018$5,000
Name and Address
(A)
Spokane County Democrats

1403 W. 3rd Ave.
Spokane
WA
99201
Type or Classification
(B)
Political Party
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
Contribution08/20/2018$5,000
Contribution08/20/2018$5,000
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$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution05/16/2018$50,000
Name and Address
(A)
The Kennedy Fund

119 1st Ave. S., Ste. 320
Seattle
WA
98104
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution05/16/2018$50,000
Name and Address
(A)
Washington State Democrats
4027

Seattle
WA
98194
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Contribution02/14/2018$15,000
Contribution05/11/2018$25,000
Contribution08/15/2018$25,000
Name and Address
(A)
Washington Works PAC
673

Olympia
WA
98057
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/12/2018$10,000
Name and Address
(A)
Whatcom County Democrats
3095

Bellingham
WA
98227
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Contribution10/10/2018$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 066-563

Name and Address
(A)
Northwest Delegate Fund

12201 Tukwila Intl. Blvd.,
Seattle
WA
98168
Type or Classification
(B)
Delegates Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Convention Dinner04/16/2018$5,000
Contribution09/12/2018$10,000
Name and Address
(A)
Puget Sound Sage

1032 S. Jackson St., Ste. 2
Seattle
WA
98104
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution11/14/2018$7,500
Name and Address
(A)
Tyresa Monaghan Memorial Fund
96730

Bellevue
WA
98009
Type or Classification
(B)
Memorial 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
Contribution09/12/2018$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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/21/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 066-563

Name and Address
(A)
Allstream
2966

Milwaukee
WI
53201
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$6,915
Total of All Transactions with this Payee/Payer for This Schedule$6,915
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$78,416
Total of All Transactions with this Payee/Payer for This Schedule$78,416
Name and Address
(A)
NetSpecs, LLC

18019 - 115th St. Ct E
Bonney Lake
WA
98391
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,548
Total of All Transactions with this Payee/Payer for This Schedule$7,548
Name and Address
(A)
Sabey Data Center Solutions, LLC

3355 35th Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,222
Rent11/29/2018$12,611
Rent12/28/2018$12,611
Name and Address
(A)
Union Insurance Group

2125 W. Roscoe St
Chicago
IL
60618
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,391
Total Non-Itemized Transactions with this Payee/Payer$15,926
Total of All Transactions with this Payee/Payer for This Schedule$21,317
Auto Insurance Premium11/08/2018$5,391
Name and Address
(A)
WEX Bank

7090 Union Park Center
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$22,425
Total of All Transactions with this Payee/Payer for This Schedule$22,425
Name and Address
(A)
Xerox Corporation
7405

Pasadena
CA
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$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-563

Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

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$107,607
Total Non-Itemized Transactions with this Payee/Payer$14,071
Total of All Transactions with this Payee/Payer for This Schedule$121,678
Legal Representation02/19/2018$21,510
Legal Representation05/07/2018$18,940
Legal Representation05/14/2018$28,500
Legal Representation06/18/2018$16,340
Legal Representation10/15/2018$6,611
Legal Representation12/17/2018$15,706
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$7,080
Total Non-Itemized Transactions with this Payee/Payer$9,980
Total of All Transactions with this Payee/Payer for This Schedule$17,060
Audit Progress Billing03/14/2018$7,080
Name and Address
(A)
MetroStudy

4314 148th St SE
Bothell
WA
98012
Type or Classification
(B)
Market Research Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
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$45,248
Total of All Transactions with this Payee/Payer for This Schedule$45,248
Name and Address
(A)
Service Printing Co., Inc.

3837 - 13th Ave. W.
Seattle
WA
98119
Type or Classification
(B)
Commercial Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,093
Total Non-Itemized Transactions with this Payee/Payer$2,374
Total of All Transactions with this Payee/Payer for This Schedule$16,467
Printing of W/C WA Master Labor Agreements11/26/2018$14,093
Name and Address
(A)
Spiegel & McDiarmid, LLP

1875 Eye St. NW, Ste. 700
Washington
DC
20006
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$15,734
Total of All Transactions with this Payee/Payer for This Schedule$15,734
Name and Address
(A)
The Coeur d'Alene Resort

115 S 2nd St
Coeur d'Alene
ID
83814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,346
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Name and Address
(A)
Zenith American Solutions

18861 - 90th Ave., Ste. A
Mokena
IL
60448
Type or Classification
(B)
Benefits Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
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.)$801,972
International PensionL.l.U.N.A. District Council Pension Fund$439,777
Local PensionNW Laborers-Employers Trust Funds$160,561
Health and WelfareNW Laborers-Employers Trust Funds$172,146
Other BenefitsNW Laborers-Employers Trust Funds$29,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 066-563


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): : : : : : The Washington & Northern Idaho District Council of Laborers PAC (EIN 46-3274557) was closed in June 2018.

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.

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

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row1:

Schedule 13, Row1:::Members are participating Local Unions who vote through their elected delegates.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)