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
029-101
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
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
77
7. UNIT NAME (if any)

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

Number and Street
19415 INTERNATIONAL BL
City
SEA TAC
State
WA		 ZIP Code + 4
98188


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:Richard D Johnson, Jr.PRESIDENT71. SIGNED:Lynne F MooreTREASURER
Date:Mar 28, 2019Telephone Number:206-323-4505Date:Mar 28, 2019Telephone Number:206-323-4505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 029-101
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?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?$1,500,000
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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2019
20. How many members did the labor organization have at the end of the reporting period?8,069
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.24 - 228.51permonth1.24228.51
(b) Working Dues/Fees1.25% of gross wagespermonthnonenone
(c) Initiation Fees20.00 - 100.00perinitiation20.00100.00
(d) Transfer Feesnonepernonenonenone
(e) Work Permitsnonepernonenonenone

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 029-101

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,414,845$1,639,016
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,306,270$2,161,126
27. Fixed Assets6$7,850,787$7,630,258
28. Other Assets7$41,726$50,739
29. TOTAL ASSETS $11,613,628$11,481,139

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$398,035$320,081
31. Loans Payable9$251,683$152,701
32. Mortgages Payable $0$0
33. Other Liabilities10$757,931$875,045
34. TOTAL LIABILITIES $1,407,649$1,347,827
35. NET ASSETS$10,205,979$10,133,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 029-101

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,487,056
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $32,789
39. Sale of Supplies $0
40. Interest $34,054
41. Dividends $0
42. Rents $245,109
43. Sale of Investments and Fixed Assets3$2,048,175
44. Loans Obtained9$0
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$13,967
49. TOTAL RECEIPTS $12,861,150
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,756,417
51. Political Activities and Lobbying16$303,017
52. Contributions, Gifts, and Grants17$53,853
53. General Overhead18$1,457,511
54. Union Administration19$815,987
55. Benefits20$1,238,214
56. Per Capita Tax $2,527,151
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,037,508
61. Loans Made2
62. Repayment of Loans Obtained9$98,982
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $345,237
  
66. Subtotal $12,633,877
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$958,689  
  67b. Less Total Disbursed$961,791  
  67c. Total Withheld But Not Disbursed -$3,102
68. TOTAL DISBURSEMENTS $12,636,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 029-101

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: 029-101

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: 029-101

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$2,048,500$2,048,000$2,048,175$2,048,175
Computer and telephone$500$0$175$175
Certificates of deposit$2,048,000$2,048,000$2,048,000$2,048,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,048,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 029-101

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,037,508$2,028,910$2,037,508
Building improvements$103,711$98,827$103,711
Computer equipment$32,797$29,083$32,797
Certificates of deposit$1,901,000$1,901,000$1,901,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,037,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-101

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$2,161,126
E. Total Book Value$2,161,126
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.  
  • Certificiates of deposit
$2,161,126
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,161,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 029-101

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Sea Tac, WA - IBEW International Boulevard LLC$2,422,760 $2,422,760$3,108,432
Land  2 :      Spokane, WA$7,610 $7,610$60,000
Land  3 :      Kennewick, WA$15,709 $15,709$37,170
Land  4 :      Richland, WA - HOTTSS LLC$95,416 $95,416$699,930
B. Buildings (give location)    
Building  1 :      Sea Tac, WA - IBEW International Boulevard LLC$4,960,957$723,803$4,237,154$967,300
Building  2 :      Spokane, WA$382,534$164,211$218,323$138,857
Building  3 :      Kennewick, WA$347,099$191,962$155,137$222,350
Building  4 :      Richland, WA - HOTTSS LLC$31,806$7,156$24,650$153,950
C. Automobiles and Other Vehicles$677,330$478,120$199,210$199,210
D. Office Furniture and Equipment$650,939$396,650$254,289$254,289
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,592,160$1,961,902$7,630,258$5,841,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-101

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $50,739
Accrued interest receivable$16,861
Prepaid expenses$18,234
Lease acquisition costs$15,544
Richland Labor Temple bonds$100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 029-101

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$320,081$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $320,081$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-101

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$251,683$0$98,982$0$152,701
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ford Credit$251,683$0$98,982$0$152,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 029-101

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $875,045
Due to International Office$230,014
Accrued compensated absenses$532,367
Accrued salaries and wages$72,234
Accrued taxes and withholding$5,945
Tenant security deposits and prepaid rents$34,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 029-101

(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 		Aho ,  Walter   A
Vice president
C		$4,574$2,670$7,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Becht, Jr. ,  Larry   W
Executive board
C		$3,049$4,959$8,008
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 		Berglund ,  Helen   L
Executive board
C		$2,985$4,447$7,432
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 		Freudenstein ,  Karl   E
Executive board
C		$3,049$1,449$4,498
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 		Hernandez ,  Damian   W
Recording secretary
C		$11,912$2,572$14,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Hickey ,  John   C
Executive board
P		$1,090$0$1,090
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 		Hinkle ,  Resse   E
Executive board
N		$6,766$549$7,315
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, Jr. ,  Richard   D
President
C		$6,099$9,110$15,209
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Luiten ,  Rick   A
Executive board
C		$3,049$1,128$4,177
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 		Meyer ,  William   F
Executive board
C		$3,049$3,247$6,296
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 		Moore ,  Lynne   F
Treasurer
C		$4,574$328$4,902
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 		Reyes, III ,  Carlos  
Executive board
C		$3,031$3,535$6,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Walters ,  Louis   R
Business manager
C		$161,290$12,627$677$174,594
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
Total Officer Disbursements$214,517$0$46,621$677$261,815
Less Deductions    $66,484
Net Disbursements    $195,331
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 029-101

(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 		Bagsby ,  Sean   L
Political director
Non		$73,941$801$443$75,185
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Barnett ,  Timothy   M
Business representative
None		$126,520$1,349$720$128,589
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Bono ,  Shannon   L
Office
None		$66,478$4,426$70,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Michael   J
Asst business manager
None		$132,370$3,986$729$137,085
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		Buckner ,  Travis   B
Business repesentative
None		$48,823$530$363$49,716
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		28 %
A
B
C 		Cant ,  Stephen   M
Business repesentative
None		$128,028$4,632$702$133,362
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		7 %
A
B
C 		Coleman ,  Randall   J
Business repesentative
None		$126,835$4,004$717$131,556
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		25 %
A
B
C 		Cunningham ,  John   H
Business repesentative
None		$93,137$1,581$425$95,143
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		25 %
A
B
C 		Daley ,  Thomas  
Negotiations
None		$11,180$0$11,180
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 		Gray ,  Brian   G
Asst business manager
None		$132,777$6,538$705$140,020
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		13 %
A
B
C 		Greenup ,  Nancy   H
Office
None		$76,152$0$76,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffus ,  Rhonda   J
Office
None		$78,901$0$78,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guajardo ,  Catalina   V
Office
None		$66,039$0$66,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Habner ,  Rex   R
Business repesentative
None		$128,028$10,926$720$139,674
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		60 %
A
B
C 		Henning ,  Christopher   M
Business repesentative
None		$127,808$3,554$711$132,073
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		Hutchins ,  Fredrick   R
Office
None		$68,833$0$68,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Iseminger ,  Tad   A
Business repesentative
None		$53,131$676$192$53,999
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Jacob   A
Negotiations
None		$15,204$0$15,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Samantha   J
Business repesentative
None		$63,750$0$63,750
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		3 %
A
B
C 		Kannor ,  Theresa   A
Business repesentative
None		$112,548$2,800$723$116,071
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		36 %
A
B
C 		Kovac ,  Steven   A
Business repesentative
None		$128,028$9,598$726$138,352
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		McGuire ,  Kellie   C
Office
None		$120,033$11,778$131,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  James   F
Office
None		$67,760$4,081$71,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Reedy ,  Nicole   M
Business repesentative
None		$127,698$5,633$684$134,015
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		19 %
A
B
C 		Reese ,  Matt   M
Business repesentative
None		$127,848$7,478$726$136,052
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		21 %
A
B
C 		Sansaver ,  Linda   K
Office
None		$62,282$0$62,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seals ,  Diana   D
Office
None		$64,516$0$64,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sheary ,  Caitlin   M
Office
None		$71,233$0$71,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Joesph   C
Business repesentative
None		$25,253$0$25,253
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 		Strait ,  Rick   W
Business repesentative
None		$128,028$1,418$723$130,169
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Thew ,  Elizabeth   M
Office
None		$67,356$1,087$68,443
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		2 %
A
B
C 		Trotter ,  Jason   Y
Business repesentative
None		$11,817$3,849$732$16,398
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 		Wheeler ,  Shaunie   J
Political director
None		$51,326$0$246$51,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Meghan   G
Office
None		$77,964$984$78,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$95,914$9,546$105,460
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,957,539$0$101,255$10,987$3,069,781
Less Deductions    $892,205
Net Disbursements    $2,177,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-101

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,069 
Agency Fee Payers*82
Total Members/Fee Payers8,151 
*Agency Fee Payers are not considered members of the labor organization.
A member3,564Yes
BA members4,505Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 029-101

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$13,967
4. Total Receipts$13,967
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,281
4. To Employees$2,322
5. All Other Disbursements$19,250
6. Total Disbursements$53,853
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,072,805
2. Named Payee Non-itemized Disbursements$686,963
3. To Officers$161,241
4. To Employees$1,536,848
5. All Other Disbursements$298,560
6. Total Disbursements$3,756,417
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$48,850
2. Named Payee Non-itemized Disbursements$136,244
3. To Officers$13,968
4. To Employees$1,072,299
5. All Other Disbursements$186,150
6. Total Disbursements$1,457,511
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$90,919
2. Named Payee Non-itemized Disbursements$3,011
3. To Officers$6,840
4. To Employees$99,670
5. All Other Disbursements$102,577
6. Total Disbursements$303,017
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$82,917
3. To Officers$77,486
4. To Employees$358,643
5. All Other Disbursements$296,941
6. Total Disbursements$815,987
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-101

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-101

Name and Address
(A)
2 Go Services
PO Box 984

Renton
WA
98057
Type or Classification
(B)
Vendor - meal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,785
Total of All Transactions with this Payee/Payer for This Schedule$13,785
Name and Address
(A)
Activate, LLC

22760 Galpin Lane
Excelsior
MN
55331
Type or Classification
(B)
Vendor - telephone services
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
Dialer minutes04/30/2018$5,000
Name and Address
(A)
Alaska Airlines
PO Box 24948

Seatte
WA
98124
Type or Classification
(B)
Vendor - airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$72,895
Total of All Transactions with this Payee/Payer for This Schedule$72,895
Name and Address
(A)
Alliant Employee Benefits
PO Box 8377

Pasadena
CA
91109
Type or Classification
(B)
Vendor - retirement services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Name and Address
(A)
Avista
PO Box 3727

Spokane
WA
99220
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,760
Total of All Transactions with this Payee/Payer for This Schedule$28,760
Name and Address
(A)
Best Western Hotels

6201 N. 24th Parkway
Phoenix
AZ
85016
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
Calvert Company

735 W Taft Avenue
Orange
CA
92865
Type or Classification
(B)
Vendor - member merchandise
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,546
Total Non-Itemized Transactions with this Payee/Payer$29,411
Total of All Transactions with this Payee/Payer for This Schedule$91,957
"I'm In" shirts07/05/2018$28,587
"I'm In" henleys08/16/2018$6,157
"I'm In" shirts (members)08/30/2018$22,170
"I'm In" shirts12/06/2018$5,632
Name and Address
(A)
Chelan County PUD #1
PO Box 1231

Wenatchee
WA
98807-1231
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
Chevron
PO Box 70995

Charlotte
NC
28272-0995
Type or Classification
(B)
Vendor - gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,776
Total of All Transactions with this Payee/Payer for This Schedule$19,776
Name and Address
(A)
Costco

999 Lake Drive
Issaquah
WA
98027
Type or Classification
(B)
Vendor - office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,984
Total of All Transactions with this Payee/Payer for This Schedule$5,984
Name and Address
(A)
Cowlitz County PUD
PO Box 3007

Longview
WA
98632
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Name and Address
(A)
Delta Airlines
PO Box 64854

St. Paul
MN
55164
Type or Classification
(B)
Vendor - airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$6,325
Name and Address
(A)
Double Tree

18740 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,619
Total of All Transactions with this Payee/Payer for This Schedule$40,619
Name and Address
(A)
Double Tree by Hilton

322 N Spokane Falls Ct
Spokane
WA
99201
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,474
Fall unit conference10/11/2018$45,474
Name and Address
(A)
Energy Northwest
PO Box 2

Richland
WA
99362
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,240
Total Non-Itemized Transactions with this Payee/Payer$11,272
Total of All Transactions with this Payee/Payer for This Schedule$18,512
Time loss07/05/2018$7,240
Name and Address
(A)
Franklin PUD
PO Box 2407

Pasco
WA
99302-2407
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,447
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Name and Address
(A)
GCA Services Group

12620 Interurban Avenue S
Seattle
WA
98168
Type or Classification
(B)
Vendor - janitorial services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,695
Total of All Transactions with this Payee/Payer for This Schedule$11,695
Name and Address
(A)
Grant County PUD
PO Box 878

Ephrata
WA
98823-0878
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,326
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$38,431
Time loss09/27/2018$19,576
Time loss10/11/2018$18,750
Name and Address
(A)
Grays Harbor PUD
PO Box 480

Aberdeen
WA
98520-0109
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,982
Total Non-Itemized Transactions with this Payee/Payer$24,664
Total of All Transactions with this Payee/Payer for This Schedule$31,646
Time loss10/25/2018$6,982
Name and Address
(A)
Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520
Type or Classification
(B)
Vendor - logo materials and supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,434
Total Non-Itemized Transactions with this Payee/Payer$8,304
Total of All Transactions with this Payee/Payer for This Schedule$13,738
Yard signs08/16/2018$5,434
Name and Address
(A)
Holiday Inn

19621 International Blvd
Sea Tac
WA
98188
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,909
Total of All Transactions with this Payee/Payer for This Schedule$10,909
Name and Address
(A)
Hyatt

1053 Lake Washington Blvd N
Renton
WA
98056
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,008
Total of All Transactions with this Payee/Payer for This Schedule$15,008
Name and Address
(A)
IBEW Local 125

17200 NE Sacramento
Portland
OR
97230
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,193
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Name and Address
(A)
Idaho State AFL-CIO

225 North 16th Street, #201
Boise
ID
83702
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$8,280
Rocky Mountain Labor School registration05/10/2018$7,000
Name and Address
(A)
IFEBP
PO Box 69

Brookfield
WI
53008
Type or Classification
(B)
Vendor - training services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Vendor - printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,866
Total of All Transactions with this Payee/Payer for This Schedule$8,866
Name and Address
(A)
Inland Power & Light Co.
PO Box A

Spokane
WA
99219
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,755
Total of All Transactions with this Payee/Payer for This Schedule$21,755
Name and Address
(A)
Kootenai Electric Cooperative

2451 W Dakota Avenue
Hayden
ID
83835
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,542
Total of All Transactions with this Payee/Payer for This Schedule$5,542
Name and Address
(A)
Lewis County PUD #1
PO Box330

Chehalis
WA
98532
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,036
Total Non-Itemized Transactions with this Payee/Payer$21,205
Total of All Transactions with this Payee/Payer for This Schedule$47,241
Time loss04/26/2018$11,914
Time loss08/30/2018$14,122
Name and Address
(A)
MacDonald Miller Facility Solutions

7717 Detroit Avenue SW
Seattle
WA
98106
Type or Classification
(B)
Vendor - building repairs and maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,693
Total of All Transactions with this Payee/Payer for This Schedule$10,693
Name and Address
(A)
Mail Advertising Bureau

21319 68th Avenue S
Kent
WA
98032
Type or Classification
(B)
Vendor - mailing services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,525
Total of All Transactions with this Payee/Payer for This Schedule$11,525
Name and Address
(A)
Marriott

3201 South 176th Street
Seattle
WA
98188
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,881
Total of All Transactions with this Payee/Payer for This Schedule$16,881
Name and Address
(A)
Mason County PUD #3
PO Box 2148

Shelton
WA
98584
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,014
Total of All Transactions with this Payee/Payer for This Schedule$8,014
Name and Address
(A)
Neopost

5200 Southcenter Blvd
Tukwila
WA
98188
Type or Classification
(B)
Vendor - postal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,129
Total of All Transactions with this Payee/Payer for This Schedule$8,129
Name and Address
(A)
Orcas Power & Light Cooperative

183 Mt. Baker Road
Eastsound
WA
98245
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,899
Total Non-Itemized Transactions with this Payee/Payer$14,049
Total of All Transactions with this Payee/Payer for This Schedule$19,948
Time loss12/19/2018$5,899
Name and Address
(A)
Pacific County PUD #2
PO Box 472
183 Mt. Baker Road
Raymond
WA
98577
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,669
Total of All Transactions with this Payee/Payer for This Schedule$13,669
Name and Address
(A)
Petersen Hastings Investment
PO Box 2564

Kennewick
WA
98320
Type or Classification
(B)
Retirement advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,820
Professional services02/01/2018$9,805
Professional services04/26/2018$9,924
Professional services07/19/2018$9,958
Professional services10/25/2018$10,133
Name and Address
(A)
Puget Sound Energy

10885 NE 4th Street
Bellevue
WA
98004
Type or Classification
(B)
Vendor - utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,768
Total of All Transactions with this Payee/Payer for This Schedule$21,768
Name and Address
(A)
Puget Sound Energy
PO Box 91269

Bellevue
WA
98009-9269
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,195
Time loss05/10/2018$9,740
Time loss07/05/2018$25,454
Time loss08/01/2018$9,652
Time loss08/02/2018$7,294
Time loss09/01/2018$32,655
Time loss10/04/2018$10,977
Time loss10/11/2018$14,838
Time loss11/08/2018$32,082
Time loss12/06/2018$31,503
Name and Address
(A)
Quality Business Systems, Inc.

6812 185th Avenue NE
Redmond
WA
98052
Type or Classification
(B)
Vendor - equipment rentals and supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,077
Total of All Transactions with this Payee/Payer for This Schedule$9,077
Name and Address
(A)
Randall & Hurley, Inc.

1328 N Whitman Lane
Liberty Lake
WA
99019-7594
Type or Classification
(B)
Retirement advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
Rebound

2800 1st Avenue #136
Seattle
WA
98121
Type or Classification
(B)
Non-profit organziation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Name and Address
(A)
Red Lion

18220 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,366
Total of All Transactions with this Payee/Payer for This Schedule$9,366
Name and Address
(A)
Red Loin Hotel Columbia Center

1101 N Columbia Center Blvd
Kennewick
WA
99336
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,377
Spring unit conference06/07/2018$40,377
Name and Address
(A)
Red Loin Hotel Seattle Airport

18220 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$7,044
Name and Address
(A)
Reid, McCarthy, Ballew, & Leahy LLP

100 West Harrison Street
Seattle
WA
98119
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
Robblee Detwailer, PLLP

2101 Fourth Avenue
Seattle
WA
98121-2392
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,472
Total Non-Itemized Transactions with this Payee/Payer$11,998
Total of All Transactions with this Payee/Payer for This Schedule$399,470
Legal services01/01/2018$33,920
Legal services01/18/2018$31,958
Legal services02/01/2018$35,403
Legal services03/30/2018$33,874
Legal services04/30/2018$41,011
Legal services05/31/2018$24,189
Legal services06/30/2018$24,072
Legal services07/31/2018$30,791
Legal services08/30/2018$35,304
Legal services09/30/2018$29,784
Legal services10/31/2018$35,965
Legal services11/30/2018$31,201
Name and Address
(A)
Seattle City Light
PO Box 94707

Seattle
WA
98124-4707
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,916
Total Non-Itemized Transactions with this Payee/Payer$6,701
Total of All Transactions with this Payee/Payer for This Schedule$100,617
Time loss02/01/2018$10,262
Time loss04/12/2018$6,635
Time loss05/10/2018$9,183
Time loss06/07/2018$9,536
Time loss07/05/2018$9,195
Time loss08/02/2018$9,362
Time loss09/13/2018$10,655
Time loss12/27/2018$29,088
Name and Address
(A)
Sheraton

22406 WA 99
Des Moines
WA
98198
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
Snohomish County PUD #1

2320 California Street
Everett
WA
98201
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,546
Total Non-Itemized Transactions with this Payee/Payer$10,836
Total of All Transactions with this Payee/Payer for This Schedule$107,382
Time loss01/04/2018$7,339
Time loss02/01/2018$6,639
Time loss04/12/2018$16,875
Time loss05/24/2018$9,163
Time loss07/05/2018$7,679
Time loss08/02/2018$11,640
Time loss08/16/2018$7,571
Time loss09/13/2018$11,205
Time loss10/25/2018$5,421
Time loss11/21/2018$13,014
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
Vendor - printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,542
Total Non-Itemized Transactions with this Payee/Payer$19,593
Total of All Transactions with this Payee/Payer for This Schedule$50,135
Newsletter02/01/2018$8,495
Newsletter06/07/2018$6,814
Newsletter08/30/2018$6,870
Newsletter10/25/2018$8,363
Name and Address
(A)
Tyco Integrated Security LLC
PO Box 371967

Pittsburg
PA
15250-7967
Type or Classification
(B)
Vendor - building security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,776
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Name and Address
(A)
Verizon Wireless
PO Box 660108

Dallas
TX
75266-0108
Type or Classification
(B)
Vendor - telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,887
Total of All Transactions with this Payee/Payer for This Schedule$20,887
Name and Address
(A)
Waldorf Hotel

700 Pike Street
Seattle
WA
98101
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,149
Total of All Transactions with this Payee/Payer for This Schedule$8,149
Name and Address
(A)
Will's Cleaning Services LLC

15219 42nd Avenue S
Tukwila
WA
98188
Type or Classification
(B)
Vendor - janitorial services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,702
Total of All Transactions with this Payee/Payer for This Schedule$18,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-101

Name and Address
(A)
IBEW COPE

900 Seventh Street NW
Washington
DC
20001-3886
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,919
Total Non-Itemized Transactions with this Payee/Payer$3,011
Total of All Transactions with this Payee/Payer for This Schedule$93,930
Contribution01/04/2018$7,077
Contribution02/01/2018$7,077
Contribution03/02/2018$7,077
Contribution04/12/2018$8,711
Contribution05/10/2018$8,711
Contribution06/07/2018$8,711
Contribution07/05/2018$8,711
Contribution09/13/2018$8,711
Contribution10/04/2018$26,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 029-101

Name and Address
(A)
UW Foundation

4333 Brooklyn Avenue NE
Seattle
WA
98105
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution12/19/2018$15,000
Name and Address
(A)
Washington State Labor Council

321 16th Avenue S
Seattle
WA
98144
Type or Classification
(B)
Non-profit organization
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
Contribution08/02/2018$5,000
Name and Address
(A)
Western LAMPAC

19415 International Blvd
Sea Tac
WA
98188
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/02/2018$5,000
Contribution09/13/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-101

Name and Address
(A)
Chevron
PO Box 70995

Charlotte
NC
28272-0995
Type or Classification
(B)
Vendor - gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,796
Total of All Transactions with this Payee/Payer for This Schedule$12,796
Name and Address
(A)
GCA Services Group

12620 Interurban Avenue S
Seattle
WA
98168
Type or Classification
(B)
Vendor - janitoral services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,567
Total of All Transactions with this Payee/Payer for This Schedule$7,567
Name and Address
(A)
MacDonald Miller Facility Solutions

7717 Detroit Avenue SW
Seattle
WA
98106
Type or Classification
(B)
Vendor - building repairs and maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,919
Total of All Transactions with this Payee/Payer for This Schedule$6,919
Name and Address
(A)
Mail Advertising Bureau

21319 68th Avenue S
Kent
WA
98032
Type or Classification
(B)
Vendor - mailing services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$7,458
Name and Address
(A)
Minar and Northey LLP
PO Box 9845

Seattle
WA
98109
Type or Classification
(B)
Certified public accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,850
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$52,450
Accounting services01/18/2018$10,550
Accounting services03/29/2018$6,700
Accounting services04/12/2018$10,000
Accounting services08/30/2018$12,000
Accounting services10/25/2018$9,600
Name and Address
(A)
Petersen Hastings Investment
PO Box 2564

Kennewick
WA
98320
Type or Classification
(B)
Retirement advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,766
Total of All Transactions with this Payee/Payer for This Schedule$25,766
Name and Address
(A)
Puget Sound Energy

10885 NE 4th Street
Bellevue
WA
98004
Type or Classification
(B)
Vendor - utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,085
Total of All Transactions with this Payee/Payer for This Schedule$14,085
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
Vendor - printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,440
Total of All Transactions with this Payee/Payer for This Schedule$32,440
Name and Address
(A)
Verizon Wireless
PO Box 660108

Dallas
TX
75266-0108
Type or Classification
(B)
Vendor - telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,512
Total of All Transactions with this Payee/Payer for This Schedule$13,512
Name and Address
(A)
Will's Cleaning Services LLC

15219 42nd Avenue S
Tukwila
WA
98188
Type or Classification
(B)
Vendor - janitoral services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,101
Total of All Transactions with this Payee/Payer for This Schedule$12,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-101

Name and Address
(A)
Alaska Airlines
PO Box 24948

Seattle
WA
98124
Type or Classification
(B)
Vendor - airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,076
Total of All Transactions with this Payee/Payer for This Schedule$10,076
Name and Address
(A)
Chevron
PO Box 70995

Charlotte
NC
28272-0995
Type or Classification
(B)
Vendor - gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
Delta Airlines
PO Box 64854

St. Paul
MN
55164
Type or Classification
(B)
Vendor - airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
Hilton

17620 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,868
Total of All Transactions with this Payee/Payer for This Schedule$26,868
Name and Address
(A)
Intercontinental

3 Ravinia Drive
Atlanta
GA
30346
Type or Classification
(B)
Vendor - hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,069
Total of All Transactions with this Payee/Payer for This Schedule$7,069
Name and Address
(A)
Petersen Hastings Investment
PO Box 2564

Kennewick
WA
98320
Type or Classification
(B)
Retirement advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
Name and Address
(A)
Puget Sound Energy

10885 NE 4th Street
Bellevue
WA
98004
Type or Classification
(B)
Vendor - utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
Vendor - printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,780
Total of All Transactions with this Payee/Payer for This Schedule$12,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 029-101

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,238,214
PensionTD Ameritrade$679,073
Life insurancePrincipal Life Insurance Company$25,850
Health and welfareNorthwest Line Benefit Company$321,720
Health and welfareDirect reimbursements to employees$41,325
Health and welfareIBEW Local 77 HRA VEBA Trust$169,596
Long-term care insuranceMetlife Individual Long-Term Care$650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-101


Question 11(a):

Question 11(a): : : IBEW Joe Murphy PAC 19415 International Blvd - Sea Tac, WA 98189 Reports are filed with the Internal Revenue Service, State of Washington Public Disclosure Commission and the City of Seattle Clerk. The PAC is not included in this report.

Question 11(b):

Question 11(b): : : HOTTSS LLC 19415 International Blvd - Sea Tac, WA 98188 The LLC was formed to hold training facility real property for the Local and is consolidated in this LM-2. IBEW Local 77 International Blvd LLC 19415 International Blvd - Sea Tac, WA 98188 The LLC was formed to hold real property for the Local and is consolidated in this LM-2.

Question 16: Several of the Local's autos are pledged as security for the related loans payable to Ford Credit.

Question 12: The Local engaged Minar and Northey LLP to perform quarterly independent audits for 2018.

Schedule 13, Row1:

Schedule 13, Row1:A members are full dues paying members.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:BA members are full dues paying members.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)