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
014-024
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
MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT LODGE
 6. DESIGNATION NBR
160
7. UNIT NAME (if any)

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

Number and Street
9135 15TH PL S
City
SEATTLE
State
WA		 ZIP Code + 4
981085100


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:Thomas K BurkePRESIDENT71. SIGNED:John W DeckerTREASURER
Date:Mar 30, 2019Telephone Number:253-472-9692Date:Mar 30, 2019Telephone Number:206-999-1855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 014-024
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
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?Yes
19. What is the date of the labor organization's next regular election of officers?03/2022
20. How many members did the labor organization have at the end of the reporting period?4,300
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperMonth52.00164.00
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperONE TIME163.00489.00
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 014-024

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $176,544$245,563
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$800,829$714,169
27. Fixed Assets6$119,310$111,994
28. Other Assets7
29. TOTAL ASSETS $1,096,683$1,071,726

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$9,894$9,977
34. TOTAL LIABILITIES $9,894$9,977
35. NET ASSETS$1,086,789$1,061,749
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 014-024

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,383,072
37. Per Capita Tax $218,657
38. Fees, Fines, Assessments, Work Permits $184,204
39. Sale of Supplies $0
40. Interest $0
41. Dividends $31,532
42. Rents $0
43. Sale of Investments and Fixed Assets3$280,499
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$626,806
49. TOTAL RECEIPTS $5,724,770
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,410,146
51. Political Activities and Lobbying16$70,181
52. Contributions, Gifts, and Grants17$44,009
53. General Overhead18$833,831
54. Union Administration19$319,274
55. Benefits20$665,074
56. Per Capita Tax $1,912,925
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$250,499
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 $149,729
  
66. Subtotal $5,655,668
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$448,682  
  67b. Less Total Disbursed$448,765  
  67c. Total Withheld But Not Disbursed -$83
68. TOTAL DISBURSEMENTS $5,655,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 014-024

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: 014-024

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: 014-024

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$264,688$264,688$280,499$280,499
MUTUAL FUND INVESTMENTS$264,688$264,688$280,499$280,499
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$280,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 014-024

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$250,499$250,499$250,499
MUTUAL FUND INVESTMENTS$250,499$250,499$250,499
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$250,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 014-024

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$725,036
B. Total Book Value$714,169
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DODGE & COX INCOME FUND
$49,091
  • DOUBLELINE FUNDS
$49,479
  • METROPOLITAN WEST FUNDS
$49,545
  • LORD ABBETT INVESTMENT TRUST
$37,343
  • AMERICANA EUROPACIFIC FUND
$37,450
  • PIMCO FUNDS
$37,189
  • T ROWE PRICE INTERNATIONAL INDEX FUND
$37,436
  • VANGUARD INDEX FUND
$64,117
  • VANGUARD FUNDS EQUITY
$37,896
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)) $714,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 014-024

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2064 VISTA DRIVE, FERNDALE, WA$45,817 $45,817$125,000
B. Buildings (give location)    
Building  1 :      2064 VISTA DRIVE, FERNDALE, WA$83,280$33,312$49,968$75,000
C. Automobiles and Other Vehicles$24,688$24,688$0$5,000
D. Office Furniture and Equipment$268,801$252,592$16,209$180,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $422,586$310,592$111,994$385,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 014-024

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 014-024

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: 014-024

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: 014-024

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,977
UNREMITTED PAYROLL TAXES$9,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 014-024

(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 		BURKE ,  TOM  
PRESIDENT
C		$600$0$563$0$1,163
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 		BAILLE ,  BRUCE  
TRUSTEE
C		$4,269$0$6,094$0$10,363
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 		DECKER ,  JOHN  
SECRETARY-TREASURER
C		$24,234$0$689$0$24,923
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 		EBERLE ,  JEFF  
SGT AT ARMS
C		$6,474$0$243$0$6,717
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 ,  AGUSTIN  
TRUSTEE
C		$855$0$784$0$1,639
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 		GEHRINGER ,  JOHN  
VICE-PRESIDENT
C		$0$0$715$0$715
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 		TAFT ,  TED  
TRUSTEE
N		$300$0$472$0$772
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 		ZETH ,  DON  
TRUSTEE
C		$600$0$703$0$1,303
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 Officer Disbursements$37,332$0$10,263$0$47,595
Less Deductions    $6,044
Net Disbursements    $41,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 014-024

(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 		BARBER ,  KIMBERLY  
ADMIN ASSISTANT
NONE		$49,047$0$154$0$49,201
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 		FARMER ,  GLEN  
BUSINESS REP
NONE		$121,008$0$59,306$0$180,314
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		GRANT ,  GINGER  
EXEC ADMIN ASSIST
NONE		$12,366$0$0$0$12,366
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 		HARRELL ,  RONALD  
STAFF ASSIST
NONE		$26,212$0$1,059$0$27,271
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		HEIDEL ,  GREG  
BUSINESS REP
NONE		$122,504$0$21,052$0$143,556
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HEMMING ,  BRANDON  
ASST DIRECTING BR
NONE		$122,275$0$24,848$0$147,123
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		JENSEN ,  TERRY  
STAFF ASST TO THE DBR
NONE		$23,408$0$0$0$23,408
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 ,  KATHLEEN  
ADMINISTRATIVE ASSIST
NONE		$48,398$0$869$0$49,267
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 		KREBS ,  KIM  
FINANCIAL OFFICE MANAGER
NONE		$92,469$0$1,634$0$94,103
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 		MILLER ,  PAUL  
BR/DIRECTING BR
NONE		$124,892$0$12,062$0$136,954
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		MOELLER ,  BONNIE  
BUSINESS REP
NONE		$60,602$0$4,868$0$65,470
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MORGAN ,  DANIEL  
DIRECTING BR
NONE		$90,948$0$17,632$0$108,580
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		10 %
A
B
C 		MACIAS ,  DENISE  
EXEC ADMIN ASST
NONE		$24,178$0$1,604$0$25,782
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 		MURRAY ,  BOBBY JOE  
BUSINESS REP
NONE		$121,008$0$10,363$0$131,371
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		OLSON ,  URSULA  
ADMINISTRATIVE ASST
NONE		$49,063$0$106$0$49,169
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 		PIERCE ,  CAROLYN  
EXEC ADMIN ASST
NONE		$55,515$0$0$0$55,515
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 		SILVA ,  ALFREDO  
BUSINESS REP
NONE		$121,008$0$27,740$0$148,748
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		WESTBROOK ,  ROBERT  
BUSINESS REP
NONE		$121,008$0$14,494$0$135,502
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		WILEY ,  PATRICIA  
EXEC ADMIN ASST
NONE		$53,358$0$77$0$53,435
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$211,131$0$13,513$0$224,644
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 Employee Disbursements$1,650,398$0$211,381$0$1,861,779
Less Deductions    $429,129
Net Disbursements    $1,432,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 014-024

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,300 
Agency Fee Payers*13
Total Members/Fee Payers4,313 
*Agency Fee Payers are not considered members of the labor organization.
GENERAL MEMBERSHIP4,300Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 014-024

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$481,785
2. Named Payer Non-itemized Receipts$94,192
3. All Other Receipts$50,829
4. Total Receipts$626,806
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$3,000
3. To Officers$0
4. To Employees$31,367
5. All Other Disbursements$4,642
6. Total Disbursements$44,009
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$21,517
2. Named Payee Non-itemized Disbursements$34,003
3. To Officers$47,595
4. To Employees$1,017,270
5. All Other Disbursements$289,761
6. Total Disbursements$1,410,146
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,888
2. Named Payee Non-itemized Disbursements$284,971
3. To Officers$0
4. To Employees$426,346
5. All Other Disbursements$108,626
6. Total Disbursements$833,831
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$70,181
5. All Other Disbursements
6. Total Disbursements$70,181
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$316,616
5. All Other Disbursements$2,658
6. Total Disbursements$319,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 014-024

Name and Address
(A)
IAM LOCAL LODGE 0289

9135 15TH PLACE S., FL-2
SEATTLE
WA
98108
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,138
Total Non-Itemized Transactions with this Payee/Payer$35,220
Total of All Transactions with this Payee/Payer for This Schedule$81,358
REIMBURSEMENTS06/29/2018$13,871
REIMBURSEMENTS08/30/2018$12,310
REIMBURSEMENTS12/31/2018$19,957
Name and Address
(A)
IAM LOCAL LODGE 0297

822 PARK AVENUE
BREMERTON
WA
98337
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,532
Total Non-Itemized Transactions with this Payee/Payer$4,972
Total of All Transactions with this Payee/Payer for This Schedule$18,504
REIMBURSEMENTS03/30/2018$6,359
REIMBURSEMENTS07/30/2018$7,173
Name and Address
(A)
INTERNATIONAL ASSOC. OF MACHINISTS
79719

BALTIMORE
MD
21279
Type or Classification
(B)
INTERNATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,115
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$476,115
BUSINEES REP SUPPORT01/10/2018$35,149
BUSINEES REP SUPPORT02/09/2018$35,014
BUSINEES REP SUPPORT03/09/2018$35,013
BUSINEES REP SUPPORT04/10/2018$35,014
BUSINEES REP SUPPORT05/10/2018$35,013
BUSINEES REP SUPPORT06/11/2018$35,330
BUSINEES REP SUPPORT07/11/2018$35,987
BUSINEES REP SUPPORT08/10/2018$35,119
BUSINEES REP SUPPORT09/10/2018$35,119
BUSINEES REP SUPPORT10/10/2018$35,119
BUSINEES REP SUPPORT11/09/2018$35,119
BUSINEES REP SUPPORT12/10/2018$35,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 014-024

Name and Address
(A)
JERMAIN DUNNAGAN & OWENS PC

3000 S ST STE 300
ANCHORAGE
AK
99503
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,742
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,742
NEGOTIATION, GRIEVANCES, CONTRACTS01/31/2018$15,742
Name and Address
(A)
ROBBLEE DETWILER & BLACK PLLP

2101 4TH AVE STE 1000
SEATTLE
WA
98121
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$31,858
Total of All Transactions with this Payee/Payer for This Schedule$31,858
Name and Address
(A)
WEEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY ST
ALAMEDA
CA
94501
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$2,145
Total of All Transactions with this Payee/Payer for This Schedule$7,920
NEGOTIATION, GRIEVANCES, CONTRACTS01/31/2018$5,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 014-024

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 014-024

Name and Address
(A)
RUN FOR THE DOGS

5900 LAKE WASHINGTON BLVD S
SEATTLE
WA
98101
Type or Classification
(B)
ANIMAL SHELTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
DONATION06/30/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 014-024

Name and Address
(A)
AAAA MINI 0079

9640 DES MOINES MEMORIAL DR
SEATTLE
WA
98108
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,504
Total of All Transactions with this Payee/Payer for This Schedule$8,504
Name and Address
(A)
AEROSPACE MACHINISTS DIST LODGE 751

9135 15TH PLACE S.,
SEATTLE
WA
98108
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,427
Total of All Transactions with this Payee/Payer for This Schedule$43,427
Name and Address
(A)
ARCTIC BUSINESS PARK II

4101 ARCTIC PARK STE 2
ANCHORAGE
AK
99503
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,774
Total of All Transactions with this Payee/Payer for This Schedule$20,774
Name and Address
(A)
BANK OF AMERICA

32011 PACIFIC HWY S
SEATTLE
WA
98148
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,921
Total of All Transactions with this Payee/Payer for This Schedule$5,921
Name and Address
(A)
COMCAST

C/O 9135 15 PLACE S
SEATTLE
WA
98124-1744
Type or Classification
(B)
COMMUNICATIONS PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,126
Total of All Transactions with this Payee/Payer for This Schedule$18,126
Name and Address
(A)
CORPORATE TRAVEL MANAGEMENT

4020 S STEELE ST STE 101
TACOMA
WA
98409
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,273
Total of All Transactions with this Payee/Payer for This Schedule$11,273
Name and Address
(A)
LEO L WERRE, CPA, PLLC

PO BOX 59388
Renton
WA
98058
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,038
ACCOUNTING SERVICES04/11/2018$8,038
Name and Address
(A)
LIBERTY NORTHWEST

315 5TH AVE S
SEATTLE
WA
98104
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,450
Total of All Transactions with this Payee/Payer for This Schedule$23,450
Name and Address
(A)
LOCAL LODGE 0282

822 PARK AVENUE
BREMERTON
WA
98337
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
PACIFIC OFFICE

1064 4TH AVE. S.
SEATTLE
WA
98134
Type or Classification
(B)
OFFICE EQUIPMENT & SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,714
Total of All Transactions with this Payee/Payer for This Schedule$23,714
Name and Address
(A)
PITNEY BOWES FINANCIAL
856390

LOUISVILLE
KY
40285
Type or Classification
(B)
OFFICE EQUIPMENT & SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,080
Total of All Transactions with this Payee/Payer for This Schedule$15,080
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
OFFICE EQUIPMENT & SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
PMDC-BMU

10700 27 AVE S
SEATTLE
WA
98168
Type or Classification
(B)
POSTAGE PERMIT PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PUGET SOUND COMPUTER SERVICES

3854 SE BUCKINGHAM DR
PORT ORCHARD
WA
98366
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,208
Total of All Transactions with this Payee/Payer for This Schedule$10,208
Name and Address
(A)
ROTARY OFFSET PRESS

6600 S 231 ST
KENT
WA
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,769
Total of All Transactions with this Payee/Payer for This Schedule$7,769
Name and Address
(A)
SHINSTROM & NORMAN INC

525 KIRKLAND WAY
KIRKLAND
WA
98033
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,850
INSRUANCE04/02/2018$5,850
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696
Type or Classification
(B)
OFFICE PRODUCTS PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,809
Total of All Transactions with this Payee/Payer for This Schedule$8,809
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

ST LOUIS
MO
63179
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,011
Total of All Transactions with this Payee/Payer for This Schedule$16,011
Name and Address
(A)
WELLS FARGO ADVISORS

222 SW COLUMBIA ST. 18
PORTLAND
OR
97201
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,119
Total of All Transactions with this Payee/Payer for This Schedule$6,119
Name and Address
(A)
WESTSIDE PROFESSIONAL PTR

4301 S PINE ST, STE 400
TACOMA
WA
98409
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,086
Total of All Transactions with this Payee/Payer for This Schedule$40,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 014-024

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 014-024

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$665,074
PENSIONWESTERN METAL INDUSTRIES PENSION TRUST$266,921
HEALTH & WELFAREMACHINISTS HEALTH & WELFARE TRUS$339,478
HEALTH & WELFARENORTHWEST IAM BENEFIT TRUST$32,101
DENTALIAM LOCAL LODGE 0282$8,089
DEATH BENEFITBENEFICIARIES$14,000
PENSIONIAMNPF$4,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 014-024


Question 18: Please see attached PDF copy of edited of By-Laws is attached to this report.

Schedule 13, Row1:

Schedule 13, Row1:ALL GENERAL VOTING MEMBERS OF THE ORGANIZATION

Schedule 13, Row1:

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