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
544-180
2. PERIOD COVERED
From09/01/2018
Through08/31/2019
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
FIRE FIGHTERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR
45
7. UNIT NAME (if any)

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

Number and Street
1069 ADAMS STREET SE
City
OLYMPIA
State
WA		 ZIP Code + 4
98501


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:Dennis LawsonPRESIDENT71. SIGNED:Greg MarkleyTREASURER
Date:Nov 23, 2019Telephone Number:800-572-5762Date:Nov 23, 2019Telephone Number:253-740-5100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-180
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
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?06/2020
20. How many members did the labor organization have at the end of the reporting period?11,292
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24.48perper Month6.0024.48
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-180

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $507,869$322,660
23. Accounts Receivable1$0$0
24. Loans Receivable2$3,517$2,114
25. U.S. Treasury Securities $0$0
26. Investments5$2,866,971$3,070,042
27. Fixed Assets6$1,294,138$1,260,451
28. Other Assets7$114,679$167,196
29. TOTAL ASSETS $4,787,174$4,822,463

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$21,813$10,375
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$49,333$70,005
34. TOTAL LIABILITIES $71,146$80,380
35. NET ASSETS$4,716,028$4,742,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-180

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,238,443
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $134,592
40. Interest $568
41. Dividends $151,659
42. Rents $0
43. Sale of Investments and Fixed Assets3$24,958
44. Loans Obtained9
45. Repayments of Loans Made2$1,403
46. On Behalf of Affiliates for Transmittal to Them $92,031
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$107,652
49. TOTAL RECEIPTS $2,751,306
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$379,075
51. Political Activities and Lobbying16$535,581
52. Contributions, Gifts, and Grants17$307,311
53. General Overhead18$268,655
54. Union Administration19$809,407
55. Benefits20$136,103
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$332,687
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $92,031
64. On Behalf of Individual Members $0
65. Direct Taxes $74,802
  
66. Subtotal $2,935,652
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$251,914  
  67b. Less Total Disbursed$252,777  
  67c. Total Withheld But Not Disbursed -$863
68. TOTAL DISBURSEMENTS $2,936,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-180

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$0   
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: 544-180

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$3,517$0$1,403$0$2,114
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Barnes Lake East Homeowners
Purpose: Operations
Security: none
Terms of Repayment: $178.09 per month
$3,517$1,403$2,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-180

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$494,523$482,967$400,911$400,911
KMS Investments$147,076$133,926$133,926$133,926
Wells Fargo Investments$248,714$251,027$250,078$250,078
Morgan Stanley Smith Barney Investments$98,733$98,014$16,907$16,907
Less Reinvestments$375,953
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$24,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-180

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$708,640$717,065$708,640
Office Equipment & Furniture$2,188$2,188$2,188
Improvements$28,840$28,840$28,840
KMS Investments$156,961$163,149$156,961
Wells Fargo Investments$423,149$425,386$423,149
Morgan Stanley Smith Barney Investments$97,502$97,502$97,502
 Less Reinvestments$375,953
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$332,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-180

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,144,204
B. Total Book Value$3,070,042
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • KMS Premium Reserve
$823,050
  • Wells Fargo
$746,912
  • Morgan Stanley
$1,343,180
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)) $3,070,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-180

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1069 Adams Street SE, Olympia, WA$112,429 $112,429$112,429
B. Buildings (give location)    
Building  1 :      1069 Adams Street SE, Olympia, WA$449,716$134,915$314,801$314,801
Building  2 :      Union Heights Unit 5A, Olympia WA$278,299$59,623$218,676$218,676
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$278,700$193,229$85,471$85,471
E. Other Fixed Assets$730,782$201,708$529,074$529,074
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,849,926$589,475$1,260,451$1,260,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-180

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $167,196
Inventory$1,000
Dues Receivable$71,144
Reimburseable Expenses$38,927
Annual Convention$55,000
Educational Event$1,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-180

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$10,375$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $10,375$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-180

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: 544-180

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $70,005
Accrued Vacations$36,332
Due to Firefighters Cancer Support Network$8,779
Due to Affiliates$4,673
Payroll Liabilities$731
Deferred Income$6,556
Accrued Expenses$12,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-180

(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 		Lawson ,  Dennis   J
President
C		$78,304$0$38,707$0$117,011
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Markley ,  Greg   B
Secretary-Treasurer
C		$64,427$0$333,597$0$398,024
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Shelton ,  Dean   A
Vice Pres/10th Dist. Rep
C		$16,024$0$22,855$0$38,879
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bacon ,  Michael   E
1st District Rep.
C		$15,203$0$10,533$441$26,177
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Wainwright ,  Jeffrey   P
2nd District Rep.
C		$17,257$0$17,020$0$34,277
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoover ,  Tim   M
3rd District Rep.
C		$16,435$0$15,369$0$31,804
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Westland ,  Mike   E
4th District Rep.
C		$17,386$0$3,279$0$20,665
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reese ,  Ryan   D
5th District Rep.
C		$20,544$0$14,340$0$34,884
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mudie ,  Ryan   J
6th District Rep.
C		$13,559$0$8,165$0$21,724
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Soucy ,  Craig   A
7th District Rep.
C		$10,272$0$7,152$0$17,424
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mack ,  William   K
8th District Rep.
C		$14,381$0$8,118$0$22,499
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rojecki ,  Keven   E
9th District Rep.
C		$12,326$0$10,425$452$23,203
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purtell ,  Theresa   A
11th District Rep.
C		$7,807$0$8,039$0$15,846
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Ricky  
IAFF 7th Dist. Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kittinger ,  Richard   J
Trustee
C		$2,465$0$2,363$0$4,828
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 		Reich ,  Thomas   G
Trustee
C		$2,876$0$1,772$0$4,648
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 		Gallup ,  John   D
Trustee
C		$2,876$0$394$0$3,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$312,142$0$502,128$893$815,163
Less Deductions    $56,608
Net Disbursements    $758,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-180

(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 		Gullickson ,  Nich   R
Session Lobbyist
None		$5,750$0$5,982$0$11,732
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Alexander   J
Legislative Liason
None		$35,367$0$14,470$0$49,837
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sizemore ,  Bud   E
Legislative Liason
None		$41,758$0$14,792$0$56,550
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kramer ,  Helen   C
Executive Assistant
None		$97,276$0$2,884$0$100,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Guillot ,  Debra   A
Admin Assist Legislative
None		$77,853$0$2,168$0$80,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Holder ,  Laura   A
Admin Assist Member Serv.
None		$58,494$0$805$0$59,299
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 		Murphy ,  Therese   D
Admin Assist Communicat.
None		$66,246$0$790$0$67,036
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 		Monroe ,  Eric   J
Work Replacement
None		$5,752$0$14,853$0$20,605
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$53,674$0$6,544$0$60,218
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$442,170$0$63,288$0$505,458
Less Deductions    $195,306
Net Disbursements    $310,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-180

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,292 
Agency Fee Payers*
Total Members/Fee Payers11,292 
*Agency Fee Payers are not considered members of the labor organization.
Active Members8,850Yes
Retired Members2,442Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-180

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$36,880
2. Named Payer Non-itemized Receipts$1,900
3. All Other Receipts$68,872
4. Total Receipts$107,652
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$207,750
2. Named Payee Non-itemized Disbursements$5,100
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$94,461
6. Total Disbursements$307,311
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$294,522
4. To Employees$84,553
5. All Other Disbursements
6. Total Disbursements$379,075
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$56,150
2. Named Payee Non-itemized Disbursements$144,266
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$68,239
6. Total Disbursements$268,655
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$188,798
2. Named Payee Non-itemized Disbursements$6,802
3. To Officers$157,606
4. To Employees$164,417
5. All Other Disbursements$17,958
6. Total Disbursements$535,581
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$80,007
2. Named Payee Non-itemized Disbursements$46,014
3. To Officers$363,036
4. To Employees$256,490
5. All Other Disbursements$63,860
6. Total Disbursements$809,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-180

Name and Address
(A)
DiMartino Associates

1501 4th Ave Suite 2400
Seattle
WA
98101
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$21,400
Contribution06/07/2019$20,000
Name and Address
(A)
International Association of Firefighters

1750 New York Ave NW
Washington
DC
20006
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,880
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$17,380
Educational Seminar Subsidy07/12/2019$16,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-180

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-180

Name and Address
(A)
Labor Education Research Center
LERC
1289 University of Oregon
Eugene
OR
97403
Type or Classification
(B)
Educational Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Labor Leadership Initiative05/21/2019$8,000
Name and Address
(A)
NW Stage Event Production

1002 E F Street
Tacoma
WA
98421
Type or Classification
(B)
Audio Visual Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,652
Total of All Transactions with this Payee/Payer for This Schedule$14,652
Legislative Conference03/25/2019$10,000
Name and Address
(A)
Red Lion Hotel Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,798
Legislative Conference03/08/2019$8,942
Legislative Conference03/25/2019$41,856
Name and Address
(A)
Washington State Budget Policy Center

1402 Third Ave Suite 1215
Seattle
WA
98101
Type or Classification
(B)
Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution09/10/2018$5,000
Name and Address
(A)
Washington State Labor Council AFL-CIO

314 First Avenue West
Seattle
WA
98119
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Political Contribution09/10/2018$5,000
Name and Address
(A)
WSCFF Segregated Fund

1069 Adams Street SE
Olympia
WA
98501
Type or Classification
(B)
PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Political Contribution12/06/2018$20,000
Political Contribution08/01/2019$60,000
Political Contribution08/28/2019$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-180

Name and Address
(A)
IAFF 7th District Educational Fund
P.O. Box 5604

West Richland
WA
99353
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$16,100
Contribution Partnership Education Program09/25/2018$6,000
Contribution Partnership Education Program05/31/2019$5,000
Name and Address
(A)
Safe Call Now
P.O. Box 141122

Spokane Valley
WA
99214
Type or Classification
(B)
Crisis Referral Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/28/2019$5,000
Name and Address
(A)
The Washington BUS

307 Third Avenue South #530
Seattle
WA
98104
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/31/2019$10,000
Name and Address
(A)
University of Washington
P.O. Box 24967

Seattle
WA
98124-1967
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Scholarships08/02/2019$5,500
Name and Address
(A)
Washington State University
P.O. Box 641039
Scholarship Desk
Pullman
WA
99164-1039
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Scholarships08/02/2019$5,750
Name and Address
(A)
Western Washington University
Financial Aid Office
516 High Street
Bellingham
WA
98225
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Scholarships08/02/2019$5,500
Name and Address
(A)
WSCFF Burn Foundation
P.O. Box 6383

Kent
WA
98064
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Contribution10/18/2018$27,500
Contribution11/21/2018$13,750
Contribution12/21/2018$13,750
Contribution01/25/2019$13,750
Contribution04/05/2019$27,500
Contribution05/21/2019$27,500
Contribution05/31/2019$13,750
Contribution06/26/2019$13,750
Contribution07/12/2019$13,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-180

Name and Address
(A)
Alpine Supplies Inc
P.O. Box 3841

Lacey
WA
98509
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,494
Total of All Transactions with this Payee/Payer for This Schedule$14,494
Name and Address
(A)
Brown and Brown of Washington

1501 Fourth Ave Suite 2400
Seattle
WA
98101
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,351
Total Non-Itemized Transactions with this Payee/Payer$357
Total of All Transactions with this Payee/Payer for This Schedule$7,708
Property Insurance09/25/2018$7,351
Name and Address
(A)
Capital Electric, Inc.
P.O. Box 1696

Olympia
WA
98507
Type or Classification
(B)
Electricians
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,310
Total of All Transactions with this Payee/Payer for This Schedule$6,310
Name and Address
(A)
Capitol City Press
P.O. Box 2211

Seattle
WA
98111-9255
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,011
Total of All Transactions with this Payee/Payer for This Schedule$7,011
Name and Address
(A)
CenturyLink Communications
P.O. Box 52187
Business Servicess
Phoenix
AZ
85072-2187
Type or Classification
(B)
Internet/Cable Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,002
Total of All Transactions with this Payee/Payer for This Schedule$9,002
Name and Address
(A)
Crains Office Supply
P.O. Box 555

Olympia
WA
98506
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
DiMartino Associates

1501 4th Ave Suite 2400
Seattle
WA
98101
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Reverse Duplicate Deposit of 8/3/1809/01/2018$20,000
Name and Address
(A)
Intrinium

1521 N Argonne Rd Ste C#23
Spokane
WA
99212
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,590
Total of All Transactions with this Payee/Payer for This Schedule$11,590
Name and Address
(A)
KMS Financial Services

2001 Sixth Ave Suite 2801
Seattle
WA
98121
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$6,088
Total of All Transactions with this Payee/Payer for This Schedule$6,088
Name and Address
(A)
McSwain and Company, PS

222 N Capitol Way Suite 108
Olympia
WA
98501
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,904
Total of All Transactions with this Payee/Payer for This Schedule$5,904
Name and Address
(A)
Morgan Stanley Smith Barney LLC

601 Union Street Suite 5200
Seattle
WA
98101
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$13,052
Total of All Transactions with this Payee/Payer for This Schedule$13,052
Name and Address
(A)
Puget Sound Energy
P.O. Box 91269
BOT-01H
Bellevue
WA
98009-9269
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$5,714
Name and Address
(A)
Rhizome Design
P.O. Box 410

Greenbank
WA
98253
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,287
Total Non-Itemized Transactions with this Payee/Payer$29,737
Total of All Transactions with this Payee/Payer for This Schedule$44,024
Website Services05/13/2019$6,287
Strategic Planning Services08/28/2019$8,000
Name and Address
(A)
Schwerin Campbell Bernard Iglitzin Lavitt

18 West Mercer St Ste 400
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,512
Total Non-Itemized Transactions with this Payee/Payer$5,856
Total of All Transactions with this Payee/Payer for This Schedule$20,368
Legal Services City of Everett12/20/2018$14,512
Name and Address
(A)
Temp Control Mechancial Service

8310 30th Ave NE
Lacey
WA
98516
Type or Classification
(B)
HVAC Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Name and Address
(A)
Unions-America
P.O. Box 100

Battle Ground
WA
98604
Type or Classification
(B)
Website Host
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,003
Total of All Transactions with this Payee/Payer for This Schedule$9,003
Name and Address
(A)
Wells Fargo/Scott Wealth Management Group
Koin Center
222 SW Columbia St 18th Flr
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$5,818
Total of All Transactions with this Payee/Payer for This Schedule$5,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-180

Name and Address
(A)
Alaska Airlines
P.O. Box 68900
17801 International Blvd
Seatac
WA
95158
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,033
Total of All Transactions with this Payee/Payer for This Schedule$16,033
Name and Address
(A)
Capitol City Press
P.O. Box 2211

Seattle
WA
98111-9255
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,906
Total Non-Itemized Transactions with this Payee/Payer$7,902
Total of All Transactions with this Payee/Payer for This Schedule$17,808
Magazine Design01/25/2019$9,906
Name and Address
(A)
Chris Wetherell

8521 E Bridgeport Ave
Spokane
WA
99212
Type or Classification
(B)
Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,229
Total Non-Itemized Transactions with this Payee/Payer$174
Total of All Transactions with this Payee/Payer for This Schedule$16,403
Educational Seminar Hospitality Room04/26/2019$16,229
Name and Address
(A)
Hyatt Regency

400 New Hersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,922
Total of All Transactions with this Payee/Payer for This Schedule$8,922
Name and Address
(A)
Hyatt Regency Lake Washington

1053 Lake Washington Blvd N
Renton
WA
98056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Convention01/17/2019$25,000
Name and Address
(A)
International Association of Firefighters

1750 New York Ave NW
Washington
DC
20006
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,085
Total of All Transactions with this Payee/Payer for This Schedule$6,085
Name and Address
(A)
JayStar Group, Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
LM Preparers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
Name and Address
(A)
NW Stage Event Production

1002 E F Street
Tacoma
WA
98421
Type or Classification
(B)
Audio Visual Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,564
Educational Seminar04/12/2019$5,563
Convention06/10/2019$17,001
Name and Address
(A)
The Trauma Stewardship Institute
P.O. Box 28302

Seattle
WA
98118
Type or Classification
(B)
Keynote Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,308
Total Non-Itemized Transactions with this Payee/Payer$282
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Educational Seminar05/22/2019$6,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-180

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$136,103
401(k) PlanJohn Hancock$27,296
Life InsuranceDiMartino Associates$482
Medical/Dental BenefitsMagellan$185
Medical/Dental BenefitsNW Fire Fighters Trust$101,640
Medical/Dental WaiverEmployees$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-180


Question 11(a): Firefighters Action Support Team files reports with Public Disclosure Commission, P.O. Box 40908, Olympia, WA 98504-0908.

Question 12: An outside audit was performed by the CPA firm of McSwain & Company, 222N. Capitol Way Suite 108, Olympia, WA 98501.

Question 15: Office Equipment & Improvements having an original cost of $26,519 and book value of $19,281 were written off during fiscal year.

Question 18: Bylaws are attached.

Schedule 13, Row1:Active Members pay Full Dues.

Schedule 13, Row2:Retired Members pay Partial dues per the Union Constitution & Bylaws.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)