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
001-459
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
JOINT COUNCIL
 6. DESIGNATION NBR
28
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RICHARD
 Last Name
HICKS
P.O Box - Building and Room Number
SUITE 301
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA		 ZIP Code + 4
98168


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 HicksPRESIDENT71. SIGNED:Scott A SullivanTREASURER
Date:Mar 20, 2020Telephone Number:206-441-6060Date:Mar 20, 2020Telephone Number:206-441-0763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 001-459
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$250,000
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?05/2022
20. How many members did the labor organization have at the end of the reporting period?
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 001-459

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,170,029$1,275,965
23. Accounts Receivable1$2,037
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$1,918$1,934
28. Other Assets7
29. TOTAL ASSETS $1,171,947$1,279,936

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$21,166$30,026
34. TOTAL LIABILITIES $21,166$30,026
35. NET ASSETS$1,150,781$1,249,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 001-459

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,033,470
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $10,124
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
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$403,338
49. TOTAL RECEIPTS $1,446,932
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$639,295
51. Political Activities and Lobbying16$272,034
52. Contributions, Gifts, and Grants17$48,640
53. General Overhead18$105,662
54. Union Administration19$19,351
55. Benefits20$202,613
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$550
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 $52,851
  
66. Subtotal $1,340,996
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$139,760  
  67b. Less Total Disbursed$139,760  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,340,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 001-459

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$2,037   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,037$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 001-459

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: 001-459

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-459

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$550$550$550
Furniture and Equipment - computer$550$550$550
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 001-459

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
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 001-459

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$19,782$17,848$1,934$1,934
E. Other Fixed Assets$51,435$51,435$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $71,217$69,283$1,934$1,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 001-459

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: 001-459

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: 001-459

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: 001-459

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $30,026
Vacation Liability$30,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 001-459

(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 		Hicks ,  Richard   D
President
C		$46,313$0$2,670$48,983
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Chandler ,  Steven   C
Vice-President
C		$9,150$0$315$9,465
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Sullivan ,  Scott   A
Secretary-Treasurer
C		$8,450$0$317$8,767
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Crouch ,  Leonard  
Recording Secretary
C		$8,450$0$329$8,779
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Ewing ,  Richard   J
Trustee
C		$8,450$0$390$8,840
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Fuller ,  Mark   K
Trustee
N		$8,450$0$357$8,807
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Holstrom ,  Val   L
Trustee
N		$5,200$0$283$5,483
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		O'Neil ,  Darren   L
Secretary-Treasurer
P		$3,250$0$32$3,282
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Boyles ,  Richard   A
Trustee
P		$0$0$18$18
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
Total Officer Disbursements$97,713$0$4,711$0$102,424
Less Deductions    $20,351
Net Disbursements    $82,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 001-459

(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 		Hassani ,  Glory   M
Administrative Assistant
None		$21,559$0$0$21,559
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 		Howard ,  Mary   O
Administrative Assistant
None		$105,477$0$0$105,477
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 		McDowell ,  Diana   L
Executive Secretary
None		$84,541$0$539$85,080
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Sullivan ,  Dana   M
Administrative Assistant
None		$63,300$0$0$63,300
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 		Warren ,  Patricia   A
Organizing Director
None		$63,612$0$1,852$65,464
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Wheeler-James ,  Shaunie   J
Political Action Director
None		$113,156$11,100$1,096$125,352
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$451,645$11,100$3,487$0$466,232
Less Deductions    $119,409
Net Disbursements    $346,823
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 001-459

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 0 
Agency Fee Payers*
Total Members/Fee Payers0 
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 001-459

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$300,446
2. Named Payer Non-itemized Receipts$52,475
3. All Other Receipts$50,417
4. Total Receipts$403,338
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$33,140
6. Total Disbursements$48,640
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$74,052
2. Named Payee Non-itemized Disbursements$38,191
3. To Officers$94,052
4. To Employees$372,615
5. All Other Disbursements$60,385
6. Total Disbursements$639,295
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,437
2. Named Payee Non-itemized Disbursements$78,375
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,850
6. Total Disbursements$105,662
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$180,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$490
4. To Employees$89,549
5. All Other Disbursements$1,995
6. Total Disbursements$272,034
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,882
4. To Employees$4,069
5. All Other Disbursements$7,400
6. Total Disbursements$19,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-459

Name and Address
(A)
Teamsters District Council No. 2

710 E Commonwealth Ave
Fullerton
CA
92831
Type or Classification
(B)
District Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,320
Total of All Transactions with this Payee/Payer for This Schedule$19,320
Name and Address
(A)
Teamsters Life With Dues Trust
34828

Seattle
WA
98124
Type or Classification
(B)
Benefits Trust Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,291
Total Non-Itemized Transactions with this Payee/Payer$537
Total of All Transactions with this Payee/Payer for This Schedule$163,828
Reimbursement for salaries and benefits02/15/2019$16,298
Reimbursement for salaries and benefits02/27/2019$11,554
Reimbursement for salaries and benefits03/29/2019$11,522
Reimbursement for salaries and benefits04/30/2019$11,888
Reimbursement for salaries and benefits05/30/2019$9,296
Reimbursement for salaries and benefits06/25/2019$9,322
Reimbursement for salaries and benefits07/19/2019$13,691
Reimbursement for salaries and benefits08/16/2019$19,219
Reimbursement for salaries and benefits09/19/2019$18,461
Reimbursement for salaries and benefits10/24/2019$19,810
Reimbursement for salaries and benefits11/21/2019$13,185
Reimbursement for salaries and benefits12/18/2019$9,045
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,110
Total Non-Itemized Transactions with this Payee/Payer$1,445
Total of All Transactions with this Payee/Payer for This Schedule$7,555
Joint Council Annual Dinner12/19/2019$6,110
Name and Address
(A)
Teamsters Local Union No. 174

14675 Interurban Ave S #303
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,988
Total of All Transactions with this Payee/Payer for This Schedule$6,988
Name and Address
(A)
Teamsters Local Union No. 763

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,873
Total of All Transactions with this Payee/Payer for This Schedule$5,873
Name and Address
(A)
Washington Teamsters Legislative League

14675 Interurban Ave S #301
Tukwila
WA
98168
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Western Conference of Teamsters Pension Trust

2323 Eastlake Ave East
Seattle
WA
98102
Type or Classification
(B)
Benefits Trust Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,712
Total of All Transactions with this Payee/Payer for This Schedule$8,712
Name and Address
(A)
Western States Teamsters Rep. Ret. Plan
34926

Seattle
WA
98124
Type or Classification
(B)
Retirement Plan Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,045
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,045
Reimbursement for salaries and benefits01/30/2019$16,298
Reimbursement for salaries and benefits02/27/2019$11,554
Reimbursement for salaries and benefits03/29/2019$11,534
Reimbursement for salaries and benefits04/30/2019$12,127
Reimbursement for salaries and benefits05/30/2019$9,296
Reimbursement for salaries and benefits06/25/2019$8,637
Reimbursement for salaries and benefits07/29/2019$11,082
Reimbursement for salaries and benefits08/28/2019$12,428
Reimbursement for salaries and benefits09/19/2019$12,294
Reimbursement for salaries and benefits10/31/2019$12,716
Reimbursement for salaries and benefits11/27/2019$7,990
Reimbursement for salaries and benefits12/24/2019$5,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-459

Name and Address
(A)
Alaska Airlines Airlines

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,667
Total of All Transactions with this Payee/Payer for This Schedule$8,667
Name and Address
(A)
Argosy LP dba Argosy Cruises

1101 Alaskan Way, Pier 55
Seattle
WA
98101
Type or Classification
(B)
Boat Tours Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
1st deposit for cruise on 12/5/1907/23/2019$6,500
2nd deposit for cruise on 12/5/1911/05/2019$6,500
Name and Address
(A)
Barnard Iglitzin Lavitt LLP

18 West Mercer Street, #400
Seattle
WA
98199
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,193
Total of All Transactions with this Payee/Payer for This Schedule$12,193
Name and Address
(A)
Red Plate Catering

200 Taylor Ave N
Seattle
WA
98109
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,884
Catering for holiday dinner on 12/5/1912/10/2019$8,884
Name and Address
(A)
Teamsters Local Union No. 231
H

Bellingham
WA
98227
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,636
Total of All Transactions with this Payee/Payer for This Schedule$10,636
Name and Address
(A)
Ted Bunstine

15557 Ashworth N
Shoreline
WA
98133
Type or Classification
(B)
Trade Division Chair
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)
Washington State Labor Council, AFL-CIO

321 16th Ave. S.
Seattle
WA
98144
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Summer 2019 intern program sponsorship04/04/2019$5,000
Name and Address
(A)
Westin Hotel - Seattle

1900 5th Avenue
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,168
Joint Council annual meeting services12/30/2019$47,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-459

Name and Address
(A)
Citizens for Better Transit

109 Pickens St.
Wenatchee
WA
98801
Type or Classification
(B)
Special Interest Initiative
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
Contribution06/18/2019$5,000
Name and Address
(A)
Washington Teamster Legislative League

14675 Interurban Ave S #301
Tukwila
WA
98168
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political contributions01/18/2019$11,000
Political contributions02/10/2019$11,000
Political contributions03/27/2019$10,000
Political contributions04/16/2019$7,000
Political contributions05/17/2019$12,000
Political contributions06/18/2019$13,000
Political contributions07/16/2019$9,000
Political contributions08/21/2019$5,000
Political contributions09/12/2019$10,000
Political contributions10/09/2019$7,000
Political contributions12/04/2019$5,000
Name and Address
(A)
Waypoint Consulting Group, LLC

5725 South 292nd St.
Auburn
WA
98001
Type or Classification
(B)
Lobbying Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Lobbying retainer fees01/04/2019$6,250
Lobbying retainer fees02/01/2019$6,250
Lobbying retainer fees03/01/2019$6,250
Lobbying retainer fees04/03/2019$6,250
Lobbying retainer fees05/01/2019$6,250
Lobbying retainer fees06/03/2019$6,250
Lobbying retainer fees07/03/2019$6,250
Lobbying retainer fees08/02/2019$6,250
Lobbying retainer fees09/04/2019$6,250
Lobbying retainer fees10/01/2019$6,250
Lobbying retainer fees11/01/2019$6,250
Lobbying retainer fees12/04/2019$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-459

Name and Address
(A)
Every Ribbon Counts Foundation

452 Manor Dr.
Nazareth
PA
18064
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/04/2019$5,000
Name and Address
(A)
Teamsters Local Union No, 117

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Contribution to support UNFI members12/04/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 001-459

Name and Address
(A)
Huebner,Dooley & McGinness, P.S.

1424 NE 155th Street, #100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,580
Total of All Transactions with this Payee/Payer for This Schedule$11,580
Name and Address
(A)
Pacific Office Automation

14747 NW Greenbrier Pkwy
Beaverton
OR
97006
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$11,374
Total of All Transactions with this Payee/Payer for This Schedule$11,374
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S #305
Tukwila
WA
98168
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$54,045
Total of All Transactions with this Payee/Payer for This Schedule$54,045
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,343
Total Non-Itemized Transactions with this Payee/Payer$1,193
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Computer server expenses for 201906/18/2019$5,343
Name and Address
(A)
Trade Printery

317 S. Bennett St.
Seattle
WA
98108
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,094
Total Non-Itemized Transactions with this Payee/Payer$183
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Printing of Western Region 2019 directories03/29/2019$6,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-459

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 001-459

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$202,613
Health and WelfareNW Administrators$78,599
PensionPacific Coast Benefits Trust$21,450
PensionWCT Pension Trust Fund$101,786
Legal InsuranceWCT Legal Service Trust$778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 001-459


Question 10: The following officers of the Joint Council participated in the management of the organization for the benefit of members during the current year, including the following (Name of Trust / Name of Officers that participated): Retiree's Welfare Trust / Steven Chandler Washington Teamsters Welfare Trust (Construction Health and Welfare Trust) / Steven Chandler, Richard Hicks, Darren O'Neil, Scott Sullivan, Leonard Crouch, Richard Ewing, Mark Fuller, Val Holstrom Western Conference of Teamsters Pension Trust / Richard Hicks, Scott Sullivan Western States Teamsters Representatives Retirement Plan / Steven Chandler Life with Dues Trust / Scott Sullivan Teamsters Western Region & New Jersey Health Care Fund / Richard Hicks Inland Empire Teamster Trust / Leonard Crouch, Val Holstrom WA-ID Construction Teamsters-Employers Apprenticeship & Training Trust Fund / Val Holstrom Joint Apprenticeship Training Council / Val Holstrom Northwest Fair Contracting Association / Val Holstrom

Question 11(a):

Question 11(a): : : Washington Teamsters Legislative League, forms have been filed as follows: C-3 & C-4 with the State of Washington Public Disclosure Commission C-3 & C-4 with the City of Seattle, Washington Elections Commission Form L-3 with the State of Washington Public Disclosure Commission

Question 12: The financial statements of the Joint Council were audited by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 www.hdm-cpa.com

Question 15: The Joint Council disposed of furniture and equipment with an original cost of $5,826 and net book value of $0 as of December 31, 2019.

Question 18: The Joint Council amended and approved its Bylaws effective December 17, 2019. See copy attached to this LM-2 report.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)