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
019-090
2. PERIOD COVERED
From05/02/2019
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
242
7. UNIT NAME (if any)

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

Number and Street
22323 PACIFIC HIGHWAY S.
City
DES MOINES
State
WA		 ZIP Code + 4
98198


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:Mike WhitesidePRESIDENT71. SIGNED:Dale W CannonTREASURER
Date:Mar 27, 2020Telephone Number:206-441-0470Date:Mar 27, 2020Telephone Number:206-441-0470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-090
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?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?No
19. What is the date of the labor organization's next regular election of officers?06/2022
20. How many members did the labor organization have at the end of the reporting period?5,374
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE MIN/MAXperMONTH7.0073.00
(b) Working Dues/Fees1.60perHOUR
(c) Initiation FeesSEE MIN/MAXperONE TIME FEE200.00500.00
(d) Transfer Fees10.00perONE TIME FEE
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-090

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $538,737$1,024,686
23. Accounts Receivable1$40,222$135,526
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$15,394,397$16,301,411
27. Fixed Assets6$6,926,567$6,747,951
28. Other Assets7$0
29. TOTAL ASSETS $22,899,923$24,209,574

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$286,326$282,347
31. Loans Payable9$470,635$0
32. Mortgages Payable $0$0
33. Other Liabilities10$565,303$618,461
34. TOTAL LIABILITIES $1,322,264$900,808
35. NET ASSETS$21,577,659$23,308,766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-090

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,475,723
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $519,169
39. Sale of Supplies $10,383
40. Interest $458
41. Dividends $993,851
42. Rents $61,468
43. Sale of Investments and Fixed Assets3$197,921
44. Loans Obtained9$49,115
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,653
48. Other Receipts14$170,619
49. TOTAL RECEIPTS $7,481,360
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,999,764
51. Political Activities and Lobbying16$287,839
52. Contributions, Gifts, and Grants17$52,614
53. General Overhead18$360,904
54. Union Administration19$308,965
55. Benefits20$946,724
56. Per Capita Tax $1,168,591
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $34,223
60. Purchase of Investments and Fixed Assets4$1,104,654
61. Loans Made2$0
62. Repayment of Loans Obtained9$519,750
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,653
65. Direct Taxes $215,064
  
66. Subtotal $7,001,745
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$661,562  
  67b. Less Total Disbursed$655,228  
  67c. Total Withheld But Not Disbursed $6,334
68. TOTAL DISBURSEMENTS $6,995,411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-090

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$135,526$42,032$77,360$46,078
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $135,526$42,032$77,360$46,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-090

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: 019-090

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$176,152$176,152$197,921$197,921
MUTUAL FUNDS$156,597$156,597$174,026$174,026
EXCHANGE TRADED FUNDS $19,555$19,555$23,895$23,895
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$197,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-090

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,104,654$1,104,654$1,104,654
MUTUAL FUNDS $870,854$870,854$870,854
EXCHANGE TRADED FUNDS $212,312$212,312$212,312
OFFICE EQUIPMENT$21,488$21,488$21,488
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,104,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-090

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$16,291,901
B. Total Book Value$16,291,901
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INDEX FUNDS S&P 500 EFT
$884,083
  • AMERICAN FUNDS CAPITAL INCOME BUILDER F2
$1,598,532
  • AMERICAN FUNDS CAPITAL WORLD GROWTH & INCOME F2
$1,522,099
  • AMERICAN GW FUND OF AMERICA F2
$1,341,300
  • FIDELITY ADVISORS NEW INSTIGHTS I
$1,500,772
  • FIRST EAGLE GLOBAL I
$1,751,432
  • ROYCE PREMIER INVESTMENT
$1,651,952
Other Investments 
D. Total Cost$9,510
E. Total Book Value$9,510
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.  
  • SEATTLE LABOR TEMPLE STOCK
$9,510
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $16,301,411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-090

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND - DES MOINES, WA$755,377 $755,377$755,377
Land  2 :      LAND - DES MOINES, WA$1,000,954 $1,000,954$1,000,954
Land  3 :      LAND - DES MOINES, WA$1,214,495 $1,214,495$1,214,495
Land  4 :      CONSTRUCTION IN PROCESS - DES MOINES $221,698 $221,698$221,698
B. Buildings (give location)    
Building  1 :      BUILDING - DES MOINES, WA$3,270,983$183,992$3,086,991$3,086,991
C. Automobiles and Other Vehicles$478,520$265,976$212,544$212,544
D. Office Furniture and Equipment$349,456$170,581$178,875$178,875
E. Other Fixed Assets$92,480$15,463$77,017$77,017
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,383,963$636,012$6,747,951$6,747,951
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-090

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: 019-090

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$282,347$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $282,347$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-090

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$470,635$49,115$519,750$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
MORGAN STANLEY - HD$470,635$21,847$492,482$0$0
MORGAN STANLEY - NWLU$0$27,268$27,268$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-090

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $618,461
ACCRUED SICK LEAVE$27,844
DEFERRED REVENUE$579,283
WITHHELD TAXES & PAYROLL DEDUCTIONS PAYABLE$6,334
TENANT DEPOSITS$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-090

(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 		CANNON ,  DALE   W
BUSN-MGR-TREAS-EX BD
C		$126,897$7,600$286$1,498$136,281
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		22 %
A
B
C 		WHITESIDE ,  MICHAEL  
ASST BUSN MGR-PRES-EX BD
C		$110,678$8,898$721$1,552$121,849
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		BANUELOS ,  DANNY  
BUSN AGENT-V PRES-EX BD
C		$113,609$5,673$2,535$0$121,817
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		ROBINSON ,  RUSSELL  
BUSN AG, EX BD, REC SECTY
C		$104,289$5,670$839$3,331$114,129
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		LAMOUREUX ,  TRAVIS  
DIR ORGANIZING, EX BD
C		$110,678$6,200$474$3,143$120,495
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		HELMOLZ ,  MICHELLE  
BUSN AGENT, EX BD
C		$107,016$3,150$1,974$0$112,140
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		22 %
A
B
C 		VASQUEZ ,  JIM  
BUSN AGENT, AUDITOR
C		$102,528$2,200$1,350$0$106,078
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FREITAG ,  BENJAMINE   R
BUSN AGENT, SRGT AT ARMS
C		$102,529$2,900$2,254$0$107,683
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SAYERS ,  TAWNY  
EXECUTIVE BOARD
C		$485$400$0$0$885
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 		GOEMAN ,  WADE  
AUDITOR
C		$0$400$0$0$400
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 		KIMBALL ,  JAMES  
AUDITOR
C		$0$400$0$0$400
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$878,709$43,491$10,433$9,524$942,157
Less Deductions    $287,056
Net Disbursements    $655,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-090

(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 		BAKER ,  JOHN   A
BUSINESS AGENT
NONE 		$100,839$2,100$1,046$1,193$105,178
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		BRIGHT ,  DALE  
POLITICAL DIRECTOR
NONE 		$100,858$1,750$3,299$0$105,907
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SANCHEZ ,  SCOTT  
ORGANIZER
NONE 		$104,500$2,150$1,266$1,799$109,715
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		MEEK ,  WILLIAM  
BUSINESS AGENT
NONE 		$102,529$1,900$2,252$0$106,681
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		HETHERINGTON ,  BILLY  
ASST POL DIRECTOR
NONE 		$91,808$2,150$3,175$0$97,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		GARCIA ,  SAM  
BUSINESS AGENT
NONE 		$103,655$2,400$1,215$1,646$108,916
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ESPINOZA ,  JUAN  
BUSINESS AGENT
NONE 		$103,374$4,050$2,310$0$109,734
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		SMILEY ,  GERALD  
ORGANIZER
NONE 		$100,839$1,050$2,985$0$104,874
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUSSEY ,  CARLISS  
BUSINESS AGENT
NONE 		$103,655$2,300$2,260$0$108,215
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		TAYLOR ,  JULIE  
EXECUTIVE ASSISTANT
NONE 		$92,830$0$0$0$92,830
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		WYRICK ,  STACY  
OFFICE MANAGER
NONE 		$71,474$0$0$0$71,474
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BARTRAM ,  ANGIE  
ADMIN ASSISTANT
NONE 		$42,740$0$0$0$42,740
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 		SAN NICHOLAS ,  CATALINA  
ADMIN ASSISTANT
NONE 		$49,293$0$0$0$49,293
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 		PELTON ,  ALEXANDRA  
ADMIN ASSISTANT
NONE 		$29,977$0$0$0$29,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS ,  EFREM  
ORGANIZER
NONE 		$91,808$1,050$1,915$0$94,773
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,925$4,076$366$0$22,367
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Employee Disbursements$1,308,104$24,976$22,089$4,638$1,359,807
Less Deductions    $374,506
Net Disbursements    $985,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-090

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,374 
Agency Fee Payers*0
Total Members/Fee Payers5,374 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE REGULAR MEMBERS4,273Yes
ACTIVE RETIRED MEMBERS502Yes
50 YEAR MEMBERS87Yes
ACTIVE SPECIAL MEMBERS512Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-090

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$105,314
2. Named Payer Non-itemized Receipts$118
3. All Other Receipts$65,187
4. Total Receipts$170,619
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$21,208
2. Named Payee Non-itemized Disbursements$4,347
3. To Officers$2,726
4. To Employees$0
5. All Other Disbursements$24,333
6. Total Disbursements$52,614
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$145,795
2. Named Payee Non-itemized Disbursements$24,921
3. To Officers$797,627
4. To Employees$994,340
5. All Other Disbursements$37,081
6. Total Disbursements$1,999,764
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$112,398
2. Named Payee Non-itemized Disbursements$148,744
3. To Officers$10,516
4. To Employees$50,358
5. All Other Disbursements$38,888
6. Total Disbursements$360,904
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$60,156
2. Named Payee Non-itemized Disbursements$7,746
3. To Officers$2,726
4. To Employees$194,075
5. All Other Disbursements$23,136
6. Total Disbursements$287,839
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$26,651
3. To Officers$128,562
4. To Employees$121,036
5. All Other Disbursements$32,716
6. Total Disbursements$308,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-090

Name and Address
(A)
INTERNAL REVENUE SERVICES

1111 CONSTITUTION AVE
WASHINGTON
DC
20224
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,314
Total Non-Itemized Transactions with this Payee/Payer$118
Total of All Transactions with this Payee/Payer for This Schedule$10,432
PAYROLL TAX OVERPAYMENT REIMBURSEMENT 06/12/2019$10,314
Name and Address
(A)
NWLECET

12201 TUKWILA INTL BLVD
SEATTLE
WA
98168
Type or Classification
(B)
LABOR AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,000
NHL SPONSORSHIP REIMBURSEMENT 12/18/2019$95,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-090

Name and Address
(A)
Artkore Print Group

6035 Harrison, SUITE 3
Las Vegas
NV
89120
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,641
Total Non-Itemized Transactions with this Payee/Payer$12,441
Total of All Transactions with this Payee/Payer for This Schedule$46,082
LOCAL 242 MERCHANDISE07/18/2019$24,000
LOCAL 242 MERCHANDISE11/18/2019$9,641
Name and Address
(A)
Barnard, Iglitzin & Lavitt LLP

18 W. Mercer Street
Seattle
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$4,332
Total of All Transactions with this Payee/Payer for This Schedule$9,936
LEGAL SERVICES 05/03/2019$5,604
Name and Address
(A)
COSTCO

999 LAKE DRIVE
ISSAQUAH
WA
98027
Type or Classification
(B)
WAREHOUSE CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
Dickey's BBQ Pit Bellevue

14150 NE 20th St., Suite E
Bellevue
WA
98007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,550
Total Non-Itemized Transactions with this Payee/Payer$1,086
Total of All Transactions with this Payee/Payer for This Schedule$12,636
HOLIDAY PARTY EXPENSES 11/14/2019$5,685
HOLIDAY PARTY EXPENSES 12/17/2019$5,865
Name and Address
(A)
OAKVIEW GROUP

1100 GLENDON AVE
LOS ANGELES
CA
90024
Type or Classification
(B)
SPORTS AND ENTERTAINMENT GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,000
NHL SPONSORSHIP12/18/2019$95,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-090

Name and Address
(A)
Keep Washington Rolling
2505

Seattle
WA
98111
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation - No on I-97610/04/2019$15,000
Name and Address
(A)
LIUNA LPL Education Fund
75358

Washington
DC
20013
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,156
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$52,902
September 2019 Contributions10/07/2019$12,754
November 2019 Contributions12/09/2019$8,132
May 2019 Contributions07/09/2019$11,294
July 2019 Contributions09/04/2019$7,520
April 2019 Contributions06/04/2019$5,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-090

Name and Address
(A)
Kennedy Graphics Inc.

1131 SE Century Drive
Lee's Summit
MO
64081
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,208
Total Non-Itemized Transactions with this Payee/Payer$579
Total of All Transactions with this Payee/Payer for This Schedule$16,787
Pens08/15/2019$5,335
Monthly Planners11/19/2019$10,873
Name and Address
(A)
Puget Sound Labor Agency

2800 First Ave.
Seattle
WA
98121
Type or Classification
(B)
LABOR AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,768
Total of All Transactions with this Payee/Payer for This Schedule$8,768
DONATION 06/20/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-090

Name and Address
(A)
AT&T
105068

Atlanta
GA
30348-5068
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,844
Total of All Transactions with this Payee/Payer for This Schedule$12,844
Name and Address
(A)
Brooks Biddle Automotive

17909 Bothell Way N.E.
Bothell
WA
98011
Type or Classification
(B)
AUTO DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,201
Total Non-Itemized Transactions with this Payee/Payer$7,596
Total of All Transactions with this Payee/Payer for This Schedule$12,797
AUTO SERVICE10/03/2019$5,201
Name and Address
(A)
FIRST DATA REPORTING SERV
6604

HAGERSTOWN
MD
21741-6604
Type or Classification
(B)
CREDIT CARD PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,571
Total of All Transactions with this Payee/Payer for This Schedule$32,571
Name and Address
(A)
Holaday-Parks, Inc.

4600 S. 134th Place
Tukwila
WA
98168
Type or Classification
(B)
CONTRACTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
Konica Minolta

Dept. CH 19188
Palatine
IL
60055-9188
Type or Classification
(B)
COPIER SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,762
Total of All Transactions with this Payee/Payer for This Schedule$9,762
Name and Address
(A)
Lindquist LLP

5000 Executive Parkway
San Ramon
CA
94583-4346
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,965
Total Non-Itemized Transactions with this Payee/Payer$3,015
Total of All Transactions with this Payee/Payer for This Schedule$40,980
PROGRESS BILLING FOR ANNUAL AUDIT11/19/2019$10,630
PROGRESS BILLING FOR ANNUAL AUDIT08/15/2019$8,115
PROGRESS BILLING FOR ANNUAL AUDIT06/11/2019$5,315
PROGRESS BILLING FOR ANNUAL AUDIT05/20/2019$7,290
PROGRESS BILLING FOR ANNUAL AUDIT05/03/2019$6,615
Name and Address
(A)
Magna5 LLC
84768

Seattle
WA
98124-6068
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,111
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Name and Address
(A)
MORGAN STANLEY

601 UNION STREET
SEATTLE
WA
98101
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,232
Total Non-Itemized Transactions with this Payee/Payer$2,601
Total of All Transactions with this Payee/Payer for This Schedule$56,833
INVESTMENT MANAGEMENT FEES07/31/2019$8,293
INVESTMENT MANAGEMENT FEES 10/31/2019$8,288
INVESTMENT MANAGEMENT FEES 07/31/2019$18,832
INVESTMENT MANAGEMENT FEES 10/31/2019$18,819
Name and Address
(A)
Office Depot
689020

Des Moines
IA
50368-9020
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,063
Total of All Transactions with this Payee/Payer for This Schedule$6,063
Name and Address
(A)
Pitney Bowes Reserve Account
223648

Pittsburgh
PA
15250-2648
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,920
Total of All Transactions with this Payee/Payer for This Schedule$17,920
POSTAGE06/12/2019$5,000
POSTAGE09/17/2019$5,000
POSTAGE12/05/2019$5,000
Name and Address
(A)
Seattle Maintenance Services

2020 - 124th Ave. NE
Bellevue
WA
98005
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,416
Total of All Transactions with this Payee/Payer for This Schedule$19,416
Name and Address
(A)
Service Printing

3837 13th Ave W. #106
Seattle
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,322
Total of All Transactions with this Payee/Payer for This Schedule$11,322
Name and Address
(A)
Travelers CL Remittance Center
660317

Dallas
TX
75266-0317
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,564
Total of All Transactions with this Payee/Payer for This Schedule$22,564
Name and Address
(A)
Zenith American Solutions

18861 - 90th Avenue
Mokena
IL
60448
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-090

Name and Address
(A)
ARTKORE PRINT GROUP

6035 HARRISON
LAS VEGAS
NV
89120
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,277
Total of All Transactions with this Payee/Payer for This Schedule$8,277
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,543
Total of All Transactions with this Payee/Payer for This Schedule$9,543
Name and Address
(A)
HYATT REGENCY HOTELS

150 N RIVERSIDE PLAZA
CHICAGO
IL
60606
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,831
Total of All Transactions with this Payee/Payer for This Schedule$8,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-090

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$946,724
DEATHMEMBER'S BENEFICIARIES$4,983
PENSIONLIUNA PENSION$572,657
PENSIONWESTERN STATES PENSION$32,364
HEALTH AND WELFARE PUGET SOUND BENEFITS TRUST$504
HEALTH AND WELFARE AND PENSIONNORTHWEST LABORERS TRUST$333,528
401(K) PLANOFFICE & PROFESSIONAL EMP RETIREMENT PLAN$2,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-090
Prefill Date Explanation:THE FORM LM-2 DOES NOT COVER A FULL YEAR AS AN LM-2 WAS FILED FOR THE PERIOD JANUARY 1, 2019 - MAY 1, 2019 TO MARK THE END OF SUPERVISION. THIS FORM LM-2 COVERS THE PERIOD MAY 2, 2019 - DECEMBER 31, 2019.

Question 11(a):

Question 11(a): : : : HOD CARRIERS AND GENERAL LABORERS LOCAL 242 POLITICAL ACTION COMMITTEE SEPARATE, SEGREGATED FUND (EIN 91-2093483) - REPORTS ARE FILED WITH THE WASHINGTON STATE PUBLIC DISCLOSURE COMMISSION AND THE FUND ACTIVITY IS INCLUDED IN THE LM-2 FILING.

Question 11(b):

Question 11(b): : : : LABORERS LOCAL 242 HOME DEVELOPMENT (HD) 22323 PACIFIC HIGHWAY SOUTH, DES MOINES, WA 98198 PURPOSE: PROMOTE SOCIAL WELFARE BY DEVELOPING, OPERATING, AND PROVIDING LOW AND MODERATE-INCOME HOUSING. DES MOINES AFFORDABLE HOUSING ASSOCIATE LLC (LLC) 22323 PACIFIC HIGHWAY SOUTH, DES MOINES, WAS 98198 PURPOSE: DEVELOP AND OPERATE REAL PROPERTY TO SERVE LOW-INCOME HOUSEHOLDS. NW LABORERS UNITED (NWLU) 22323 PACIFIC HIGHWAY SOUTH, DES MOINES, WA 98198 PURPOSE: HOLD TITLE TO PROPERTY, COLLECTING INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242. THE FINANCIAL INFORMATION OF THE HD, LLC AND NWLU IS INCLUDED IN THE LOCAL'S LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, LINDQUIST LLP.

Question 15: DEPRECIATION EXPENSE: FURNITURE AND EQUIPMENT $40,301, AUTOMOBILES $57,981, BUILDINGS OF $54,517 AND OTHER FIXED ASSETS OF $11,548. THE HOME DEVELOPMENT DISPOSED OF CONSTRUCTION IN PROGRESS ASSETS WITH A COST AND BOOK VALUE OF $35,766.

Schedule 13, Row1:ACTIVE REGULAR MEMBERS PAY FULL DUES RATE.

Schedule 13, Row2:RETIRED MEMBERS PAY A REDUCED RATE.

Schedule 13, Row3:RETIRED MEMBERS WHO PASS THEIR 50 YEAR ANNIVERSARY OF MEMBERSHIP BECOME MEMBERS FOR LIFE AND PAY NO DUES.

Schedule 13, Row4:ACTIVE SPECIAL MEMBERS PAY DUES AT SPECIAL RATES, WHICH CAN BE HIGHER OR LOWER THAN REGULAR MEMBERS DEPENDING ON THE EMPLOYER FOR WHOM THEY WORK.

General Information: SCHEDULE 1: THE LIQUIDATED ACCOUNTS RECEIVABLE BALANCE IS THE BALANCE DUE TO THE LOCAL AS A RESULT OF MEMBERS GOING SUSPENDED FOR A PERIOD OF MORE THAN 1 YEAR. ONCE A MEMBER HAS BEEN SUSPENDED FOR A PERIOD GREATER THAN 1 YEAR THEIR PAST DUE BALANCE IS WRITTEN OFF AND THE MEMBER MUST BE RE-ADMITTED INTO THE LOCAL. THIS BALANCE CONSISTS OF BOTH PAST DUE MEMBERSHIP DUES AND PENALTIES. SCHEDULE 6: THE MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAIALBLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11 & 12: THE CALCULATIONS FOR THE PERSONAL USE OF AUTOMOBILE PERCENTAGES WERE COMPLETED ON AN ANNUAL BASIS. DUE TO THE TIMING OF THE 2 LM-2 FILINGS IT WAS NOT POSSIBLE TO BREAKOUT THIS INFOMRATION ON THE MAY 1, 2019 FORM LM-2. THE CALCULATIONS PERFORMED ON THE DECEMBER 31, 2019 LM-2 ALLOCATE THE AUTOMOBILE EXPENSES FOR PERSONAL USE TO COLUMN G.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)