U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
014-024
2. PERIOD COVERED
From01/01/2019
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
MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT LODGE
 6. DESIGNATION NBR
160
7. UNIT NAME (if any)

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Thomas K BurkePRESIDENT71. SIGNED:John W DeckerTREASURER
Date:Mar 27, 2020Telephone Number:253-472-9692Date:Mar 28, 2020Telephone Number:206-999-1855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 014-024
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?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?4,272
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperMonth52.00173.50
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperONE TIME156.00520.50
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $245,563$400,074
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$714,169$799,091
27. Fixed Assets6$111,994$114,458
28. Other Assets7
29. TOTAL ASSETS $1,071,726$1,313,623

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$9,977$10,911
34. TOTAL LIABILITIES $9,977$10,911
35. NET ASSETS$1,061,749$1,302,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 014-024

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,587,833
37. Per Capita Tax $223,814
38. Fees, Fines, Assessments, Work Permits $201,556
39. Sale of Supplies $0
40. Interest $0
41. Dividends $30,394
42. Rents $0
43. Sale of Investments and Fixed Assets3$158,683
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$797,589
49. TOTAL RECEIPTS $5,999,869
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,354,438
51. Political Activities and Lobbying16$64,684
52. Contributions, Gifts, and Grants17$35,843
53. General Overhead18$826,692
54. Union Administration19$471,507
55. Benefits20$713,335
56. Per Capita Tax $1,840,625
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$138,881
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $236,035
64. On Behalf of Individual Members $0
65. Direct Taxes $164,252
  
66. Subtotal $5,846,292
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$442,716  
  67b. Less Total Disbursed$441,782  
  67c. Total Withheld But Not Disbursed $934
68. TOTAL DISBURSEMENTS $5,845,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 014-024

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 014-024

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 014-024

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$156,818$132,130$158,683$158,683
MUTUAL FUND INVESTMENTS$132,130$132,130$143,183$143,183
DODGE DURANGO$24,688$0$15,500$15,500
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$158,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 014-024

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$138,881$138,881$138,881
MUTUAL FUND INVESTMENTS$129,164$129,164$129,164
COMPUTERS AND SOFTWARE$9,717$9,717$9,717
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$138,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 014-024

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$721,845
B. Total Book Value$799,091
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DODGE & COX INCOME FUND
$54,658
  • DOUBLELINE FUNDS
$50,392
  • METROPOLITAN WEST FUNDS
$50,824
  • AMERICAN EUROPACIFIC
$46,016
  • T ROWE PRICE BLUE CHIP
$46,170
  • VANGUARD INDEX FUND
$108,378
  • VANGUARD FUNDS EQAUITY
$45,429
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)) $799,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 014-024

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2064 VISTA DRIVE, FERNDALE, WA$45,817 $45,817$135,000
B. Buildings (give location)    
Building  1 :      2064 VISTA DRIVE, FERNDALE, WA$83,280$36,088$47,192$100,000
C. Automobiles and Other Vehicles$24,688$24,688$0$4,000
D. Office Furniture and Equipment$278,518$257,069$21,449$40,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $432,303$317,845$114,458$279,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 014-024

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 014-024

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 014-024

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,911
UNREMITTED PAYROLL TAXES$10,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 014-024

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BURKE ,  TOM  
PRESIDENT
C		$3,519$0$5,119$0$8,638
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		BAILLE ,  BRUCE  
TRUSTEE
C		$600$0$468$0$1,068
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		DECKER ,  JOHN  
SECRETARY TREASURER
C		$21,141$0$77$0$21,218
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		EBERLE ,  JEFF  
SGT AT ARMS
C		$1,652$0$44$0$1,696
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		GALINDO ,  AUGUSTIN  
TRUSTEE
C		$1,406$0$1,217$0$2,623
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		ZETH ,  DON   A
TRUSTEE
C		$600$0$1,633$0$2,233
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		TAFT ,  TED  
TRUSTEE
C		$600$0$1,591$0$2,191
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		GEHRINGER ,  JOHN  
VICE PRESIDENT
C		$0$0$3,155$0$3,155
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
Total Officer Disbursements$29,518$0$13,304$0$42,822
Less Deductions    $4,496
Net Disbursements    $38,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 014-024

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BARBER ,  KIMBERLEY  
ADMINISTRATIVE ASSISTANT
NONE		$50,537$0$575$0$51,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FARMER ,  GLEN  
BUSINESS REPRESENTATIVE
NONE		$123,749$0$21,862$0$145,611
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		GRABLE ,  RUSTY  
BUSINESS REPRESENTATIVE
NONE		$77,415$0$7,628$0$85,043
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HEIDAL ,  GREG  
BUSINESS REPRESENTATIVE
NONE		$123,749$0$16,360$0$140,109
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HEMMING ,  BRANDON  
ASST. DIRECTING BUS. REP.
NONE		$126,575$0$22,586$0$149,161
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		HUNT ,  TOMMY  
BUSINESS REPRESENTATIVE
NONE		$119,012$0$8,264$0$127,276
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  KATHLEEN   S
EXEC ADMIN ASSISTANT
NONE		$50,645$0$0$0$50,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KREBS ,  KIM  
FINANCIAL OFFICE MGR
NONE		$74,948$0$330$0$75,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  PAUL  
DIRECTING BUSINESS REP
NONE		$132,409$0$27,777$0$160,186
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		MILLER ,  STEPHEN   P
BUSINESS REPRESENTATIVE
NONE		$108,981$0$17,331$0$126,312
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MOELLER ,  BONNIE  
BUSINESS REPRESENTATIVE
NONE		$123,749$0$82,848$0$206,597
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		MURRAY ,  BOBBY JOE  
BUSINESS REPRESENTATIVE
NONE		$64,398$0$3,282$0$67,680
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		OLSON ,  URSULA  
ADMINISTRATIVE ASSISTANT
NONE		$47,057$0$683$0$47,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  CAROLYN  
FINANCE ADMIN MANAGER
NONE		$72,221$0$2,463$0$74,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  ALFREDO  
BUSINESS REPRESENTATIVE
NONE		$31,265$0$879$0$32,144
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		STEGER ,  BRIANA  
ADMINISTRATIVE ASSISTANT
NONE		$5,645$0$0$0$5,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WESTBROOK ,  ROBERT  
BUSINESS REPRESENTATIVE
NONE		$123,749$0$14,490$0$138,239
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		WILEY ,  PATTI  
EXEC ADMIN ASSISTANT
NONE		$62,909$0$119$0$63,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARROLL ,  THOMAS  
BUSINESS REPRESENTATIVE
NONE		$9,145$0$1,050$0$10,195
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JENSEN ,  TERRY   C
ATTORNEY
NONE		$22,553$0$0$0$22,553
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 		MACIAS ,  DENISE  
ADMINISTRATIVE ASSISTANT
NONE		$15,612$0$57$0$15,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$253,531$0$19,777$0$273,308
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$1,819,854$0$248,361$0$2,068,215
Less Deductions    $438,220
Net Disbursements    $1,629,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 014-024

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,272 
Agency Fee Payers*12
Total Members/Fee Payers4,284 
*Agency Fee Payers are not considered members of the labor organization.
GENERAL MEMBERSHIP4,272Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 014-024

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$713,431
2. Named Payer Non-itemized Receipts$55,126
3. All Other Receipts$29,032
4. Total Receipts$797,589
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$33,343
5. All Other Disbursements$2,500
6. Total Disbursements$35,843
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$134,988
2. Named Payee Non-itemized Disbursements$27,626
3. To Officers$17,127
4. To Employees$1,096,910
5. All Other Disbursements$77,787
6. Total Disbursements$1,354,438
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$20,636
2. Named Payee Non-itemized Disbursements$278,094
3. To Officers$4,283
4. To Employees$427,498
5. All Other Disbursements$96,181
6. Total Disbursements$826,692
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$61,009
5. All Other Disbursements$3,675
6. Total Disbursements$64,684
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$21,413
4. To Employees$449,453
5. All Other Disbursements$641
6. Total Disbursements$471,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 014-024

Name and Address
(A)
AEROSPACE MACHINISTS LODGE 0289

9135 15TH PLACE S.,
SEATTLE
WA
98108
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,658
Total Non-Itemized Transactions with this Payee/Payer$2,849
Total of All Transactions with this Payee/Payer for This Schedule$80,507
REIMBURSEMENTS OF COSTS PAID BY DISTRICT03/29/2019$7,081
REIMBURSEMENTS OF COSTS PAID BY DISTRICT05/31/2019$14,589
REIMBURSEMENTS OF COSTS PAID BY DISTRICT08/29/2019$11,090
REIMBURSEMENTS OF COSTS PAID BY DISTRICT11/08/2019$15,249
REIMBURSEMENTS OF COSTS PAID BY DISTRICT11/21/2019$10,324
REIMBURSEMENTS OF COSTS PAID BY DISTRICT08/27/2019$19,325
Name and Address
(A)
BALL CORPORATION

1220 2ND AVENUE N
KENT
WA
98032
Type or Classification
(B)
EMPLOYER\
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,072
REPLACE DUES PAYMENT CHECK07/31/2019$6,072
Name and Address
(A)
IAM LOCAL 2379
2569
9135 15TH PLACE S., FL-2
FERNDALE
WA
98248
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer$8,533
Total of All Transactions with this Payee/Payer for This Schedule$13,618
REIMBURSEMENTS OF COSTS PAID BY DISTRICT07/31/2019$5,085
Name and Address
(A)
IAM LOCAL 079

9135 15TH PLACE S.,
SEATTLE
WA
98108
Type or Classification
(B)
LODGE LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,697
Total Non-Itemized Transactions with this Payee/Payer$15,869
Total of All Transactions with this Payee/Payer for This Schedule$21,566
REIMBURSEMENTS OF COSTS PAID BY DL08/27/2019$5,697
Name and Address
(A)
IAM LOCAL 130

9135 15TH PLACE S.,
SEATTLE
WA
98108
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,814
Total of All Transactions with this Payee/Payer for This Schedule$10,814
Name and Address
(A)
IAM LOCAL 282

9135 15TH PLACE S.,
SEATTLE
WA
98108
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,729
Total Non-Itemized Transactions with this Payee/Payer$6,259
Total of All Transactions with this Payee/Payer for This Schedule$12,988
REIMBURSEMENTS OF COSTS PAID BY DL10/31/2019$6,729
Name and Address
(A)
IAM LOCAL LODGE 0297

822 PARK AVENUE
BREMERTON
WA
98337
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,760
Total Non-Itemized Transactions with this Payee/Payer$10,802
Total of All Transactions with this Payee/Payer for This Schedule$22,562
REIMBURSEMENTS OF COSTS PAID BY DISTRICT06/26/2019$6,486
REIMBURSEMENTS OF COSTS PAID BY DISTRICT08/20/2019$5,274
Name and Address
(A)
INTERNATIONAL ASSOC. OF MACHINISTS
79719
822 PARK AVENUE
BALTIMORE
MD
98337
Type or Classification
(B)
INTERNATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$576,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$576,739
ALASKA SERVICING01/02/2019$9,000
ALASKA SERVICING02/02/2019$9,000
ALASKA SERVICING03/01/2019$9,000
ALASKA SERVICING04/01/2019$9,000
ALASKA SERVICING05/01/2019$9,000
ALASKA SERVICING06/03/2019$9,000
ALASKA SERVICING07/03/2019$9,000
ALASKA SERVICING08/01/2019$9,000
ALASKA SERVICING09/03/2019$9,000
ALASKA SERVICING10/10/2019$9,000
ALASKA SERVICING11/01/2019$9,000
ALASKA SERVICING12/02/2019$9,000
BUSINESS REPRESENTATIVE SUPPORT01/10/2019$35,119
BUSINESS REPRESENTATIVE SUPPORT02/11/2019$39,420
BUSINESS REPRESENTATIVE SUPPORT03/11/2019$39,420
BUSINESS REPRESENTATIVE SUPPORT04/10/2019$39,420
BUSINESS REPRESENTATIVE SUPPORT05/10/2019$39,420
BUSINESS REPRESENTATIVE SUPPORT06/08/2019$39,420
BUSINESS REPRESENTATIVE SUPPORT07/10/2019$39,420
BUSINESS REPRESENTATIVE SUPPORT08/09/2019$39,420
BUSINESS REPRESENTATIVE SUPPORT09/10/2019$39,420
BUSINESS REPRESENTATIVE SUPPORT10/10/2019$39,420
BUSINESS REPRESENTATIVE SUPPORT11/08/2019$39,420
BUSINESS REPRESENTATIVE SUPPORT12/10/2019$39,420
Name and Address
(A)
WESTERN EMPLOYEE BENEFIT PLAN

1325 6TH AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
BENEFIT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,691
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,691
REIMBURSE OVERPAYMENT11/21/2019$23,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 014-024

Name and Address
(A)
AEROSPACE MACHINIST LOCAL 751

9135 15TH PLACE S.,
SEATTLE
WA
98108
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
AEROSPACE MACHINIST LODGE 751

9135 15TH PLACE S.,
SEATTLE
WA
98108
Type or Classification
(B)
LOCAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,236
REIMBURSEMENT FOR LOST TIME08/21/2019$5,236
Name and Address
(A)
JAMES M PAULSON, P.C.

5147 HONEYMOON BAY RD
FREELAND
WA
98249
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,374
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,374
NEGOTIATION, GRIEVANCES, CONTRACTS08/13/2019$5,374
Name and Address
(A)
ROBBLEE DETWILER & ATTORNEYS PLLP

2101 4TH AVE STE 1000
SEATTLE
WA
98121
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,711
Total Non-Itemized Transactions with this Payee/Payer$12,854
Total of All Transactions with this Payee/Payer for This Schedule$99,565
NEGOTIATION, GRIEVANCES, CONTRACTS02/15/2019$8,938
NEGOTIATION, GRIEVANCES, CONTRACTS03/21/2019$11,472
NEGOTIATION, GRIEVANCES, CONTRACTS04/05/2019$5,945
NEGOTIATION, GRIEVANCES, CONTRACTS08/13/2019$16,700
NEGOTIATION, GRIEVANCES, CONTRACTS09/19/2019$9,955
NEGOTIATION, GRIEVANCES, CONTRACTS10/07/2019$8,036
NEGOTIATION, GRIEVANCES, CONTRACTS11/11/2019$10,844
NEGOTIATION, GRIEVANCES, CONTRACTS12/09/2019$14,821
Name and Address
(A)
TERRY C JENSEN

12113 434TH AVENUE SE
NORTH BEND
WA
98045
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$6,128
Total of All Transactions with this Payee/Payer for This Schedule$6,128
Name and Address
(A)
WEEINBERG ROGER ATTORNEYS ROSENFELD

1001 MARINA VILLAGE PKWY ST
ALAMEDA
CA
94501
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,667
Total Non-Itemized Transactions with this Payee/Payer$3,408
Total of All Transactions with this Payee/Payer for This Schedule$41,075
NEGOTIATION, GRIEVANCES, CONTRACTS06/12/2019$13,629
NEGOTIATION, GRIEVANCES, CONTRACTS08/13/2019$15,882
NEGOTIATION, GRIEVANCES, CONTRACTS09/05/2019$8,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 014-024

There was no data found for this schedule.

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

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 014-024

Name and Address
(A)
ABM JANITORIAL SERVICES
74008829

CHICAGO
IL
60674-8829
Type or Classification
(B)
JANITORIAL SERVICES PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,220
Total of All Transactions with this Payee/Payer for This Schedule$8,220
Name and Address
(A)
AEROSPACE MACHINIST LOCAL LABOR 751

9135 15TH PLACE S.,
SEATTLE
WA
98108
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,416
Total of All Transactions with this Payee/Payer for This Schedule$47,416
Name and Address
(A)
ARCTIC BUSINESS PARK II

4101 ARCTIC PARK STE 2
ANCHORAGE
AK
99503
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,432
Total of All Transactions with this Payee/Payer for This Schedule$24,432
Name and Address
(A)
AT&T MOBILITY

6463
CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELL SERVICE PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,832
Total of All Transactions with this Payee/Payer for This Schedule$13,832
Name and Address
(A)
BANK OF AMERICA

32011 PACIFIC HWY S
SEATTLE
WA
98148
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Name and Address
(A)
COMCAST 0079

C/O 9135 15 PLACE S
SEATTLE
WA
98124-1744
Type or Classification
(B)
COMMUNICATIONS PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
COMCAST CABLE
34744

SEATTLE
WA
98124-1744
Type or Classification
(B)
COMMUNICATIONS PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,303
Total of All Transactions with this Payee/Payer for This Schedule$14,303
Name and Address
(A)
IAM LOCAL LODGE 282

822 PARK AVENUE
BREMERTON
WA
98337
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,350
Total of All Transactions with this Payee/Payer for This Schedule$12,350
Name and Address
(A)
INTERNATIONAL ASSOC. OF MACHINISTS & AEROSPACE

822 PARK AVENUE
BALTIMORE
MD
98337
Type or Classification
(B)
INTERNATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
LEO L WERRE, CPA, PLLC
59388

Renton
WA
98058
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,513
ACCOUNTING SERVICES05/01/2019$8,513
Name and Address
(A)
LIBERTY NORTHWEST

315 5TH AVE S
SEATTLE
WA
98104
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,705
Total of All Transactions with this Payee/Payer for This Schedule$31,705
Name and Address
(A)
MCNALLY MANAGEMENT

7512 STANICH LANE, SUITE #5
GIG HARBOR
WA
98335
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$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
PACIFIC OFFICE

1064 4TH AVE. S.
SEATTLE
WA
98134
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$24,807
Total of All Transactions with this Payee/Payer for This Schedule$24,807
Name and Address
(A)
PITNEY BOWES FINANCIAL
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PERMIT PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,827
Total of All Transactions with this Payee/Payer for This Schedule$15,827
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
371887

PITTSBURGH
PA
15250
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$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
PUGET SOUND COMPUTER SERVICES

3854 SE BUCKINGHAM DR
PORT ORCHARD
WA
98366
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,304
Total of All Transactions with this Payee/Payer for This Schedule$9,304
Name and Address
(A)
ROTARY OFFSET PRESS

6600 S 231 ST
KENT
WA
98032
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,662
Total of All Transactions with this Payee/Payer for This Schedule$9,662
Name and Address
(A)
SERVICE PRINTING CO INC

3837 13TH AVE WW SUITE 103
SEATTLE
WA
98119
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,904
Total of All Transactions with this Payee/Payer for This Schedule$7,904
Name and Address
(A)
SHERITON FORT WORTH DOWNTOWN HOTEL

1701 COMMERCE STREET
FORT WORTH
TX
76102
Type or Classification
(B)
CONVENTION FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,123
CONVENTION REGISTRATIONS02/08/2019$12,123
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696
Type or Classification
(B)
OFFICE PRODUCTS PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,884
Total of All Transactions with this Payee/Payer for This Schedule$8,884
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

ST LOUIS
MO
63179
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,029
Total of All Transactions with this Payee/Payer for This Schedule$14,029
Name and Address
(A)
WELLS FARGO ADVISORS

222 SW COLUMBIA ST. 18
PORTLAND
OR
97201
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,851
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 014-024

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 014-024

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$713,335
PENSIONWESTERN METAL INDUSTRIES PENSION TRUST$313,052
HEALTH & WELFAREMACHINISTS HEALTH & WELFARE TRUS$347,180
HEALTH & WELFARENORTHWEST IAM BENEFIT TRUST$31,927
DENTALIAM LOCAL LODGE 0282$5,176
DEATH BENEFITBENEFICIARIES$16,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 014-024


Statement A,

Accounts Receivable Begin Total: ACCIDENTAL ENTRY ON THIS LINE UNABLE TO DELETE.

Schedule 13, Row1:

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

Schedule 13, Row1:

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