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
066-563
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
WASHINGTON & NORTHERN IDAHO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JERMAINE
 Last Name
SMILEY
P.O Box - Building and Room Number
300
Number and Street
12101 TUKWILA INT'L. BLVD.
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:Dale W CannonPRESIDENT71. SIGNED:Jermaine L SmileyTREASURER
Date:Mar 30, 2020Telephone Number:206-441-0470Date:Mar 30, 2020Telephone Number:425-741-3556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 066-563
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?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?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?08/2020
20. How many members did the labor organization have at the end of the reporting period?11,830
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/AperHour$0.32$0.35
(c) Initiation Fees$25.00perOne timeN/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: 066-563

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,155,574$1,144,503
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$7,005,137$7,354,239
27. Fixed Assets6$1,355,464$1,548,579
28. Other Assets7$32,709$9,925
29. TOTAL ASSETS $9,548,884$10,057,246

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$4,279$7,539
34. TOTAL LIABILITIES $4,279$7,539
35. NET ASSETS$9,544,605$10,049,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 066-563

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,916,116
37. Per Capita Tax $377,180
38. Fees, Fines, Assessments, Work Permits $13,130
39. Sale of Supplies $0
40. Interest $8,543
41. Dividends $424,711
42. Rents $10
43. Sale of Investments and Fixed Assets3$66,971
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$29,564
49. TOTAL RECEIPTS $5,836,225
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,852,818
51. Political Activities and Lobbying16$186,935
52. Contributions, Gifts, and Grants17$103,702
53. General Overhead18$620,248
54. Union Administration19$241,083
55. Benefits20$898,673
56. Per Capita Tax $18,215
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$784,656
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 $167,010
  
66. Subtotal $5,873,340
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$565,679  
  67b. Less Total Disbursed$539,635  
  67c. Total Withheld But Not Disbursed $26,044
68. TOTAL DISBURSEMENTS $5,847,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 066-563

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: 066-563

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: 066-563

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$103,351$68,820$66,971$66,971
Investments - Mutual Funds$34,867$34,867$36,963$36,963
Automobiles (x3)$68,484$33,953$30,008$30,008
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$66,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-563

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$784,656$784,656$784,656
Automobiles (x3)$139,268$139,268$139,268
Furniture and Equipment$74,976$74,976$74,976
Tenant Improvements$186,443$186,443$186,443
Investments - Mutual Funds$383,969$383,969$383,969
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$784,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 066-563

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$7,354,239
B. Total Book Value$7,354,239
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
$414,734
  • Vanguard Total Bond Market
$466,539
  • American Cap Inc Builder F2
$502,137
  • American Cap World Growth & Income F2
$718,725
  • American Growth Fund of America F2
$720,877
  • American Income Fund of America F2
$410,670
  • American New Perspective F2
$390,321
  • Fidelity Advisor New Insights I
$659,957
  • First Eagle Global I
$824,219
  • Loomis Sayles Bond Institutional
$377,685
  • Invesco Oppenheimer Developing Markets Y
$474,406
  • Royce Premier Investment
$570,215
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)) $7,354,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 066-563

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3909 164th St. SW, Lynnwood, WA 98087-6905$382,000 $382,000$328,000
B. Buildings (give location)    
Building  1 :      3909 164th St. SW, Lynnwood, WA 98087-6905$588,299$168,984$419,315$653,600
C. Automobiles and Other Vehicles$546,008$309,825$236,183$236,183
D. Office Furniture and Equipment$303,347$176,097$127,250$127,250
E. Other Fixed Assets$456,484$72,653$383,831$383,831
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,276,138$727,559$1,548,579$1,728,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 066-563

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,925
Security Deposit$9,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 066-563

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: 066-563

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: 066-563

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,539
Payroll Withholding Payable$7,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 066-563

(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 		Smiley ,  Jermaine   L
Secre-Treas/Business Mgr.
C		$189,536$0$23,554$0$213,090
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Cannon ,  Dale  
President
C		$0$0$0$0$0
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 		Belarde ,  Brian  
Vice-President
C		$0$0$0$0$0
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 		Stull ,  Shannon  
Executive Board
C		$0$0$0$0$0
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 		Martin ,  Stacy  
Executive Board
C		$0$0$0$0$0
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 		Holstrom ,  Scott  
Executive Board
C		$0$0$0$0$0
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 		Segura ,  Kayne  
Executive Board
C		$0$0$0$0$0
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 		Helm ,  Michelle  
Auditor
C		$0$0$0$0$0
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 		Gordon ,  Ian  
Auditor
C		$0$0$0$0$0
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 		Murrietta ,  Israel  
Sergeant-at-Arms
C		$0$0$0$0$0
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$189,536$0$23,554$0$213,090
Less Deductions    $60,170
Net Disbursements    $152,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 066-563

(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 		Andrews ,  Cody   A
Organizer
None		$75,306$0$6,646$0$81,952
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Avelar ,  Ernesto   M
Organizer
None		$83,605$0$4,708$0$88,313
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Gerald   R
Lead Organizer
None		$117,445$0$7,947$0$125,392
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Bautz ,  Bonnie   S
Office Manager
None		$85,487$0$207$0$85,694
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Bosse Wadsworth ,  Jessica   L
Organizer
None		$93,110$0$6,626$0$99,736
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Carrillo ,  Gaspar   M
Organizer
None		$93,110$0$2,738$0$95,848
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  John   K
Organizer
None		$76,486$0$2,117$0$78,603
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   R
Organizer
None		$10,875$0$707$0$11,582
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Hawkins ,  David   C
Asst. Business Manager
None		$161,112$0$8,940$0$170,052
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Johnston ,  Anthony   S
Organizer
None		$14,747$0$602$0$15,349
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Lemmon ,  Michael   W
Organizer
None		$59,048$0$238$0$59,286
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 		Letinich ,  Deken   R
Organizer
None		$99,135$0$22,901$0$122,036
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Celia  
Office Assistant
None		$55,061$0$700$0$55,761
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		Pagh ,  Barbara   I
Bookkeeper
None		$47,805$0$716$0$48,521
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 		Pavlicek ,  Naomi   L
Organizer
None		$93,110$0$5,311$0$98,421
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Jared   M
Director of Operations
None		$142,146$0$15,741$0$157,887
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Douglas   K
Asst. Business Manager
None		$161,112$0$18,065$0$179,177
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Earl   A
Organizer
None		$93,110$0$4,729$0$97,839
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Wallace, Jr. ,  Billy   R
Political/Legislative Dir
None		$161,112$0$23,459$0$184,571
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
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$1,722,922$0$133,098$0$1,856,020
Less Deductions    $505,509
Net Disbursements    $1,350,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 066-563

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,830 
Agency Fee Payers*
Total Members/Fee Payers11,830 
*Agency Fee Payers are not considered members of the labor organization.
Members11,830Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 066-563

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,876
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$18,688
4. Total Receipts$29,564
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$55,162
2. Named Payee Non-itemized Disbursements$540
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$48,000
6. Total Disbursements$103,702
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$807,578
2. Named Payee Non-itemized Disbursements$273,090
3. To Officers$178,996
4. To Employees$1,559,002
5. All Other Disbursements$34,152
6. Total Disbursements$2,852,818
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$204,169
2. Named Payee Non-itemized Disbursements$138,618
3. To Officers$31,964
4. To Employees$228,726
5. All Other Disbursements$16,771
6. Total Disbursements$620,248
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$115,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$68,291
5. All Other Disbursements$3,644
6. Total Disbursements$186,935
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$113,530
2. Named Payee Non-itemized Disbursements$104,574
3. To Officers$2,131
4. To Employees$0
5. All Other Disbursements$20,848
6. Total Disbursements$241,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-563

Name and Address
(A)
N.W. Laborers-Employers Training Trust

27055 Ohio Ave NE
Kingston
WA
98346
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,876
Reimbursement for 5 AED Units10/08/2019$10,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 066-563

Name and Address
(A)
A T & T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Communication Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,151
Total of All Transactions with this Payee/Payer for This Schedule$10,151
Name and Address
(A)
AAA Contractors, Inc.

24816 Pacific Hwy S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,568
Total Non-Itemized Transactions with this Payee/Payer$6,312
Total of All Transactions with this Payee/Payer for This Schedule$14,880
Market Recovery06/26/2019$8,568
Name and Address
(A)
Active Construction, Inc.
430

Puyallup
WA
98371
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,672
Total Non-Itemized Transactions with this Payee/Payer$13,812
Total of All Transactions with this Payee/Payer for This Schedule$19,484
Market Recovery02/25/2019$5,672
Name and Address
(A)
Aden Masonry, Inc.

4303 W. 27th, Ste. C
Kennewick
WA
99337
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,552
Total Non-Itemized Transactions with this Payee/Payer$9,612
Total of All Transactions with this Payee/Payer for This Schedule$22,164
Market Recovery05/14/2019$6,828
Market Recovery11/12/2019$5,724
Name and Address
(A)
Big Mountain Enterprises, LLC
1001

Enumclaw
WA
98022
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,214
Total Non-Itemized Transactions with this Payee/Payer$10,207
Total of All Transactions with this Payee/Payer for This Schedule$108,421
Market Recovery02/16/2019$13,526
Market Recovery03/18/2019$7,996
Market Recovery04/10/2019$10,344
Market Recovery05/14/2019$13,982
Market Recovery06/26/2019$5,500
Market Recovery08/13/2019$7,290
Market Recovery09/23/2019$5,648
Market Recovery10/29/2019$11,072
Market Recovery11/12/2019$9,376
Market Recovery12/17/2019$13,480
Name and Address
(A)
Bouten Construction Co.

627 N. Napa Street
Spokane
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,304
Total of All Transactions with this Payee/Payer for This Schedule$17,304
Name and Address
(A)
BrandSafway Services, LLC

1302 26th St NW
Auburn
WA
98001
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,586
Total Non-Itemized Transactions with this Payee/Payer$27,683
Total of All Transactions with this Payee/Payer for This Schedule$158,269
Market Recovery02/04/2019$8,717
Market Recovery03/11/2019$10,845
Market Recovery05/14/2019$27,916
Market Recovery06/18/2019$21,617
Market Recovery06/26/2019$6,451
Market Recovery07/12/2019$11,408
Market Recovery07/12/2019$20,444
Market Recovery08/13/2019$5,718
Market Recovery12/17/2019$6,484
Market Recovery04/10/2019$10,986
Name and Address
(A)
CC Commercial Curbing, LLC

801 Dynamics St
Pasco
WA
99301
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,934
Market Recovery02/04/2019$6,389
Market Recovery02/25/2019$10,608
Market Recovery07/29/2019$6,937
Name and Address
(A)
Construction Group International

19407 144th Ave NE
Woodinville
WA
98072
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,008
Total Non-Itemized Transactions with this Payee/Payer$25,952
Total of All Transactions with this Payee/Payer for This Schedule$42,960
Market Recovery04/10/2019$7,792
Market Recovery10/16/2019$9,216
Name and Address
(A)
Dynamic Environmental Services

18403 East Cowley Avenue
Spokane
WA
99016
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
Goodman & Mehlenbacher Enterprises

37133 S Olympia St
Kennewick
WA
99337
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,982
Total Non-Itemized Transactions with this Payee/Payer$13,333
Total of All Transactions with this Payee/Payer for This Schedule$61,315
Market Recovery02/04/2019$9,583
Market Recovery03/11/2019$6,878
Market Recovery06/26/2019$11,893
Market Recovery08/28/2019$14,032
Market Recovery10/16/2019$5,596
Name and Address
(A)
Grayhawk Construction Co., Inc.

9606 NE 180th
Bothell
WA
98011
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,752
Total Non-Itemized Transactions with this Payee/Payer$2,248
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Market Recovery10/29/2019$9,752
Name and Address
(A)
Inland Asphalt Co.

N. 802 Fancher
Spokane
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,110
Market Recovery09/23/2019$12,237
Market Recovery10/29/2019$6,291
Market Recovery11/12/2019$10,743
Market Recovery12/17/2019$7,839
Name and Address
(A)
Lakeside Industries, Inc.
729

Anacortes
WA
98221
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
McDonald Excavating, Inc.

2639 B. Street
Washougal
WA
98671
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,696
Total of All Transactions with this Payee/Payer for This Schedule$5,696
Name and Address
(A)
Miles Resources

2800 104th St S,
Tacoma
WA
98499
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,586
Market Recovery10/16/2019$6,732
Market Recovery11/27/2019$13,854
Name and Address
(A)
MJM Grand, Inc.
9277

Spokane
WA
99209
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,066
Total of All Transactions with this Payee/Payer for This Schedule$20,066
Name and Address
(A)
Net Compliance Environmental Services

2112 East 26 Street
Vancouver
WA
98661
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,679
Total of All Transactions with this Payee/Payer for This Schedule$12,679
Name and Address
(A)
Performance Contracting, Inc.

3136 B St. NW
Auburn
WA
98001
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,415
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$11,655
Market Recovery07/29/2019$11,415
Name and Address
(A)
Poe Asphalt Paving, Inc.
449

Lewiston
ID
83501
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,315
Total Non-Itemized Transactions with this Payee/Payer$7,789
Total of All Transactions with this Payee/Payer for This Schedule$40,104
Market Recovery09/23/2019$15,975
Market Recovery10/16/2019$7,920
Market Recovery11/12/2019$8,420
Name and Address
(A)
R & D Masonry, Inc.

13109 41st Ave NE
Marysville
WA
98271
Type or Classification
(B)
Contractor
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)
Sound Earthworks, Inc.

2811 Fairview Ave E
Seattle
WA
98102
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,465
Total of All Transactions with this Payee/Payer for This Schedule$9,465
Name and Address
(A)
The Conco Companies

18644 72nd Ave S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,957
Total Non-Itemized Transactions with this Payee/Payer$13,949
Total of All Transactions with this Payee/Payer for This Schedule$59,906
Market Recovery02/04/2019$5,499
Market Recovery02/25/2019$5,012
Market Recovery03/11/2019$5,568
Market Recovery05/14/2019$9,929
Market Recovery06/18/2019$7,919
Market Recovery07/12/2019$6,930
Market Recovery11/12/2019$5,100
Name and Address
(A)
Tucci & Sons, Inc.

4224 Waller Rd.
Tacoma
WA
98443
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,958
Market Recovery07/12/2019$14,637
Market Recovery08/28/2019$13,321
Name and Address
(A)
Unimark Construction, Inc.

1221 - 4th Ave.
Seattle
WA
98101
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
WEX Bank

7090 S Union Park Center
Midvale
UT
84047
Type or Classification
(B)
Fleet Payment Processing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,156
Total of All Transactions with this Payee/Payer for This Schedule$39,156
Name and Address
(A)
Wrecking Ball Demolition, LLC

3310 Chestnut St
Everett
WA
98201
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,969
Total Non-Itemized Transactions with this Payee/Payer$2,116
Total of All Transactions with this Payee/Payer for This Schedule$280,085
Market Recovery02/04/2019$24,635
Market Recovery02/19/2019$21,380
Market Recovery02/25/2019$17,271
Market Recovery04/01/2019$15,124
Market Recovery04/23/2019$13,793
Market Recovery05/14/2019$23,773
Market Recovery06/18/2019$14,828
Market Recovery06/26/2019$19,090
Market Recovery07/12/2019$38,575
Market Recovery09/23/2019$9,172
Market Recovery10/29/2019$40,288
Market Recovery11/12/2019$17,339
Market Recovery11/27/2019$9,177
Market Recovery12/17/2019$13,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 066-563

Name and Address
(A)
Keep Washington Rolling

603 Stewart St., #819
Seattle
WA
98101
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution08/23/2019$25,000
Contribution09/27/2019$25,000
Name and Address
(A)
Spokane County Democrats

1403 W. 3rd Ave.
Spokane
WA
99201
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/13/2019$5,000
Contribution10/16/2019$5,000
Name and Address
(A)
Washington State Democrats
4027

Seattle
WA
98194
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Contribution02/19/2019$15,000
Contribution05/23/2019$15,000
Contribution12/11/2019$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 066-563

Name and Address
(A)
Enerspect Medical Solutions

1175 American Pacific Dr
Henderson
NV
89074
Type or Classification
(B)
Medical Supply Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,162
Total Non-Itemized Transactions with this Payee/Payer$290
Total of All Transactions with this Payee/Payer for This Schedule$30,452
Purchase of AED Machines04/30/2019$30,162
Name and Address
(A)
M.L. King County Labor Council

2800 1st Ave #206
Seattle
WA
98121
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/25/2019$5,000
Name and Address
(A)
Northwest Delegate Fund

2201 Tukwila Intl. Blvd., S
Seattle
WA
98168
Type or Classification
(B)
Delegates Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Contribution to Convention Dinner06/13/2019$10,000
Contribution to Golf Tournament06/13/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 066-563

Name and Address
(A)
Commercial Fence Corp.
80326

Seattle
WA
98108
Type or Classification
(B)
Commercial Fence Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,391
Replace Damaged Fence03/18/2019$10,391
Name and Address
(A)
Discrete Dynamics, LLC

2800 1st Avenue
Seattle
WA
98121
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Member Mobilization06/11/2019$10,625
Name and Address
(A)
Foley Sign Company

572 Mercer St
Seattle
WA
98109
Type or Classification
(B)
Sign Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Sign07/11/2019$5,995
Name and Address
(A)
Morgan Stanley

601 Union Street, Ste 5200
Seattle
WA
98101
Type or Classification
(B)
Investment Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$78,833
Total of All Transactions with this Payee/Payer for This Schedule$78,833
Name and Address
(A)
Qualstar Credit Union
96730

Bellevue
WA
98009
Type or Classification
(B)
Banking Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,221
Total of All Transactions with this Payee/Payer for This Schedule$11,221
Name and Address
(A)
Sabey Data Center Solutions, LLC

3355 35th Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,314
Rent01/31/2019$12,611
Rent02/26/2019$12,611
Rent03/27/2019$12,611
Rent04/25/2019$12,611
Rent05/23/2019$12,464
Rent06/25/2019$12,163
Rent07/29/2019$12,464
Rent08/16/2019$12,464
Rent09/16/2019$12,464
Rent10/07/2019$12,465
Rent11/05/2019$12,693
Rent12/03/2019$12,693
Name and Address
(A)
Union Insurance Group

2125 W. Roscoe St
Chicago
IL
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,844
Total Non-Itemized Transactions with this Payee/Payer$12,810
Total of All Transactions with this Payee/Payer for This Schedule$39,654
Auto Insurance Premium Installment02/19/2019$5,391
Auto Insurance Premium Installment05/30/2019$5,391
Auto Insurance Premium Installment09/05/2019$9,920
Auto Insurance Premium Installment12/12/2019$6,142
Name and Address
(A)
Wave
35164

Seattle
WA
98124
Type or Classification
(B)
Communication Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,577
Total of All Transactions with this Payee/Payer for This Schedule$6,577
Name and Address
(A)
WEX Bank

7090 Union Park Center
Midvale
UT
84047
Type or Classification
(B)
Fleet Payment Processing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,670
Total of All Transactions with this Payee/Payer for This Schedule$22,670
Name and Address
(A)
Xerox Corporation
7405

Pasadena
CA
91109
Type or Classification
(B)
Copier Supply and Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$6,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-563

Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W. Mercer St., Ste. 400
Seattle
WA
98119
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,901
Total Non-Itemized Transactions with this Payee/Payer$14,601
Total of All Transactions with this Payee/Payer for This Schedule$78,502
Legal Representation01/08/2019$25,341
Legal Representation02/13/2019$11,194
Legal Representation03/18/2019$13,939
Legal Representation04/15/2019$5,776
Legal Representation06/11/2019$7,651
Name and Address
(A)
Dynamic Online Marketing Corp.

192 Reading Ave.
Buffalo
NY
14220
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,610
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$21,060
Member Mobilization and Education02/25/2019$9,910
Member Mobilization and Education10/28/2019$10,700
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St, Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer$4,140
Total of All Transactions with this Payee/Payer for This Schedule$12,300
Audit Progress Billing04/10/2019$8,160
Name and Address
(A)
MetroStudy

4314 148th St SE
Bothell
WA
98012
Type or Classification
(B)
Market Research Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,072
Total of All Transactions with this Payee/Payer for This Schedule$22,072
Name and Address
(A)
N. McMurtray
52883

Bellevue
WA
98015
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,530
Total of All Transactions with this Payee/Payer for This Schedule$49,530
Name and Address
(A)
New Suncadia, LLC

3320 Suncadia Trail
Cle Elum
WA
98922
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$8,083
Total of All Transactions with this Payee/Payer for This Schedule$8,083
Name and Address
(A)
Seattle Mariners
4100

Seattle
WA
98194
Type or Classification
(B)
Professional Baseball Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,400
District Council Meeting02/13/2019$11,400
Name and Address
(A)
Spiegel & McDiarmid, LLP

1875 Eve St. NW, Ste. 70(
Washington
DC
20006
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,459
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,459
Legal Representation07/29/2019$9,459
Name and Address
(A)
Zenith American Solutions

18861 - 90th Ave . Ste. A
Mokena
IL
60448
Type or Classification
(B)
Benefits Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 066-563

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$898,673
International PensionL.I.U.N.A. District Council Pension Fund$486,005
Local PensionNW Laborers-Employers Trust Funds$185,914
Health and WelfareNW Laborers-Employers Trust Funds$194,631
Other BenefitsNW Laborers-Employers Trust Funds$32,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 066-563


Question 10: Northwest Laborers-Employers Health & Security Trust EIN 91-1283650 PN 501 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Western Washington Laborers-Employers Pension Trust EIN 91-0022315 PN 001 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Northwest Laborers-Employers Training Trust EIN 91-1283259 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Washington-Idaho Laborers-Employers Pension Plan EIN 61-0123988 PN 001 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896

Question 11(a):

Question 11(a): The fund activity of the Washington & Northern Idaho District Council of Laborers SSF (Separate Segregated Fund, EIN #83-1213595) is included in this LM-2 filing.

Question 11(b):

Question 11(b): : : : : Washington and Northern Idaho District Council of Laborers Building Association, to provide facilities for office, meeting, and social purposes of the delegates of Washington and Northern Idaho District Council of Laborers and its affiliated Laborers Local Unions. Financial operations included {consolidated)in this Form LM-2.

Question 12: The District Council was audited by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Schedule 13, Row1:

Schedule 13, Row1:::Members are participating Local Unions who vote through their elected delegates.

Schedule 13, Row1:

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