066-563 (LM2) 12/31/2019

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
From	01/01/2019
Through	12/31/2019

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 Cannon

PRESIDENT

71. SIGNED:

Jermaine L Smiley

TREASURER

Date:

Mar 30, 2020

Telephone Number:

206-441-0470

Date:

Mar 30, 2020

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	N/A	per	N/A	N/A	N/A
(b) Working Dues/Fees	N/A	per	Hour	$0.32	$0.35
(c) Initiation Fees	$25.00	per	One time	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/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 Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$7,005,137	$7,354,239
27. Fixed Assets	6	$1,355,464	$1,548,579
28. Other Assets	7	$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 Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$66,971
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$29,564
49. TOTAL RECEIPTS		$5,836,225

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,852,818
51. Political Activities and Lobbying		16	$186,935
52. Contributions, Gifts, and Grants		17	$103,702
53. General Overhead		18	$620,248
54. Union Administration		19	$241,083
55. Benefits		20	$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 Assets		4	$784,656
61. Loans Made		2
62. Repayment of Loans Obtained		9
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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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

D. Office Furniture and Equipment

$303,347

$176,097

$127,250

E. Other Fixed Assets

$456,484

$72,653

$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 44	Item 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

(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

$23,554

$213,090

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

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

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

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

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

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

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

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

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

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

(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

$6,646

$81,952

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

$4,708

$88,313

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

$7,947

$125,392

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

$207

$85,694

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

$6,626

$99,736

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

$2,738

$95,848

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

$2,117

$78,603

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

$707

$11,582

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

$8,940

$170,052

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

$602

$15,349

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

$238

$59,286

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

$22,901

$122,036

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

$700

$55,761

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

$716

$48,521

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

$5,311

$98,421

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

$15,741

$157,887

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

$18,065

$179,177

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

$4,729

$97,839

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

$23,459

$184,571

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

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 Payers	11,830
*Agency Fee Payers are not considered members of the labor organization.
Members	11,830	Yes

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 Units	10/08/2019	$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 Recovery	06/26/2019	$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 Recovery	02/25/2019	$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 Recovery	05/14/2019	$6,828
Market Recovery	11/12/2019	$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 Recovery	02/16/2019	$13,526
Market Recovery	03/18/2019	$7,996
Market Recovery	04/10/2019	$10,344
Market Recovery	05/14/2019	$13,982
Market Recovery	06/26/2019	$5,500
Market Recovery	08/13/2019	$7,290
Market Recovery	09/23/2019	$5,648
Market Recovery	10/29/2019	$11,072
Market Recovery	11/12/2019	$9,376
Market Recovery	12/17/2019	$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 Recovery	02/04/2019	$8,717
Market Recovery	03/11/2019	$10,845
Market Recovery	05/14/2019	$27,916
Market Recovery	06/18/2019	$21,617
Market Recovery	06/26/2019	$6,451
Market Recovery	07/12/2019	$11,408
Market Recovery	07/12/2019	$20,444
Market Recovery	08/13/2019	$5,718
Market Recovery	12/17/2019	$6,484
Market Recovery	04/10/2019	$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 Recovery	02/04/2019	$6,389
Market Recovery	02/25/2019	$10,608
Market Recovery	07/29/2019	$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 Recovery	04/10/2019	$7,792
Market Recovery	10/16/2019	$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 Recovery	02/04/2019	$9,583
Market Recovery	03/11/2019	$6,878
Market Recovery	06/26/2019	$11,893
Market Recovery	08/28/2019	$14,032
Market Recovery	10/16/2019	$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 Recovery	10/29/2019	$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 Recovery	09/23/2019	$12,237
Market Recovery	10/29/2019	$6,291
Market Recovery	11/12/2019	$10,743
Market Recovery	12/17/2019	$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 Recovery	10/16/2019	$6,732
Market Recovery	11/27/2019	$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 Recovery	07/29/2019	$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 Recovery	09/23/2019	$15,975
Market Recovery	10/16/2019	$7,920
Market Recovery	11/12/2019	$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 Recovery	02/04/2019	$5,499
Market Recovery	02/25/2019	$5,012
Market Recovery	03/11/2019	$5,568
Market Recovery	05/14/2019	$9,929
Market Recovery	06/18/2019	$7,919
Market Recovery	07/12/2019	$6,930
Market Recovery	11/12/2019	$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 Recovery	07/12/2019	$14,637
Market Recovery	08/28/2019	$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 Recovery	02/04/2019	$24,635
Market Recovery	02/19/2019	$21,380
Market Recovery	02/25/2019	$17,271
Market Recovery	04/01/2019	$15,124
Market Recovery	04/23/2019	$13,793
Market Recovery	05/14/2019	$23,773
Market Recovery	06/18/2019	$14,828
Market Recovery	06/26/2019	$19,090
Market Recovery	07/12/2019	$38,575
Market Recovery	09/23/2019	$9,172
Market Recovery	10/29/2019	$40,288
Market Recovery	11/12/2019	$17,339
Market Recovery	11/27/2019	$9,177
Market Recovery	12/17/2019	$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
Contribution	08/23/2019	$25,000
Contribution	09/27/2019	$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
Contribution	02/13/2019	$5,000
Contribution	10/16/2019	$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
Contribution	02/19/2019	$15,000
Contribution	05/23/2019	$15,000
Contribution	12/11/2019	$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 Machines	04/30/2019	$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
Contribution	02/25/2019	$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 Dinner	06/13/2019	$10,000
Contribution to Golf Tournament	06/13/2019	$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 Fence	03/18/2019	$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 Mobilization	06/11/2019	$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
Sign	07/11/2019	$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
Rent	01/31/2019	$12,611
Rent	02/26/2019	$12,611
Rent	03/27/2019	$12,611
Rent	04/25/2019	$12,611
Rent	05/23/2019	$12,464
Rent	06/25/2019	$12,163
Rent	07/29/2019	$12,464
Rent	08/16/2019	$12,464
Rent	09/16/2019	$12,464
Rent	10/07/2019	$12,465
Rent	11/05/2019	$12,693
Rent	12/03/2019	$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 Installment	02/19/2019	$5,391
Auto Insurance Premium Installment	05/30/2019	$5,391
Auto Insurance Premium Installment	09/05/2019	$9,920
Auto Insurance Premium Installment	12/12/2019	$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 Representation	01/08/2019	$25,341
Legal Representation	02/13/2019	$11,194
Legal Representation	03/18/2019	$13,939
Legal Representation	04/15/2019	$5,776
Legal Representation	06/11/2019	$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 Education	02/25/2019	$9,910
Member Mobilization and Education	10/28/2019	$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 Billing	04/10/2019	$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 Meeting	02/13/2019	$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 Representation	07/29/2019	$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 Pension	L.I.U.N.A. District Council Pension Fund	$486,005
Local Pension	NW Laborers-Employers Trust Funds	$185,914
Health and Welfare	NW Laborers-Employers Trust Funds	$194,631
Other Benefits	NW 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)