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
040-284
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
302
7. UNIT NAME (if any)

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

Number and Street
18701 120TH AVE NE
City
BOTHELL
State
WA		 ZIP Code + 4
980119514


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:Michael S JeffriesPRESIDENT71. SIGNED:Daren R KonopaskiTREASURER
Date:Apr 03, 2020Telephone Number:425-806-0302Date:Apr 03, 2020Telephone Number:425-806-0302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 040-284
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2020
20. How many members did the labor organization have at the end of the reporting period?13,635
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIESperMONTH19.7530.00
(b) Working Dues/Fees2% GROSS WAGESperMONTH
(c) Initiation FeesVARIESperONE-TIME23.44667
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 040-284

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $32,920,349$40,229,042
23. Accounts Receivable1$0
24. Loans Receivable2$14,000,000$14,000,000
25. U.S. Treasury Securities $7,000,000$7,000,000
26. Investments5$12,294,704$13,858,779
27. Fixed Assets6$18,269,688$18,618,127
28. Other Assets7$0
29. TOTAL ASSETS $84,484,741$93,705,948

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$41,986$53,221
34. TOTAL LIABILITIES $41,986$53,221
35. NET ASSETS$84,442,755$93,652,727
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 040-284

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,295,922
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,055,316
39. Sale of Supplies $0
40. Interest $949,908
41. Dividends $817,141
42. Rents $132,472
43. Sale of Investments and Fixed Assets3$1,095,657
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $100,020
48. Other Receipts14$482,777
49. TOTAL RECEIPTS $22,929,213
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,458,734
51. Political Activities and Lobbying16$286,564
52. Contributions, Gifts, and Grants17$52,499
53. General Overhead18$2,339,543
54. Union Administration19$262,286
55. Benefits20$3,164,944
56. Per Capita Tax $2,237,016
57. Strike Benefits $488,697
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $39,256
60. Purchase of Investments and Fixed Assets4$1,591,945
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $111,255
65. Direct Taxes $587,781
  
66. Subtotal $15,620,520
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,008,519  
  67b. Less Total Disbursed$1,008,519  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $15,620,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 040-284

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: 040-284

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$14,000,000$0$0$0$14,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: INTL TRAINING SCHOOL
Purpose: BUILDING
Security: None
Terms of Repayment: 3.5% INTEREST, DUE 8-15-23
$7,000,000$0$0$0$7,000,000
Name: INTL TRAINING SCHOOL
Purpose: BUILDING
Security: NONE
Terms of Repayment: 3.5% INTEREST, DUE 3-31-25
$7,000,000$7,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-284

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$986,809$986,809$1,095,657$1,095,657
US SECURITIES - MORGAN STANLEY$265,097$265,097$381,472$381,472
MUTUAL FUNDS - SCOTT WEALTH ADVISORS$721,712$721,712$714,185$714,185
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,095,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-284

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,964,699$2,964,699$1,591,945
MUTUAL FUND - MANNING & NAPIER$664,272$664,272$664,272
US SECURITIES - MORGAN STANLEY$7,837$7,837$7,837
MUTUAL FUNDS - SCOTT WEALTH ADVISORS$791,636$791,636$791,636
LAND TRANSFER FROM LOCAL 286$100,000$100,000$0
BUILDING IMPROVEMENT - SILVERDALE$67,324$67,324$67,324
BUILDING TRANSFER FROM LOCAL 286$308,920$308,920$0
FURNITURE & FIXTURES$10,642$10,642$12,549
FURNITURE & FIXTURES TRANSFER FROM LOCAL 286$140,029$140,029$0
INVESTMENT TRANSFER FROM LOCAL 286$822,043$822,043$0
VEHICLES$48,327$48,327$48,327
VEHICLES TRANSFER FROM LOCAL 286$3,669$3,669$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,591,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 040-284

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$13,848,159
B. Total Book Value$13,848,159
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MANNING & NAPIER PRO-BLEND MODERATE TERM SERIES I
$10,933,869
Other Investments 
D. Total Cost$10,620
E. Total Book Value$10,620
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)) $13,858,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 040-284

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      18701 120TH AVE NE BOTHELL WA$952,764 $952,764$1,000,000
Land  2 :      1509 COLUMBIA ST OLYMPIA WA$144,000 $144,000$144,000
Land  3 :      4001 DENALI ST ANCHORAGE AK$1,351,513 $1,351,513$1,350,000
Land  4 :      3002 LATHROP FAIRBANKS AK$1,444,075 $1,444,075$1,447,000
Land  5 :      403 SOUTH WATER ST ELLENSBURG WA$120,000 $120,000$120,000
Land  6 :      3525 ANDERSON HILL ROAD SILVERDALE$395,030 $395,030$395,000
Land  7 :      510 SOUTH ELM STREET SPOKANE WA$18,494 $18,494$18,000
Land  8 :      18 E St SW, Auburn, WA$100,000 $100,000$100,000
B. Buildings (give location)    
Building  1 :      18701 120TH AVE NE BOTHELL WA$2,792,436$2,792,436$2,800,000
Building  2 :      1509 COLUMBIA ST OLYMPIA WA$340,101$340,101$340,000
Building  3 :      4001 DENALI ST ANCHORAGE AK$4,509,774$4,509,774$4,500,000
Building  4 :      3002 LATHROP FAIRBANKS AK$2,579,451$2,579,451$2,550,000
Building  5 :      403 SOUTH WATER ST ELLENSBURG WA$490,095$490,095$490,000
Building  6 :      3525 ANDERSON HILL ROAD SILVERDALE$124,171$124,171$124,000
Building  7 :      510 SOUTH ELM STREET SPOKANE WA$213,133$213,133$200,000
Building  8 :      9309 GLACIER HWY STE A105 JUNEAU$242,744$242,744$240,000
Building  9 :      18 E St SW, Auburn, WA$308,920$308,920$300,000
C. Automobiles and Other Vehicles$936,517$936,517$450,000
D. Office Furniture and Equipment$1,554,909$1,554,909$900,000
E. Other Fixed Assets$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $18,618,127$0$18,618,127$17,468,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 040-284

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 040-284

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: 040-284

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: 040-284

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $53,221
RENT DEPOSIT$3,000
SAVINGS ACCOUNT AGENTS$46,910
PAYROLL WITHHOLDINGS$111
SECURITY DEPOSIT$3,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 040-284

(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 		JEFFRIES ,  MICHAEL  
PRESIDENT
C		$125,935$0$16,920$0$142,855
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		KONOPASKI ,  DAREN  
BUSINESS MANAGER
C		$156,669$0$22,380$0$179,049
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		ALWARD ,  JASON  
VICE PRESIDENT
C		$120,627$0$7,402$0$128,029
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  LAKE  
TREASURER
C		$120,627$0$12,632$0$133,259
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		GARRETT ,  JAMES  
FINANCIAL SECRETARY
C		$75,234$0$6,275$0$81,509
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		LINSE ,  SHANE  
EXECUTIVE BOARD
C		$110,184$0$9,474$0$119,658
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BAXTER ,  RONALD  
EXECUTIVE BOARD
C		$120,627$0$8,096$0$128,723
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		0 %
A
B
C 		GARTEN ,  GEORGE  
EXECUTIVE BOARD
C		$123,465$0$6,531$0$129,996
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BELARDI ,  BRENT  
TRUSTEE
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 		DAHL ,  RON  
TRUSTEE
C		$122,230$0$7,563$0$129,793
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LOWRY ,  SHAWN  
TRUSTEE
C		$110,184$0$6,863$0$117,047
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 		STRANGE ,  CHARLES  
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 		NEWGENT ,  MARGARET  
AUDITOR
C		$122,230$0$8,372$0$130,602
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 		SAUCEDO ,  EFRAIN  
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 		CUNNINGHAM ,  RICHARD  
CONDUCTOR
C		$122,230$0$6,724$0$128,954
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 		GREGORY ,  LARRY  
GUARD
C		$122,230$0$7,577$0$129,807
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 %
Total Officer Disbursements$1,552,472$0$126,809$0$1,679,281
Less Deductions    $340,305
Net Disbursements    $1,338,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 040-284

(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 		SWANSON ,  JOSHUA  
BUSINESS AGENT
NONE		$124,700$0$9,547$0$134,247
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BLACK ,  JACOB  
ATTORNEY
NONE		$130,676$0$3,328$0$134,004
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ZEMPEL ,  TONY  
BUSINESS AGENT
NONE		$122,230$0$9,818$0$132,048
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 		MCKINNEY ,  DENNY  
BUSINESS AGENT
NONE		$122,230$0$8,594$0$130,824
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 		CHAVEZ ,  GABRIEL  
BUSINESS AGENT
NONE		$122,230$0$7,548$0$129,778
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CUMMINS ,  WILLIAMS  
DISPATCH
NONE		$122,230$0$5,592$0$127,822
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		VIRGIN ,  KYLE  
BUSINESS AGENT
NONE		$110,184$0$8,519$0$118,703
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SIMS ,  WILLIAM  
BUSINESS AGENT
NONE		$110,184$0$4,343$0$114,527
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLEGROVE ,  BEV  
ACCOUNTANT
NONE		$114,448$0$0$0$114,448
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 		LAFON ,  MARK  
BUSINESS AGENT
NONE		$110,184$0$3,400$0$113,584
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		ALBIN ,  WILLIAM  
DISPATCH
NONE		$105,228$0$1,768$0$106,996
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 		TIDWELL ,  CRYSTAL  
BUSINESS AGENT
NONE		$101,692$0$3,692$0$105,384
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		LINES ,  RICHARD  
DISPATCH
NONE		$105,306$0$0$0$105,306
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 		CUMBRIDGE ,  STEVEN  
COMPUTER PROGRAMMER
NONE		$94,652$0$0$0$94,652
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 		MACK ,  JAMIE  
DISPATCH
NONE		$92,081$0$0$0$92,081
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 		PERRY ,  JOE  
BUSINESS AGENT
NONE		$72,114$0$14,920$0$87,034
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 		PAULLUS ,  MONIQUE  
OFFICE
NONE		$83,181$0$0$0$83,181
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 		BOSSE ,  MICHAEL  
BUSINESS AGENT
NONE		$72,114$0$6,867$0$78,981
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		WALKER ,  RUSSELL  
BUSINESS AGENT
NONE		$70,308$0$7,993$0$78,301
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		KIHNE ,  SABRINA  
OFFICE
NONE		$74,941$0$0$0$74,941
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 		SPENCER ,  RICHARD  
BUSINESS AGENT
NONE		$59,954$0$12,164$0$72,118
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 		EARLY ,  SANDY  
CONTRACTS
NONE		$66,789$0$0$0$66,789
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 		WILLIAMS ,  RHONDA  
OFFICE
NONE		$62,012$0$0$0$62,012
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 		FRAZIER ,  JEFFERY  
DISTRICT REPRESENTATIVE
NONE		$59,954$0$778$0$60,732
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 		BERELC ,  JAMIE  
OFFICE
NONE		$58,349$0$0$0$58,349
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 		KNIGHT ,  CHARLEEN  
OFFICE
NONE		$58,172$0$0$0$58,172
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 		ARNTSON ,  ERIC  
BUSINESS AGENT
NONE		$53,193$0$4,681$0$57,874
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALEXANDER ,  JEFFERY  
BUSINESS AGENT
NONE		$56,282$0$556$0$56,838
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 		WILLIAMS ,  MELISSA  
DISPATCH
NONE		$54,470$0$180$0$54,650
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 		STREET ,  SHELLEE  
DISPATCH
NONE		$54,393$0$0$0$54,393
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 		SPENCER ,  RHONDA  
OFFICE
NONE		$52,194$0$0$0$52,194
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 		RAWLINS ,  DANE LESLIE  
BUSINESS AGENT
NONE		$46,641$0$2,144$0$48,785
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ENGLUND ,  MARGARET  
BUSINESS AGENT
NONE		$47,521$0$1,033$0$48,554
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BOLLING ,  MICHAEL  
BUSINESS AGENT
NONE		$47,521$0$951$0$48,472
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PYETTE ,  JAMES  
BUSINESS AGENT
NONE		$46,641$0$969$0$47,610
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 		RABY ,  BRYAN  
BUSINESS AGENT
NONE		$45,182$0$1,509$0$46,691
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 		VINCELETTE ,  KIM LAN  
DISPATCH
NONE		$41,361$0$0$0$41,361
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 		WEBER ,  PATRICIA  
OFFICE
NONE		$33,460$0$0$0$33,460
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 		GATLIN ,  ERICA  
OFFICE
NONE		$28,723$0$0$0$28,723
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 		YOUNG ,  RYEN  
BUSINESS AGENT
NONE		$25,419$0$1,115$0$26,534
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 		SYKORA ,  SANDRA  
OFFICE
NONE		$21,768$0$0$0$21,768
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 		SWEGLE ,  JOHN  
CONTRACT ADMINISTRATOR
NONE		$17,875$0$0$0$17,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$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$3,098,787$0$122,009$0$3,220,796
Less Deductions    $668,214
Net Disbursements    $2,552,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 040-284

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,635 
Agency Fee Payers*4
Total Members/Fee Payers13,639 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVES10,577Yes
HONORARY548Yes
APPRENTICES350Yes
RETIREES2,160Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 040-284

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$170,981
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$311,796
4. Total Receipts$482,777
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$400
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$37,099
6. Total Disbursements$52,499
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$617,884
2. Named Payee Non-itemized Disbursements$91,034
3. To Officers$1,409,863
4. To Employees$2,232,250
5. All Other Disbursements$107,703
6. Total Disbursements$4,458,734
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$794,948
2. Named Payee Non-itemized Disbursements$346,647
3. To Officers$71,281
4. To Employees$769,537
5. All Other Disbursements$357,130
6. Total Disbursements$2,339,543
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$7,714
3. To Officers$65,311
4. To Employees$140,703
5. All Other Disbursements$7,836
6. Total Disbursements$286,564
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$12,144
3. To Officers$132,827
4. To Employees$78,307
5. All Other Disbursements$39,008
6. Total Disbursements$262,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-284

Name and Address
(A)
IUOE

1125 17TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,512
Organizing Grant05/17/2019$8,628
Organizing Grant04/30/2019$8,628
Organizing Grant03/26/2019$8,628
Organizing Grant03/05/2019$8,628
Name and Address
(A)
IUOE LOCAL 286

18 "E" STREET SW
AUBURN
WA
98001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,469
CASH RECEIVED IN MERGER01/01/2019$136,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-284

Name and Address
(A)
ACCURATE ENTERPRISES

6510 SOUTHCENTER BLVD #80
TUKWILA
WA
98188
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,106
Total Non-Itemized Transactions with this Payee/Payer$1,138
Total of All Transactions with this Payee/Payer for This Schedule$28,244
WORK RECOVERY10/31/2018$13,350
WORK RECOVERY05/21/2019$5,233
WORK RECOVERY03/04/2019$8,523
Name and Address
(A)
ANCHORAGE CONVENTION CENTER

600 W 7TH AVE
ANCHORAGE
AK
99501
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,017
MEMBERSHIP HOLIDAY PARTY12/31/2018$23,017
Name and Address
(A)
BARNARD IGLITZIN & LAVITT
400
18 West Mercer Street
Seattle
WA
98119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,058
Total Non-Itemized Transactions with this Payee/Payer$1,138
Total of All Transactions with this Payee/Payer for This Schedule$52,196
LEGAL REPRESENTATIONAL SERVICE03/12/2019$6,162
LEGAL REPRESENTATIONAL SERVICE05/09/2019$6,102
LEGAL REPRESENTATIONAL SERVICE06/11/2019$10,932
LEGAL REPRESENTATIONAL SERVICE02/12/2019$14,894
LEGAL REPRESENTATIONAL SERVICE01/14/2019$12,968
Name and Address
(A)
CAPITOL CITY PRESS

2975 37TH AVENUE
OLYMPIA
WA
98512
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,600
PRINTING LOADLINE09/14/2018$10,941
PRINTING LOADLINE05/09/2019$10,659
Name and Address
(A)
GOODMAN & MEHLENBACHER ENT

2312 S ELY STREET
KENNEWICK
WA
99337
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,786
Total Non-Itemized Transactions with this Payee/Payer$1,755
Total of All Transactions with this Payee/Payer for This Schedule$39,541
WORK RECOVERY03/04/2019$13,240
WORK RECOVERY07/23/2018$8,713
WORK RECOVERY10/31/2018$15,833
Name and Address
(A)
INLAND ASPHALT COMPANY

5111 E BROADWAY AVE
SPOKANE
WA
99212
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,585
WORK RECOVERY03/05/2019$5,585
Name and Address
(A)
INTERWEST CONSTRUCTION INC

609 N Hill Blvd
Burlington
WA
98233
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,435
WORK RECOVERY05/20/2019$7,435
Name and Address
(A)
IUOE

1125 17TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,307
Total Non-Itemized Transactions with this Payee/Payer$2,091
Total of All Transactions with this Payee/Payer for This Schedule$8,398
MEMBERSHIP PINS03/06/2019$6,307
Name and Address
(A)
JR HAYES CORP

22430 SE 231st St
Maple Valley
WA
98038
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,732
WORK RECOVERY12/04/2018$51,732
Name and Address
(A)
KITSAP CONFERENCE CENTER

100 WASHINGTON AVE
BREMERTON
WA
98337
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,089
Total of All Transactions with this Payee/Payer for This Schedule$7,089
Name and Address
(A)
KLB CONSTRUCTION INC

3405 121st St SW
Lynnwood
WA
98087
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,904
Total Non-Itemized Transactions with this Payee/Payer$1,128
Total of All Transactions with this Payee/Payer for This Schedule$31,032
WORK RECOVERY07/27/2018$16,881
WORK RECOVERY10/31/2018$13,023
Name and Address
(A)
Market Street Bistro Bar & Grill

2300 Market St
Mt Vernon
WA
98237
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,986
MEMBERSHIP HOLIDAY PARTY12/31/2018$9,986
Name and Address
(A)
MJM GRAND INC

12217 W 21ST AVENUE
AIRWAY HEIGHTS
WA
99001
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,704
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$48,829
WORK RECOVERY10/25/2018$5,773
WORK RECOVERY10/31/2018$11,939
WORK RECOVERY07/27/2018$21,312
WORK RECOVERY03/04/2019$9,680
Name and Address
(A)
NORTHWEST SIGNATURE EVENTS CATERING

6601 244TH ST SW
MOUNTLAKE TERRACE
WA
98131
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,362
Total Non-Itemized Transactions with this Payee/Payer$1,944
Total of All Transactions with this Payee/Payer for This Schedule$12,306
MEMBERSHIP HOLIDAY PARTY11/19/2018$10,362
Name and Address
(A)
PACIFIC NORTHWEST LABOR RESEARCH LLC

9729 MAIN STREET
EDMONDS
WA
98026
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,438
Total Non-Itemized Transactions with this Payee/Payer$6,813
Total of All Transactions with this Payee/Payer for This Schedule$93,251
CONSULTANT FEE02/01/2019$7,375
CONSULTANT FEE03/04/2019$5,875
CONSULTANT FEE04/01/2019$6,625
CONSULTANT FEE05/01/2019$7,500
CONSULTANT FEE06/03/2019$10,438
CONSULTANT FEE07/03/2018$14,000
CONSULTANT FEE10/01/2018$14,500
CONSULTANT FEE09/02/2018$7,750
CONSULTANT FEE11/01/2018$5,500
CONSULTANT FEE01/03/2019$6,875
Name and Address
(A)
POE ASPHALT PAVING INC
784

PULLMAN
WA
99613
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,333
Total Non-Itemized Transactions with this Payee/Payer$465
Total of All Transactions with this Payee/Payer for This Schedule$15,798
WORK RECOVERY10/31/2018$15,333
Name and Address
(A)
PUBLISHERS MAILING SERVICE

9126 E MARGINAL WAY S
SEATTLE
WA
98108
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,711
Total Non-Itemized Transactions with this Payee/Payer$13,201
Total of All Transactions with this Payee/Payer for This Schedule$23,912
CHRISTMAS LETTER11/08/2018$5,021
BYLAWS MAILING VOTE01/09/2019$5,690
Name and Address
(A)
ROBBLEE DETWILER

2101 FOURTH AVE STE 200
SEATTLE
WA
98121
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,806
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$50,322
LEGAL REPRESENTATIONAL SERVICE08/09/2018$11,061
LEGAL REPRESENTATIONAL SERVICE09/06/2018$7,196
LEGAL REPRESENTATIONAL SERVICE01/14/2019$9,715
LEGAL REPRESENTATIONAL SERVICE07/12/2018$15,834
Name and Address
(A)
SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,749
Total Non-Itemized Transactions with this Payee/Payer$15,118
Total of All Transactions with this Payee/Payer for This Schedule$52,867
PRINITNG07/12/2018$6,456
PRINITNG08/17/2018$6,500
PRINITNG09/28/2018$8,454
PRINITNG01/20/2019$16,339
Name and Address
(A)
SHAMROCK PAVING

110 N HAYFORD RD
SPOKANE
WA
99224
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,538
Total Non-Itemized Transactions with this Payee/Payer$2,478
Total of All Transactions with this Payee/Payer for This Schedule$13,016
WORK RECOVERY10/31/2018$10,538
Name and Address
(A)
STARS & STRIPES SILK SCREENING

7560 W 100th Pl
Bridgeview
IL
60455
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,449
RETIREE GIFTS05/17/2019$7,449
Name and Address
(A)
THE FRANK DOOLITTLE COMPANY

11811 NE 1st St Ste A-209
BELLEVUE
WA
98005
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,823
Total Non-Itemized Transactions with this Payee/Payer$3,042
Total of All Transactions with this Payee/Payer for This Schedule$46,865
POCKET CALENDAR11/19/2018$10,981
CALENDARS01/09/2019$23,547
RETIREE JACKETS06/19/2019$9,295
Name and Address
(A)
THOMSON REUTERS-WEST

610 Opperman Drive
Eagan
MN
55123
Type or Classification
(B)
LEGAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,077
Total of All Transactions with this Payee/Payer for This Schedule$13,077
Name and Address
(A)
TRAVELODGE HOTEL

9200 Glacier Highway
JUNEAU
AK
99801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,655
Total Non-Itemized Transactions with this Payee/Payer$575
Total of All Transactions with this Payee/Payer for This Schedule$7,230
CHRISTMAS PARTY12/10/2018$6,655
Name and Address
(A)
US POSTAL SERVICE

10500 BEARDSLEE BLVD
BOTHELL
WA
98011-9988
Type or Classification
(B)
POSTAGE AND FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$11,051
Total of All Transactions with this Payee/Payer for This Schedule$16,051
US POSTMASTER08/06/2018$5,000
Name and Address
(A)
WESTMARK HOTELS

813 NOBLE STREET
FAIRBANKS
AK
99701
Type or Classification
(B)
RESTAURANT & HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,800
Total Non-Itemized Transactions with this Payee/Payer$2,290
Total of All Transactions with this Payee/Payer for This Schedule$22,090
CHRISTMAS PARTY03/27/2019$19,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 040-284

Name and Address
(A)
CAPITOL CITY PRESS

2975 37TH AVENUE
OLYMPIA
WA
98512
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,714
Total of All Transactions with this Payee/Payer for This Schedule$7,714
Name and Address
(A)
EPEC

1125 17TH ST NW
WASHINGTON
DC
Type or Classification
(B)
POLITICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION09/27/2018$35,000
Name and Address
(A)
STAND FOR AK-VOTE NO ON ONE

2415 LA HONDA DR.
ANCHORAGE
AK
99517
Type or Classification
(B)
POLITICAL
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
CAMPAIGN07/31/2018$5,000
Name and Address
(A)
UNITE AK FOR WALKER-MALLOT
92113

ANCHORAGE
AK
99509
Type or Classification
(B)
POLITICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CAMPAIGN CONTRIBUTION10/05/2018$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 040-284

Name and Address
(A)
ANEW
B305
550 SW 7th St
RENTON
WA
98057
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
DONATION07/12/2018$10,000
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON ST.
JEFFERSON CITY
MO
65101
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION "RIGHT TO WORK CAMPAIGN IN MISSOURI"07/23/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 040-284

Name and Address
(A)
ADP

18702 NORTH CREEK PARKWAY
BOTHELL
WA
98011
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,274
Total of All Transactions with this Payee/Payer for This Schedule$18,274
Name and Address
(A)
ALASKA INTEGRATED SERVICES
100
383 Industrial Way
ANCHORAGE
AK
99501
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
ALASKA NATIONAL INSURANCE COMPANY

7001 JEWEL LAKE ROAD
ANCHORAGE
AK
99502
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,611
Total Non-Itemized Transactions with this Payee/Payer$142
Total of All Transactions with this Payee/Payer for This Schedule$12,753
INSURANCE11/15/2018$12,611
Name and Address
(A)
ALLSTREAM

18110 SE 34TH ST BLDG 1
VANCOUVER
WA
98683-9497
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,950
Total of All Transactions with this Payee/Payer for This Schedule$14,950
Name and Address
(A)
ASRC CIVIL CONSTRUCTION

1211 E 80th Ave
ANCHORAGE
AK
99518
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PARKING LOT REPAVING08/17/2018$20,000
Name and Address
(A)
AVISTA

1411 E MISSION AVE
SPOKANE
WA
99252
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,114
Total of All Transactions with this Payee/Payer for This Schedule$9,114
Name and Address
(A)
BOTHELL BUSINESS PARK

11805 NORTH CREEK PWY #110
BOTHELL
WA
98015
Type or Classification
(B)
BUSINESS PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,519
YEARLY DUES01/14/2019$6,519
Name and Address
(A)
CENTURYLINK

100 CENTURY LINK DR
MONROE
LA
71203
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,190
Total of All Transactions with this Payee/Payer for This Schedule$18,190
Name and Address
(A)
CITY OF BOTHELL

18305 101ST AVE NE
BOTHELL
WA
98015
Type or Classification
(B)
CITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,138
Total of All Transactions with this Payee/Payer for This Schedule$10,138
Name and Address
(A)
CLIFTON LARSON ALLEN

3000 NORTHUP WAY STE 200
BELLEVUE
WA
98004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$16,115
ACCOUNTING SERVICES11/08/2018$7,300
Name and Address
(A)
DREAMWAY UNLIMITED

6900 ROYAL COURT #A
ANCHORAGE
AK
99502
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
ENSTAR
190288

ANCHORAGE
AK
99519
Type or Classification
(B)
NATURAL GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,222
Total of All Transactions with this Payee/Payer for This Schedule$9,222
Name and Address
(A)
FAIRBANKS NATURAL GAS

3408 INTERNATIONAL ST
FAIRBANKS
AK
99701
Type or Classification
(B)
NATURAL GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,436
Total of All Transactions with this Payee/Payer for This Schedule$19,436
Name and Address
(A)
GCA SERVICE GROUP

312 DEXTER AVE N
SEATTLE
WA
98109
Type or Classification
(B)
GENERAL SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,643
Total Non-Itemized Transactions with this Payee/Payer$668
Total of All Transactions with this Payee/Payer for This Schedule$52,311
BUILDING MAINTENANCE08/07/2018$5,026
BUILDING MAINTENANCE09/28/2018$5,026
BUILDING MAINTENANCE12/31/2018$5,026
BUILDING MAINTENANCE10/22/2018$5,490
BUILDING MAINTENANCE01/20/2019$5,026
BUILDING MAINTENANCE01/31/2019$5,026
BUILDING MAINTENANCE03/27/2019$5,026
BUILDING MAINTENANCE05/09/2019$5,026
BUILDING MAINTENANCE06/11/2019$5,026
BUILDING MAINTENANCE06/06/2019$5,945
Name and Address
(A)
GOLDEN VALLEY ELECTRIC ASSOCIATION
71249

FAIRBANKS
AK
99707
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,939
Total of All Transactions with this Payee/Payer for This Schedule$15,939
Name and Address
(A)
HENTSCHELL & ASSOCIATES

621 PACIFIC AVE STE 400
TACOMA
WA
98402
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,565
Total Non-Itemized Transactions with this Payee/Payer$4,559
Total of All Transactions with this Payee/Payer for This Schedule$149,124
INSURANCE04/29/2019$106,133
INSURANCE05/09/2019$38,432
Name and Address
(A)
INTERWEST CONSTRUCTION INC

609 N Hill Blvd
Burlington
WA
98233
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,005
CONTRACTORS05/09/2019$51,336
CONTRACTORS06/06/2019$8,584
CONTRACTORS06/12/2019$7,085
Name and Address
(A)
JAY STAR GROUP INC
5th floor
200 Connecticut Ave
Norwalk
CT
06854
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,336
Total Non-Itemized Transactions with this Payee/Payer$3,611
Total of All Transactions with this Payee/Payer for This Schedule$20,947
COMPUTER SERVICE02/07/2019$8,000
COMPUTER SERVICE02/25/2019$9,336
Name and Address
(A)
KELLY IMAGING SYSTEMS

22710 72nd Ave S
KENT
WA
98032
Type or Classification
(B)
OFFICE MACHINE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,643
Total Non-Itemized Transactions with this Payee/Payer$655
Total of All Transactions with this Payee/Payer for This Schedule$11,298
SORTER FORMAX INSERTER07/31/2018$10,643
Name and Address
(A)
MASS EXCAVATION INC
300
6591 A St
ANCHORAGE
AK
99518
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,155
BUILDING MAINTENANCE08/07/2018$11,867
BUILDING MAINTENANCE04/29/2019$6,288
Name and Address
(A)
MCKINSTRY COMPANY INC
24567

SEATTLE
WA
98124
Type or Classification
(B)
BUILDING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,565
Total of All Transactions with this Payee/Payer for This Schedule$14,565
Name and Address
(A)
MINAR NORTHEY

100 W Harrison St
SEATTLE
WA
98109
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,650
ACCOUNTING SERVICES02/18/2019$6,650
Name and Address
(A)
MORGAN STANLEY
SUITE 5200
601 UNION STREET
SEATTLE
WA
98101
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$374,044
PAID OFF LINE OF CREDIT01/25/2019$374,044
Name and Address
(A)
MUNICIPAL LIGHT & POWER

1120 E FIRST AVE
ANCHORAGE
AK
99503
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,773
Total of All Transactions with this Payee/Payer for This Schedule$26,773
Name and Address
(A)
NORTHSTAR COMPUTER CONSULTANTS

15989 CLEARWATER LN
TERRE HAUTE
IN
47802
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,869
Total Non-Itemized Transactions with this Payee/Payer$1,619
Total of All Transactions with this Payee/Payer for This Schedule$8,488
COMPUTER CONSULTANTS10/08/2018$6,869
Name and Address
(A)
NORTHWEST LANDSCAPE SERVICES
864

WOODINVILLE
WA
98072
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
PITNEY BOWES

1313 NO ATLANTIC 3RD FL
SPOKANE
WA
99201
Type or Classification
(B)
POSTAGE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$7,653
Total of All Transactions with this Payee/Payer for This Schedule$42,653
POSTAGE07/09/2018$5,000
POSTAGE09/11/2018$5,000
POSTAGE10/22/2018$5,000
POSTAGE12/12/2018$5,000
POSTAGE02/19/2019$5,000
POSTAGE03/27/2019$5,000
POSTAGE08/17/2018$5,000
Name and Address
(A)
PROFESSIONAL PLAZA CONDO ASSOCIATION
32819

JUNEAU
AK
99803
Type or Classification
(B)
CONDO ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,539
Total of All Transactions with this Payee/Payer for This Schedule$9,539
Name and Address
(A)
PUGET SOUND ENERGY
91269

BELLEVUE
WA
98009-9269
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,436
Total Non-Itemized Transactions with this Payee/Payer$42,072
Total of All Transactions with this Payee/Payer for This Schedule$53,508
UTILITY02/22/2019$5,647
UTILITY03/27/2019$5,789
Name and Address
(A)
RICOH USA

4000 SW KRUSE WAY PL
LAKE OSWEGO
OR
97034
Type or Classification
(B)
OFFICE MACHINE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,172
Total Non-Itemized Transactions with this Payee/Payer$14,669
Total of All Transactions with this Payee/Payer for This Schedule$19,841
PRINTER01/31/2019$5,172
Name and Address
(A)
SCOTT WEALTH MANAGEMENT GROUP

222 SW COLUMBIA 18 FLOOR
PORTLAND
OR
97201
Type or Classification
(B)
WEALTH ADVISORY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,197
Total of All Transactions with this Payee/Payer for This Schedule$16,197
Name and Address
(A)
SOUND BUSINESS FORMS

9600 STONE AVENUE NORTH
SEATTLE
WA
98103
Type or Classification
(B)
PRINTING DISTRIBUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,319
Total of All Transactions with this Payee/Payer for This Schedule$7,319
Name and Address
(A)
SPRINT
8077

LONDON
KY
40742
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,005
Total of All Transactions with this Payee/Payer for This Schedule$34,005
Name and Address
(A)
US BANK

1555 N RIVERCENTER DR #200
MILWAUKEE
WI
53212
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
WELFARE & PENSION ADMINISTRATION
34203

SEATTLE
WA
98121
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-284

Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,144
Total of All Transactions with this Payee/Payer for This Schedule$12,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 040-284

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,164,944
HEALTH AND WELFARETRUSTS$774,523
PENSIONTRUSTS$1,988,801
DEATH BENEFITSINSURANCE COMPANY$392,820
ASSISTANCE BENEFITSMEMBERS$8,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 040-284


Question 10: LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS CONSTRUCTION INDUSTRY HEALTH AND SECURITY TRUST FUND; EIN 91-6028570 PN 501; PO BOX 34203 SEATTLE, WA 98124 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS EMPLOYERS RETIREMENT FUND; EIN 91-6028571 PN 001; PO BOX 34203 SEATTLE, WA 98124 WESTERN WASHINGTON OPERATING ENGINEERS TRAINING FUND; PO BOX 34203 SEATTLE, WA 98124 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS CONSTRUCTION INDUSTRY DEFINED CONTRIBUTION; PLAN EIN 91-6387291 PN 002; PO BOX 34203 SEATTLE, WA 98124 ENGINEERS AGC RETIREMENT TRUST FUND OF THE INLAND EMPIRE; EIN 91-6070237 PN 001; PO BOX 3386 SPOKANE, WA 99220 WA ID OPERATING ENGINEERS & EMPLOYERS HEALTH & SECURITY TRUST FUND; EIN 91-1350182 PN 501; PO BOX 3386 SPOKANE, WA 99220 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS EXCESS BENEFIT PLAN; EIN 91-2157906; PO BOX 34203 SEATTLE, WA 98124

Question 11(a):

Question 11(a): : : : INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 VOLUNTARY POLITICAL FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 SEPARATE SEGREGATED POLITICAL FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 POLITICAL ACTION COMMITTEE THE ACTIVITY OF THE ABOVE ARE INCLUDED HEREIN.

Question 12: AUDIT DONE BY CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE, WA 98004

Question 15: Per order of the International Union of Operating Engineers, effective January 1, 2019, Local 286 terminated and merged into Local 302. All assets of Local 286 were transferred to the control of Local 302 and records of Local 286 are now maintained by Local 302. Local 286's file number was 063-962. In addition, Local 302 disposed of obsolete equipment with a cost of $330,464

Schedule 2, Row1:

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Schedule 13, Row1:

Schedule 13, Row1::THESE MEMBERS PAY FULL DUES AND ARE ELIGIBLE TO VOTE

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::THESE MEMBERS ARE 50 YEAR MEMBERS AND PAY NO DUES

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Schedule 13, Row3:

Schedule 13, Row3::THESE MEMBERS ARE IN THE APPRENTICESHIP PROGRAM AND PAY FULL DUES

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::THESE MEMBERS PAY $19.75 PER MONTH AND FULL DUES CHECKING IF WORKING

Schedule 13, Row4:

Schedule 13, Row4::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)