029-101 (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
029-101

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 ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 77
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name REX	Last Name HABNER
P.O Box - Building and Room Number
Number and Street 19415 INTERNATIONAL BLVD
City SEA TAC
State WA	ZIP Code + 4 98188

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:

Damian W Hernandez

PRESIDENT

71. SIGNED:

Lynne F Moore

TREASURER

Date:

May 11, 2020

Telephone Number:

360-880-9242

Date:

May 12, 2020

Telephone Number:

206-323-4505

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 029-101

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$1,500,000
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?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	06/2022

20. How many members did the labor organization have at the end of the reporting period?

6,990

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	1.25 - 227.51	per	Month	1.25	227.51
(b) Working Dues/Fees	1.25% of Gross	per	Month	None	None
(c) Initiation Fees	20.00 -100.00	per	Inititation	20.00	100.00
(d) Transfer Fees	None	per	None	None	None
(e) Work Permits	None	per	None	None	None

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 029-101

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,639,016	$1,908,531
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$2,161,126	$2,075,184
27. Fixed Assets	6	$7,630,258	$8,270,286
28. Other Assets	7	$50,739	$114,052
29. TOTAL ASSETS		$11,481,139	$12,368,053

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$320,081	$426,257
31. Loans Payable	9	$152,701	$87,697
32. Mortgages Payable		$0	$669,560
33. Other Liabilities	10	$875,045	$866,042
34. TOTAL LIABILITIES		$1,347,827	$2,049,556

35. NET ASSETS

$10,133,312

$10,318,497

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 029-101

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$11,040,271
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$37,131
39. Sale of Supplies		$0
40. Interest		$66,727
41. Dividends		$0
42. Rents		$302,612
43. Sale of Investments and Fixed Assets	3	$462,297
44. Loans Obtained	9	$0
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	$75,712
49. TOTAL RECEIPTS		$11,984,750

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$4,063,084
51. Political Activities and Lobbying		16	$206,417
52. Contributions, Gifts, and Grants		17	$54,824
53. General Overhead		18	$1,578,474
54. Union Administration		19	$763,017
55. Benefits		20	$1,326,704
56. Per Capita Tax			$2,683,261
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$645,195
61. Loans Made		2
62. Repayment of Loans Obtained		9	$65,004
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$339,359

66. Subtotal			$11,725,339
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$958,473
67b. Less Total Disbursed	$948,369
67c. Total Withheld But Not Disbursed			$10,104
68. TOTAL DISBURSEMENTS			$11,715,235

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 029-101

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: 029-101

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: 029-101

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	$582,144	$409,866	$462,297	$462,297
Certificates of Deposit	$192,000	$192,000	$192,000	$192,000
Land and Building - Spokane, WA	$390,144	$217,866	$270,297	$270,297

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$462,297

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 029-101

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$645,195	$608,604	$645,195
Certificates of Deposit	$106,135	$106,135	$106,135
3 Ford Explorers	$129,042	$107,535	$129,042
Land and Building - Spokane, WA - Down Payment	$183,173	$171,129	$183,173
Signage - Spokane, WA	$2,383	$2,300	$2,383
Building Improvements - Spokane, WA	$163,134	$163,134	$163,134
Signage - Sea Tac, WA	$4,691	$4,613	$4,691
Bookcases - Sea Tac, WA	$1,602	$1,455	$1,602
Telephone Equipment - Sea Tac, WA	$1,310	$1,092	$1,310
Chairs - Sea Tac, WA	$1,452	$1,440	$1,452
Security Cameras - Kennewick, WA	$1,757	$1,655	$1,757
Office Furniture - Spokane, WA	$12,467	$12,259	$12,467
Computer Equipment and Software - All Offices	$34,434	$32,383	$34,434
Drinking Fountain - Sea Tac, WA	$3,615	$3,474	$3,615

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$645,195

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 029-101

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost	$2,075,184
E. Total Book Value	$2,075,184
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.

Certificates of Deposit

$2,075,184

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$2,075,184

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 029-101

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : Sea Tac, WA - IBEW International Blvd LLC	$2,422,760		$2,422,760	$3,537,800
Land 2 : Spokane, WA	$146,556		$146,556	$84,000
Land 3 : Kennewick, WA	$15,709		$15,709	$37,170
Land 4 : Richland, WA - HOTTSS LLC	$95,416		$95,416	$699,930

B. Buildings (give location)
Building 1 : Sea Tac, WA - IBEW International Blvd LLC	$4,915,763	$875,084	$4,040,679	$928,441
Building 2 : Spokane, WA	$888,136	$4,042	$884,094	$111,757
Building 3 : Kennewick, WA	$389,912	$211,196	$178,716	$237,620
Building 4 : Richland, WA - HOTTSS LLC	$31,806	$7,951	$23,855	$153,950

C. Automobiles and Other Vehicles

$706,372

$484,758

$221,614

D. Office Furniture and Equipment

$696,466

$455,579

$240,887

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$10,308,896

$2,038,610

$8,270,286

$6,253,169

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 029-101

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$114,052
Accrued Interest Receivable	$15,362
Prepaid Expenses	$90,044
Lease Acquisition Costs - Net of Amortization	$8,546
Richland Labor Temple Bonds	$100

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 029-101

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	$426,257	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$426,257	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 029-101

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	$152,701	$0	$65,004	$0	$87,697
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Ford Credit	$152,701	$0	$65,004	$0	$87,697

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 029-101

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$866,042
Due To International Office	$283,883
Accrued Compensated Absences	$461,886
Accrued Salaries and Wages	$76,012
Accrued Taxes and Withholdings	$15,626
Tenant Security Deposits and Prepaid Rents	$28,635

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 029-101

(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

Aho , Walter A
Vice President
P

$2,611

$297

$2,908

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

Becht Jr , Larry W
Executive Board
C

$2,987

$6,501

$9,488

Schedule 15
Representational Activities

11 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

89 %

A
B
C

Berglund , Helen L
Executive Board
C

$2,987

$5,100

$8,087

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

Freudenstein , Karl E
Executive Board
P

$1,741

$160

$1,901

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

Hansen , Brady J
Vice President
N

$2,244

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

Hernandez , Damian W
Recording Secretary
C

$8,094

$3,514

$11,608

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

71 %

A
B
C

Hinkle , Reese E
Executive Board
C

$11,355

$61

$11,416

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

Johnson Jr , Richard D
President
C

$5,974

$12,062

$18,036

Schedule 15
Representational Activities

36 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Langus , Sara K
Executive Board
N

$1,496

$19,209

$20,705

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

Luiten , Rick A
Executive Board
C

$2,987

$975

$3,962

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

Moore , Lynne F
Treasurer
C

$4,480

$1,354

$5,834

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

Reyes III , Carlos
Executive Board
C

$2,987

$4,342

$7,329

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

Walter , Louis R
Business Manager
P

$140,854

$9,423

$399

$150,676

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

4 %

A
B
C

Meyer , William F
Executive Board
P

$2,488

$2,760

$5,248

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

Habner , Rex R
Business Manager
N

$139,421

$9,553

$609

$149,583

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

21 %

Schedule 19
Administration

12 %

Total Officer Disbursements	$332,706	$0	$75,311	$1,008	$409,025
Less Deductions					$94,642
Net Disbursements					$314,383

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 029-101

(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

Bagsby , Sean L
PAC Director
None

$125,478

$2,169

$747

$128,394

Schedule 15
Representational Activities

51 %

Schedule 16
Political Activities and Lobbying

48 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

A
B
C

Barnett , Timothy M
Business Representative
None

$125,478

$1,231

$702

$127,411

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

5 %

A
B
C

Bono , Shannon L
Office
None

$70,064

$3,550

$73,614

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

Brown , Michael J
Asst Business Mgr
None

$130,121

$2,966

$726

$133,813

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

13 %

A
B
C

Buckner , Travis B
Business Representative
None

$91,854

$1,021

$421

$93,296

Schedule 15
Representational Activities

56 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

19 %

Schedule 19
Administration

25 %

A
B
C

Cant , Stephen M
Business Representative
None

$125,478

$2,390

$681

$128,549

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

8 %

A
B
C

Coleman , Randall J
Business Representative
None

$125,478

$5,680

$747

$131,905

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

16 %

A
B
C

Cunningham , John H
Asst Business Mgr
None

$95,454

$854

$378

$96,686

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

35 %

A
B
C

Finch , Jonathan D
Business Representative
None

$11,079

$3,927

$633

$15,639

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

Foster , Jamel C
Office
None

$35,342

$192

$35,534

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

77 %

Schedule 19
Administration

3 %

A
B
C

Gray , Brian G
Asst Business Mgr
None

$130,121

$6,405

$687

$137,213

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

14 %

Schedule 19
Administration

18 %

A
B
C

Greenup , Nancy H
Office
None

$84,897

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

Griffus , Rhonda J
Office
None

$75,526

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

Guajardo , Catalina V
Office
None

$67,164

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

Henning , Christopher M
Business Representative
None

$125,478

$2,226

$669

$128,373

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

6 %

A
B
C

Hutchins , Frederick R
Office
None

$72,315

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

Johnson , Samantha J
Business Representative
None

$27,701

Schedule 15
Representational Activities

43 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

57 %

Schedule 19
Administration

0 %

A
B
C

Kannor , Theresa A
Business Representative
None

$123,416

$2,177

$704

$126,297

Schedule 15
Representational Activities

64 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

22 %

A
B
C

Kovac , Steven A
Business Representative
None

$125,478

$10,096

$741

$136,315

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

13 %

A
B
C

McConville , Jamie L
Office
None

$65,288

$73

$65,361

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

McGuire , Kellie C
Office Manager
None

$108,029

$7,444

$115,473

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

Nelson , James F
Office
None

$68,694

$5,540

$74,234

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

96 %

Schedule 19
Administration

4 %

A
B
C

Reedy , Nichole M
Business Representative
None

$127,250

$4,603

$659

$132,512

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

11 %

A
B
C

Reese , Matt M
Business Representative
None

$104,636

$2,346

$498

$107,480

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

13 %

A
B
C

Sansaver , Linda K
Office
None

$32,381

$1,145

$33,526

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

Seals , Diana D
Office
None

$65,995

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

Sheary , Caitlin M
Office
None

$69,879

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

Strait , Rick W
Business Representative
None

$125,478

$707

$684

$126,869

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

0 %

A
B
C

Thew , Elizabeth M
Office
None

$87,301

$431

$87,732

Schedule 15
Representational Activities

19 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

81 %

Schedule 19
Administration

0 %

A
B
C

Watson , Jennifer M
Office
None

$32,114

$3,120

$35,234

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

5 %

A
B
C

Wright , Meghan G
Office
None

$85,902

$1,709

$87,611

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

87 %

Schedule 19
Administration

3 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$100,267

$12,089

$112,356

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 Employee Disbursements	$2,841,136	$0	$84,091	$9,677	$2,934,904
Less Deductions					$863,831
Net Disbursements					$2,071,073

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 029-101

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	6,990
Agency Fee Payers*	64
Total Members/Fee Payers	7,054
*Agency Fee Payers are not considered members of the labor organization.
A members	2,658	Yes
BA members	4,332	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 029-101

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$75,712
4. Total Receipts	$75,712

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$10,000
2. Named Payee Non-itemized Disbursements	$5,000
3. To Officers	$902
4. To Employees	$0
5. All Other Disbursements	$38,922
6. Total Disbursements	$54,824

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,278,677
2. Named Payee Non-itemized Disbursements	$704,643
3. To Officers	$257,336
4. To Employees	$1,484,074
5. All Other Disbursements	$338,354
6. Total Disbursements	$4,063,084

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$78,475
2. Named Payee Non-itemized Disbursements	$144,398
3. To Officers	$40,453
4. To Employees	$1,150,641
5. All Other Disbursements	$164,507
6. Total Disbursements	$1,578,474

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$105,833
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,436
4. To Employees	$72,991
5. All Other Disbursements	$25,157
6. Total Disbursements	$206,417

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$83,529
2. Named Payee Non-itemized Disbursements	$90,353
3. To Officers	$107,899
4. To Employees	$227,199
5. All Other Disbursements	$254,037
6. Total Disbursements	$763,017

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 029-101

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 029-101

Name and Address
(A)

2 Go Services
PO Box 984

Renton
WA
98057

Type or Classification
(B)

Vendor - meal services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,901
Total of All Transactions with this Payee/Payer for This Schedule		$16,901

Name and Address
(A)

Alaska Airlines
PO Box 24948

Seattle
WA
98124

Type or Classification
(B)

Vendor - Airlines

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$83,522
Total of All Transactions with this Payee/Payer for This Schedule		$83,522

Name and Address
(A)

Avista
PO Box 3727

Spokane
WA
99220

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,674
Total Non-Itemized Transactions with this Payee/Payer		$24,162
Total of All Transactions with this Payee/Payer for This Schedule		$86,836
Time Loss	01/03/2019	$10,545
Time Loss	01/03/2019	$12,670
Time Loss	02/28/2019	$6,896
Time Loss	03/28/2019	$6,090
Time Loss	08/01/2019	$5,404
Time Loss	10/24/2019	$11,529
Time Loss	12/05/2019	$9,540

Name and Address
(A)

Calvert Company

735 W Taft Avenue
Orange
CA
92865

Type or Classification
(B)

Vendor - Member Merchandise

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,018
Total Non-Itemized Transactions with this Payee/Payer		$14,491
Total of All Transactions with this Payee/Payer for This Schedule		$40,509
Fist and Bolt Shirts	07/05/2019	$5,188
"I'm In" Shirts	12/05/2019	$20,830

Name and Address
(A)

Chelan County PUD #1
PO Box 1231

Wenatchee
WA
98807-1231

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,264
Total of All Transactions with this Payee/Payer for This Schedule		$5,264

Name and Address
(A)

Chevron
PO Box 7995

Charlotte
NC
28272-0995

Type or Classification
(B)

Vendor - Gas

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,321
Total of All Transactions with this Payee/Payer for This Schedule		$20,321

Name and Address
(A)

Corner Bakery

393A Strander Blvd
Tukwila
WA
98188

Type or Classification
(B)

Vendor - Meal Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,433
Total of All Transactions with this Payee/Payer for This Schedule		$8,433

Name and Address
(A)

Costco

999 Lake Drive
Issaquah
WA
98027

Type or Classification
(B)

Vendor - Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,920
Total of All Transactions with this Payee/Payer for This Schedule		$7,920

Name and Address
(A)

Delta Airlines
PO Box 64854

St. Paul
MN
55164

Type or Classification
(B)

Vendor - Airlines

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,170
Total of All Transactions with this Payee/Payer for This Schedule		$5,170

Name and Address
(A)

Double Tree By Hilton - Seattle Airport

18740 International Blvd
Seattle
WA
98188

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$86,511
Total Non-Itemized Transactions with this Payee/Payer		$3,783
Total of All Transactions with this Payee/Payer for This Schedule		$90,294
Customer Service Summit	02/28/2019	$9,460
Customer Service Summit	03/28/2019	$14,485
2019 Spring Unit Conference	05/08/2019	$62,566

Name and Address
(A)

Double Tree By Hilton - Spokane Falls

322 N Spokane Falls Ct
Spokane
WA
99201

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,510
Total of All Transactions with this Payee/Payer for This Schedule		$7,510

Name and Address
(A)

Energy Northwest
PO Box 2

Richland
WA
99362

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,890
Total of All Transactions with this Payee/Payer for This Schedule		$7,890

Name and Address
(A)

Franklin PUD
PO Box 2407

Pasco
WA
99302-2407

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,071
Total of All Transactions with this Payee/Payer for This Schedule		$9,071

Name and Address
(A)

Graffiti, Inc.
PO Box 981890
735 W Taft Avenue
Cleveland
OH
44193-1210

Type or Classification
(B)

Vendor - Member Merchandise

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,132
Total of All Transactions with this Payee/Payer for This Schedule		$5,132

Name and Address
(A)

Grand Hyatt - San Diego

1 Market Place
San Diego
CA
92101

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,695
Total of All Transactions with this Payee/Payer for This Schedule		$5,695

Name and Address
(A)

Grant County PUD
PO Box 878

Ephrata
WA
98823-0878

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,559
Total Non-Itemized Transactions with this Payee/Payer		$6,242
Total of All Transactions with this Payee/Payer for This Schedule		$44,801
Time Loss	01/03/2019	$6,983
Time Loss	09/12/2019	$11,487
Time Loss	11/21/2019	$20,089

Name and Address
(A)

Gray Harbor PUD
PO Box 480

Aberdeen
WA
98520-0109

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,173
Total Non-Itemized Transactions with this Payee/Payer		$25,431
Total of All Transactions with this Payee/Payer for This Schedule		$31,604
Time Loss	04/25/2019	$6,173

Name and Address
(A)

Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520

Type or Classification
(B)

Vendor - Logo Materials and Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,528
Total Non-Itemized Transactions with this Payee/Payer		$18,199
Total of All Transactions with this Payee/Payer for This Schedule		$29,727
Union Made Coins	01/17/2019	$5,667
Leather Key Fobs	06/19/2019	$5,861

Name and Address
(A)

Hyatt Regency

1053 Lake Washington Blvd
Renton
WA
98056

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,891
Total of All Transactions with this Payee/Payer for This Schedule		$5,891

Name and Address
(A)

Hyatt Regency - Chicago

151 E Wacker Drive
Chicago
IL
60601

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,619
Total of All Transactions with this Payee/Payer for This Schedule		$6,619

Name and Address
(A)

IBEW Local 125

17200 NE Sacramento
Portland
OR
97230

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,425
Total Non-Itemized Transactions with this Payee/Payer		$350
Total of All Transactions with this Payee/Payer for This Schedule		$7,775
2019 Safety Summit	12/05/2019	$7,425

Name and Address
(A)

Image Pointe
PO Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Vendor - Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,568
Total of All Transactions with this Payee/Payer for This Schedule		$9,568

Name and Address
(A)

Ingallina's Box Lunch

135 S Lucile Street
Seattle
WA
98108

Type or Classification
(B)

Vendor - Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,525
Total of All Transactions with this Payee/Payer for This Schedule		$6,525

Name and Address
(A)

Inland Power & Light Co.
PO Box A

Spokane
WA
99219

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,161
Total Non-Itemized Transactions with this Payee/Payer		$23,822
Total of All Transactions with this Payee/Payer for This Schedule		$30,983
Time Loss	07/18/2019	$7,161

Name and Address
(A)

Johnson Controls Security Solutions
PO Box 371967

Pittsburg
PA
15250-7967

Type or Classification
(B)

Vendor - Security

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,214
Total of All Transactions with this Payee/Payer for This Schedule		$21,214

Name and Address
(A)

Kootenai Electric Cooperative

2451 W Dakota Avenue
Hayden
ID
83835

Type or Classification
(B)

Employer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,637
Total Non-Itemized Transactions with this Payee/Payer		$9,879
Total of All Transactions with this Payee/Payer for This Schedule		$15,516
Idaho State Convention	08/01/2019	$5,637

Name and Address
(A)

Lewis County PUD #1
PO Box 330

Chehalis
WA
98532

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,032
Total Non-Itemized Transactions with this Payee/Payer		$9,488
Total of All Transactions with this Payee/Payer for This Schedule		$22,520
Time Loss	05/23/2019	$5,743
Time Loss	11/07/2019	$7,289

Name and Address
(A)

Mail Advertising Bureau

21319 68th Avenue S
Kent
WA
98032

Type or Classification
(B)

Vendor - Mailing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,311
Total of All Transactions with this Payee/Payer for This Schedule		$14,311

Name and Address
(A)

Mason County PUD #3
PO Box 2148

Shelton
WA
98584

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,564
Total of All Transactions with this Payee/Payer for This Schedule		$10,564

Name and Address
(A)

McDonald Miller Facility Solutions, Inc.
PO Box 509017

San Diego
CA
92150-9017

Type or Classification
(B)

Vendor - Repairs and Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,362
Total of All Transactions with this Payee/Payer for This Schedule		$16,362

Name and Address
(A)

Milliman, Inc.

1301 5th Ave
Seattle
WA
98101

Type or Classification
(B)

Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,871
Total of All Transactions with this Payee/Payer for This Schedule		$7,871

Name and Address
(A)

Mirabeau Park Hotel - Spokane

110 N Sullivan Road
Spokane Valley
WA
99037

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,948
Total of All Transactions with this Payee/Payer for This Schedule		$5,948

Name and Address
(A)

Neopost
PO Box 6813

Carol Stream
IL
60197-6813

Type or Classification
(B)

Vendor - Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,028
Total of All Transactions with this Payee/Payer for This Schedule		$13,028

Name and Address
(A)

Okanogan County PUD #1
PO Box 912

Okanogan
WA
98840

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,324
Total of All Transactions with this Payee/Payer for This Schedule		$6,324

Name and Address
(A)

Orcas Power & Light Cooperative

183 Mount Baker Road
Eastsound
WA
98245

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,710
Total of All Transactions with this Payee/Payer for This Schedule		$10,710

Name and Address
(A)

Pacific County PUD #2
PO Box 472

Raymond
WA
98577

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,575
Total of All Transactions with this Payee/Payer for This Schedule		$5,575

Name and Address
(A)

Pacific NW Labor History Assoc.

27920 68th Avenue E
Graham
WA
98338

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,670
Total of All Transactions with this Payee/Payer for This Schedule		$5,670

Name and Address
(A)

Panera Bread

1100 Bellevue Way NE
Bellevue
WA
98004

Type or Classification
(B)

Vendor - Meal Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,070
Total of All Transactions with this Payee/Payer for This Schedule		$5,070

Name and Address
(A)

Petersen Hastings Investment
PO Box 2564

Kennewick
WA
98320

Type or Classification
(B)

Retirement Advisors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,420
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$41,420
Professional Services	01/31/2019	$9,869
Professional Services	04/25/2019	$10,332
Professional Services	07/18/2019	$10,655
Professional Services	10/24/2019	$10,564

Name and Address
(A)

Pitney Bowes
PO Box 223648

Pittsburg
PA
15250-2648

Type or Classification
(B)

Vendor - Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,200
Total of All Transactions with this Payee/Payer for This Schedule		$5,200

Name and Address
(A)

Puget Sound Energy

10885 NE 4th Street
Bellevue
WA

Type or Classification
(B)

Vendor - Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,683
Total of All Transactions with this Payee/Payer for This Schedule		$22,683

Name and Address
(A)

Puget Sound Energy

10885 NE 4th Street
Bellevue
WA
98004

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$232,114
Total Non-Itemized Transactions with this Payee/Payer		$539
Total of All Transactions with this Payee/Payer for This Schedule		$232,653
Time Loss	01/03/2019	$27,306
Time Loss	02/15/2019	$28,068
Time Loss	03/14/2019	$35,580
Time Loss	04/11/2019	$11,103
Time Loss	04/11/2019	$18,123
Time Loss	05/18/2019	$13,121
Time Loss	08/01/2019	$13,676
Time Loss	08/15/2019	$14,548
Time Loss	08/15/2019	$13,557
Time Loss	09/12/2019	$10,598
Time Loss	10/24/2019	$12,052
Time Loss	11/21/2019	$10,099
Time Loss	12/19/2019	$24,283

Name and Address
(A)

Quality Business Services, Inc.
Lockbox 936793

Atlanta
GA
31193-6793

Type or Classification
(B)

Vendor - Equipment Rentals and Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,303
Total of All Transactions with this Payee/Payer for This Schedule		$10,303

Name and Address
(A)

Randal & Hurley, Inc.

1328 N Whitman Lane
Liberty Lake
WA
99019-7594

Type or Classification
(B)

Retirement Advisors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,845
Total of All Transactions with this Payee/Payer for This Schedule		$6,845

Name and Address
(A)

Real Property Law Group PLLC

1326 Fifth Avenue
Seattle
WA
98101

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,794
Total of All Transactions with this Payee/Payer for This Schedule		$5,794

Name and Address
(A)

Red Lion Hotel - Seattle Airport

18220 International Blvd
Seattle
WA
98188

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,423
Total of All Transactions with this Payee/Payer for This Schedule		$23,423

Name and Address
(A)

Reid, McCarthy, Ballew & Leahy LLP

100 West Harrison Street
Seattle
WA
98119

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,436
Total Non-Itemized Transactions with this Payee/Payer		$9,707
Total of All Transactions with this Payee/Payer for This Schedule		$41,143
Legal Services	06/19/2019	$13,948
Legal Services	07/18/2019	$7,812
Legal Services	10/24/2019	$9,676

Name and Address
(A)

Richard L. Ahern

2212 Queen Anne Ave N
Seattle
WA
98109

Type or Classification
(B)

Consultant - Grievances

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,446
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,446
Consulting Services	11/07/2019	$15,446

Name and Address
(A)

Riedmann Enterprises LLC

28344 5th Avenue S
Auburn
WA
98001

Type or Classification
(B)

Vendor - Repairs and Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,359
Total of All Transactions with this Payee/Payer for This Schedule		$6,359

Name and Address
(A)

Robblee Detwiler, PLLP

2101 Fourth Avenue
Seattle
WA
98121

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$490,343
Total Non-Itemized Transactions with this Payee/Payer		$33,199
Total of All Transactions with this Payee/Payer for This Schedule		$523,542
Legal Services	01/17/2019	$31,870
Legal Services	02/01/2019	$30,387
Legal Services	02/28/2019	$37,300
Legal Services	03/31/2019	$38,295
Legal Services	04/30/2019	$37,720
Legal Services	05/30/2019	$33,084
Legal Services	07/03/2019	$33,507
Legal Services	08/29/2019	$13,547
Legal Services	09/02/2019	$63,027
Legal Services	10/02/2019	$38,169
Legal Services	11/04/2019	$77,466
Legal Services	12/07/2019	$55,971

Name and Address
(A)

Seattle City Light
PO Box 94707

Seattle
WA
98124-4707

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,481
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$51,481
Time Loss	11/07/2019	$27,086
Time Loss	12/05/2019	$24,395

Name and Address
(A)

Snohomish County PUD #1

2320 California Street
Everett
WA
98201

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$124,986
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$124,986
Time Loss	01/31/2019	$9,222
Time Loss	02/28/2019	$5,899
Time Loss	02/28/2019	$8,528
Time Loss	03/28/2019	$5,087
Time Loss	05/23/2019	$7,295
Time Loss	06/19/2019	$8,479
Time Loss	08/01/2019	$21,073
Time Loss	08/29/2019	$18,247
Time Loss	10/24/2019	$13,954
Time Loss	11/07/2019	$15,855
Time Loss	12/19/2019	$11,347

Name and Address
(A)

Soap Lake Natural Spa

236 Main Avenue E
Soap Lake
WA
98851

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,262
Total of All Transactions with this Payee/Payer for This Schedule		$5,262

Name and Address
(A)

Streepy Law, PLLC

4218 227th Avenue Court E
Buckley
WA
98321

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,840
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,840
Legal Services	12/19/2019	$6,840

Name and Address
(A)

Thunderdog Delivery, Inc.
PO Box 12413
21319 68th Avenue S
Mill Creek
WA
98082

Type or Classification
(B)

Vendor - Mailing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,138
Total of All Transactions with this Payee/Payer for This Schedule		$5,138

Name and Address
(A)

Tim Arnold

7522 Maxwelton Beach Lane
Clinton
WA
98236

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,875
Total of All Transactions with this Payee/Payer for This Schedule		$6,875

Name and Address
(A)

Trade Printery

2512 First Avenue
Seattle
WA
98121

Type or Classification
(B)

Vendor - Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,893
Total Non-Itemized Transactions with this Payee/Payer		$17,098
Total of All Transactions with this Payee/Payer for This Schedule		$30,991
Newsletter	03/14/2019	$6,699
Newsletter	09/24/2019	$7,194

Name and Address
(A)

True North Gear
PO Box 28789

Seattle
WA
98118

Type or Classification
(B)

Vendor - Member Merchandise

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,030
Total of All Transactions with this Payee/Payer for This Schedule		$7,030

Name and Address
(A)

United Air

233 S Wacker Drive
Chicago
IL
60606

Type or Classification
(B)

Vendor - Airlines

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,430
Total of All Transactions with this Payee/Payer for This Schedule		$6,430

Name and Address
(A)

Verizon Wireless
PO Box 660108

Dallas
TX
75266-0108

Type or Classification
(B)

Vendor - Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,537
Total of All Transactions with this Payee/Payer for This Schedule		$19,537

Name and Address
(A)

Waldorf Astoria

3752 Las Vegas Blvd S
Las Vegas
NV
89158

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,458
Total of All Transactions with this Payee/Payer for This Schedule		$5,458

Name and Address
(A)

Will's Cleaning Service LLC

15219 42nd Avenue S
Tukwila
WA
98188

Type or Classification
(B)

Vendor - Janitorial

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,909
Total of All Transactions with this Payee/Payer for This Schedule		$31,909

Name and Address
(A)

Wyndham San Diego

1355 N Harbor Drive
San Diego
CA
92101

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,928
Total of All Transactions with this Payee/Payer for This Schedule		$5,928

Name and Address
(A)

Wyoming AFL-CIO

500 Randell Avenue
Cheyenne
WY
82001

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Continuing Education	06/20/2019	$6,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 029-101

Name and Address
(A)

IBEW COPE

900 Seventh Street NW
Washington
DC
20001-3886

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$105,833
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$105,833
Contribution	01/17/2019	$8,141
Contribution	02/01/2019	$8,141
Contribution	03/01/2019	$8,141
Contribution	04/11/2019	$8,141
Contribution	05/08/2019	$8,141
Contribution	06/06/2019	$8,141
Contribution	07/05/2019	$8,141
Contribution	08/01/2019	$8,141
Contribution	09/12/2019	$8,141
Contribution	10/10/2019	$8,141
Contribution	11/07/2019	$8,141
Contribution	11/07/2019	$8,141
Contribution	12/05/2019	$8,141

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 029-101

Name and Address
(A)

North Idaho Worker's Memorial

212 Ironwood Drive
Coeurdalene
ID
83814

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

Western LAMPAC

19415 International Blvd
SeaTac
WA
98188

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	02/28/2019	$5,000
Contribution	10/24/2019	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 029-101

Name and Address
(A)

Chevron
PO Box 70995

Charlotte
NC
28272-0995

Type or Classification
(B)

Vendor - Gas

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,068
Total of All Transactions with this Payee/Payer for This Schedule		$14,068

Name and Address
(A)

Costco

999 Lake Drive
Issaquah
WA
98027

Type or Classification
(B)

Vendor - Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,483
Total of All Transactions with this Payee/Payer for This Schedule		$5,483

Name and Address
(A)

Johnson Controls Security Solutions
PO Box 371967

Pittsburg
PA
15250-7967

Type or Classification
(B)

Vendor - Security

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,686
Total of All Transactions with this Payee/Payer for This Schedule		$14,686

Name and Address
(A)

MacDonald Miller Facility Solutions, Inc.
PO Box 509017

San Diego
CA
92150-9017

Type or Classification
(B)

Vendor - Repairs and Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,327
Total of All Transactions with this Payee/Payer for This Schedule		$11,327

Name and Address
(A)

Mailing Services Bureau

21319 68th Avenue S
Kent
WA
98032

Type or Classification
(B)

Vendor - Mailing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,907
Total of All Transactions with this Payee/Payer for This Schedule		$9,907

Name and Address
(A)

Minar and Northey LLP
PO Box 9845
1301 5th Ave
Seattle
WA
98109

Type or Classification
(B)

Certified Public Accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$49,800
Accounting and Auditing Services	01/31/2019	$8,500
Accounting and Auditing Services	03/28/2019	$10,000
Accounting and Auditing Services	04/11/2019	$7,800
Accounting and Auditing Services	08/01/2019	$9,500
Accounting and Auditing Services	10/24/2019	$14,000

Name and Address
(A)

Neopost
PO Box 6813

Carol Stream
IL
60197-6813

Type or Classification
(B)

Vendor - Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,019
Total of All Transactions with this Payee/Payer for This Schedule		$9,019

Name and Address
(A)

Petersen Hastings Investment
PO Box 2564

Kennewick
WA
98320

Type or Classification
(B)

Retirement Advisors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,675
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$28,675
Professional Services	01/31/2019	$6,832
Professional Services	04/25/2019	$7,153
Professional Services	07/18/2019	$7,376
Professional Services	10/24/2019	$7,314

Name and Address
(A)

Puget Sound Energy

10885 NE 4th Street
Bellevue
WA
98004

Type or Classification
(B)

Vendor - Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,703
Total of All Transactions with this Payee/Payer for This Schedule		$15,703

Name and Address
(A)

Quality Business Services, Inc.
Lockbox 936793

Atlanta
GA
31193-6793

Type or Classification
(B)

Vendor - Equipment Rentals and Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,133
Total of All Transactions with this Payee/Payer for This Schedule		$7,133

Name and Address
(A)

Trade Printery

2512 First Avenue
Seattle
WA
98121

Type or Classification
(B)

Vendor - Prining

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,456
Total of All Transactions with this Payee/Payer for This Schedule		$21,456

Name and Address
(A)

Verizon Wireless
PO Box 660108

Dallas
TX
75266-0108

Type or Classification
(B)

Vendor - Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,525
Total of All Transactions with this Payee/Payer for This Schedule		$13,525

Name and Address
(A)

Will's Cleaning Service's LLC

15219 42nd Avenue S
Tukwila
WA
98188

Type or Classification
(B)

Vendor - Janitorial

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,091
Total of All Transactions with this Payee/Payer for This Schedule		$22,091

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 029-101

Name and Address
(A)

Hilton

17620 International Blvd
Seattle
WA
98188

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,978
Total of All Transactions with this Payee/Payer for This Schedule		$14,978

Name and Address
(A)

Hotel Murano, The

1320 Broadway
Tacoma
WA
98402

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,033
Total Non-Itemized Transactions with this Payee/Payer		$6,492
Total of All Transactions with this Payee/Payer for This Schedule		$75,525
WSAEW	08/28/2019	$10,000
WSAEW	09/04/2019	$5,000
Unit Conference	09/20/2019	$54,033

Name and Address
(A)

MK Election Services, LLC
PO Box 722

Merced
CA
95341

Type or Classification
(B)

Vendor - Election Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,496
Total Non-Itemized Transactions with this Payee/Payer		$3,691
Total of All Transactions with this Payee/Payer for This Schedule		$18,187
2019 Election	07/05/2019	$14,496

Name and Address
(A)

Petersen Hastings Investment
PO Box 2564

Kennewick
WA
98320

Type or Classification
(B)

Retirement Advisors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,965
Total of All Transactions with this Payee/Payer for This Schedule		$7,965

Name and Address
(A)

Quality Business Systems, Inc.
PO Box 936793

Atlanta
GA
31193-6793

Type or Classification
(B)

Vendor - Election Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,087
Total of All Transactions with this Payee/Payer for This Schedule		$6,087

Name and Address
(A)

Skamania Lodge

1131 Skamania Lodge Drive
Stevenson
WA
98648

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,790
Total of All Transactions with this Payee/Payer for This Schedule		$25,790

Name and Address
(A)

Trade Printery

2512 First Avenue
Seattle
WA
98121

Type or Classification
(B)

Vendor - Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,960
Total of All Transactions with this Payee/Payer for This Schedule		$5,960

Name and Address
(A)

Waldorf Wailea Hawaii

3850 Wailea Alanui Drive
Wailea
HI
96753

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,684
Total of All Transactions with this Payee/Payer for This Schedule		$7,684

Name and Address
(A)

Washington Court Hotel DC

525 New Jersey Avenue NW
Washington
DC
20001

Type or Classification
(B)

Vendor - Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,570
Total of All Transactions with this Payee/Payer for This Schedule		$5,570

Name and Address
(A)

Will's Cleaning Service's LLC

15219 42nd Avenue S
Tukwila
WA
98188

Type or Classification
(B)

Vendor - Janitorial

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,136
Total of All Transactions with this Payee/Payer for This Schedule		$6,136

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 029-101

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,326,704
Pension	TD Ameritrade	$676,102
Life Insurance	Principal Life Insurance Company	$30,614
Health and Welfare	Northwest Line Benefit Company	$342,434
Health and Welfare	Direct Reimbursements To Employees	$4,676
Health and Welfare	IBEW Local 77 HRA VEBA Trust	$272,303
Long-Term Care Insurance	Metlife Individual Long-Term Care	$575

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 029-101

Question 11(a):

Question 11(a): : : : IBEW Joe Murphy PAC 19415 International Blvd - Sea Tac, WA 98188 Reports are filed with the Internal Revenue Service, State of Washington Public Disclosure Commission and the City of Seattle Clerk. The PAC is not included in this report.

Question 11(b):

Question 11(b): : : : : HOTTSS LLC 19415 International Blvd - Sea Tac, WA 98188 The LLC was formed to hold a training facility real property for the Local and is consolidated in this LM-2. IBEW Local 77 International Blvd LLC 19415 International Blvd - Sea Tac, WA 98188 The LLC was formed to hold real property for the Local and is consolidated in this LM-2.

Question 12: The Local engaged Minar and Northey LLP to perform quarterly independent audits for 2019.

Question 16: Several of the Local's autos are pledged as security for the related loans payable to Ford Credit. In 2019, the Local purchased land and real property in Spokane, WA with cash and proceeds from a mortgage payable. The land and real property are pledged as security of the mortgage payable.

Schedule 9, Row1:

Schedule 9, Row1::::

Schedule 13, Row1:

Schedule 13, Row1::A members are full dues paying members.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::BA members are full dues paying members.

Schedule 13, Row2:

Schedule 13, Row2::



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)