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
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
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 HernandezPRESIDENT71. SIGNED:Lynne F MooreTREASURER
Date:May 11, 2020Telephone Number:360-880-9242Date:May 12, 2020Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.25 - 227.51perMonth1.25227.51
(b) Working Dues/Fees1.25% of GrossperMonthNoneNone
(c) Initiation Fees20.00 -100.00perInititation20.00100.00
(d) Transfer FeesNoneperNoneNoneNone
(e) Work PermitsNoneperNoneNoneNone

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 Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,161,126$2,075,184
27. Fixed Assets6$7,630,258$8,270,286
28. Other Assets7$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 Payable8$320,081$426,257
31. Loans Payable9$152,701$87,697
32. Mortgages Payable $0$669,560
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$462,297
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$75,712
49. TOTAL RECEIPTS $11,984,750
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,063,084
51. Political Activities and Lobbying16$206,417
52. Contributions, Gifts, and Grants17$54,824
53. General Overhead18$1,578,474
54. Union Administration19$763,017
55. Benefits20$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 Assets4$645,195
61. Loans Made2
62. Repayment of Loans Obtained9$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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 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$221,614
D. Office Furniture and Equipment$696,466$455,579$240,887$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 44Item 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		(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 		Aho ,  Walter   A
Vice President
P		$2,611$0$297$0$2,908
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 		Becht Jr ,  Larry   W
Executive Board
C		$2,987$0$6,501$0$9,488
I
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$0$5,100$0$8,087
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 		Freudenstein ,  Karl   E
Executive Board
P		$1,741$0$160$0$1,901
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 		Hansen ,  Brady   J
Vice President
N		$2,244$0$0$0$2,244
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 		Hernandez ,  Damian   W
Recording Secretary
C		$8,094$0$3,514$0$11,608
I
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$0$61$0$11,416
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 		Johnson Jr ,  Richard   D
President
C		$5,974$0$12,062$0$18,036
I
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$0$19,209$0$20,705
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 		Luiten ,  Rick   A
Executive Board
C		$2,987$0$975$0$3,962
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 		Moore ,  Lynne   F
Treasurer
C		$4,480$0$1,354$0$5,834
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 		Reyes III ,  Carlos  
Executive Board
C		$2,987$0$4,342$0$7,329
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 		Walter ,  Louis   R
Business Manager
P		$140,854$0$9,423$399$150,676
I
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$0$2,760$0$5,248
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 		Habner ,  Rex   R
Business Manager
N		$139,421$0$9,553$609$149,583
I
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		(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 		Bagsby ,  Sean   L
PAC Director
None		$125,478$0$2,169$747$128,394
I
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$0$1,231$702$127,411
I
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$0$3,550$0$73,614
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 		Brown ,  Michael   J
Asst Business Mgr
None		$130,121$0$2,966$726$133,813
I
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$0$1,021$421$93,296
I
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$0$2,390$681$128,549
I
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$0$5,680$747$131,905
I
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$0$854$378$96,686
I
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$0$3,927$633$15,639
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 		Foster ,  Jamel   C
Office
None		$35,342$0$192$0$35,534
I
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$0$6,405$687$137,213
I
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$0$0$0$84,897
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 		Griffus ,  Rhonda   J
Office
None		$75,526$0$0$0$75,526
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 		Guajardo ,  Catalina   V
Office
None		$67,164$0$0$0$67,164
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 		Henning ,  Christopher   M
Business Representative
None		$125,478$0$2,226$669$128,373
I
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$0$0$0$72,315
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 		Johnson ,  Samantha   J
Business Representative
None		$27,701$0$0$0$27,701
I
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$0$2,177$704$126,297
I
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$0$10,096$741$136,315
I
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$0$73$0$65,361
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 		McGuire ,  Kellie   C
Office Manager
None		$108,029$0$7,444$0$115,473
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 		Nelson ,  James   F
Office
None		$68,694$0$5,540$0$74,234
I
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$0$4,603$659$132,512
I
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$0$2,346$498$107,480
I
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$0$1,145$0$33,526
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 		Seals ,  Diana   D
Office
None		$65,995$0$0$0$65,995
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 		Sheary ,  Caitlin   M
Office
None		$69,879$0$0$0$69,879
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 		Strait ,  Rick   W
Business Representative
None		$125,478$0$707$684$126,869
I
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$0$431$0$87,732
I
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$0$3,120$0$35,234
I
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$0$1,709$0$87,611
I
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
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 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 Payers7,054 
*Agency Fee Payers are not considered members of the labor organization.
A members2,658Yes
BA members4,332Yes
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 Loss01/03/2019$10,545
Time Loss01/03/2019$12,670
Time Loss02/28/2019$6,896
Time Loss03/28/2019$6,090
Time Loss08/01/2019$5,404
Time Loss10/24/2019$11,529
Time Loss12/05/2019$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 Shirts07/05/2019$5,188
"I'm In" Shirts12/05/2019$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 Summit02/28/2019$9,460
Customer Service Summit03/28/2019$14,485
2019 Spring Unit Conference05/08/2019$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 Loss01/03/2019$6,983
Time Loss09/12/2019$11,487
Time Loss11/21/2019$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 Loss04/25/2019$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 Coins01/17/2019$5,667
Leather Key Fobs06/19/2019$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 Summit12/05/2019$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 Loss07/18/2019$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 Convention08/01/2019$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 Loss05/23/2019$5,743
Time Loss11/07/2019$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 Services01/31/2019$9,869
Professional Services04/25/2019$10,332
Professional Services07/18/2019$10,655
Professional Services10/24/2019$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 Loss01/03/2019$27,306
Time Loss02/15/2019$28,068
Time Loss03/14/2019$35,580
Time Loss04/11/2019$11,103
Time Loss04/11/2019$18,123
Time Loss05/18/2019$13,121
Time Loss08/01/2019$13,676
Time Loss08/15/2019$14,548
Time Loss08/15/2019$13,557
Time Loss09/12/2019$10,598
Time Loss10/24/2019$12,052
Time Loss11/21/2019$10,099
Time Loss12/19/2019$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 Services06/19/2019$13,948
Legal Services07/18/2019$7,812
Legal Services10/24/2019$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 Services11/07/2019$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 Services01/17/2019$31,870
Legal Services02/01/2019$30,387
Legal Services02/28/2019$37,300
Legal Services03/31/2019$38,295
Legal Services04/30/2019$37,720
Legal Services05/30/2019$33,084
Legal Services07/03/2019$33,507
Legal Services08/29/2019$13,547
Legal Services09/02/2019$63,027
Legal Services10/02/2019$38,169
Legal Services11/04/2019$77,466
Legal Services12/07/2019$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 Loss11/07/2019$27,086
Time Loss12/05/2019$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 Loss01/31/2019$9,222
Time Loss02/28/2019$5,899
Time Loss02/28/2019$8,528
Time Loss03/28/2019$5,087
Time Loss05/23/2019$7,295
Time Loss06/19/2019$8,479
Time Loss08/01/2019$21,073
Time Loss08/29/2019$18,247
Time Loss10/24/2019$13,954
Time Loss11/07/2019$15,855
Time Loss12/19/2019$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 Services12/19/2019$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
Newsletter03/14/2019$6,699
Newsletter09/24/2019$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 Education06/20/2019$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
Contribution01/17/2019$8,141
Contribution02/01/2019$8,141
Contribution03/01/2019$8,141
Contribution04/11/2019$8,141
Contribution05/08/2019$8,141
Contribution06/06/2019$8,141
Contribution07/05/2019$8,141
Contribution08/01/2019$8,141
Contribution09/12/2019$8,141
Contribution10/10/2019$8,141
Contribution11/07/2019$8,141
Contribution11/07/2019$8,141
Contribution12/05/2019$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
Contribution02/28/2019$5,000
Contribution10/24/2019$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 Services01/31/2019$8,500
Accounting and Auditing Services03/28/2019$10,000
Accounting and Auditing Services04/11/2019$7,800
Accounting and Auditing Services08/01/2019$9,500
Accounting and Auditing Services10/24/2019$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 Services01/31/2019$6,832
Professional Services04/25/2019$7,153
Professional Services07/18/2019$7,376
Professional Services10/24/2019$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
WSAEW08/28/2019$10,000
WSAEW09/04/2019$5,000
Unit Conference09/20/2019$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 Election07/05/2019$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
PensionTD Ameritrade$676,102
Life InsurancePrincipal Life Insurance Company$30,614
Health and WelfareNorthwest Line Benefit Company$342,434
Health and WelfareDirect Reimbursements To Employees$4,676
Health and WelfareIBEW Local 77 HRA VEBA Trust$272,303
Long-Term Care InsuranceMetlife 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)