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
540-172
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
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
CARPENTERS IND
5. DESIGNATION (Local, Lodge, etc.)
REGIONAL COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
PACIFIC NORTHWEST
8. MAILING ADDRESS (Type or print in capital letters)
First Name
EVELYN
 Last Name
SHAPIRO-O'CONNOR
P.O Box - Building and Room Number

Number and Street
25120 PACIFIC HIGHWAY SOUTH
City
KENT
State
WA		 ZIP Code + 4
98032


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:Joseph M CadwellPRESIDENT71. SIGNED:Evelyn B Shapiro-O'ConnorTREASURER
Date:Sep 23, 2020Telephone Number:253-945-8813Date:Sep 23, 2020Telephone Number:253-945-8813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-172
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2020
20. How many members did the labor organization have at the end of the reporting period?28,052
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperGROSS WAGES1.50%4.005
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-172

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $16,546,481$15,292,481
23. Accounts Receivable1$0
24. Loans Receivable2$70,802$65,480
25. U.S. Treasury Securities $0$0
26. Investments5$20,522,952$36,068,725
27. Fixed Assets6$13,341,690$13,960,938
28. Other Assets7$15,000
29. TOTAL ASSETS $50,496,925$65,387,624

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$681$981
34. TOTAL LIABILITIES $681$981
35. NET ASSETS$50,496,244$65,386,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-172

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $48,863,395
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8,217
41. Dividends $1,136,286
42. Rents $186,905
43. Sale of Investments and Fixed Assets3$4,743,558
44. Loans Obtained9
45. Repayments of Loans Made2$5,322
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$594,798
49. TOTAL RECEIPTS $55,538,481
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,834,703
51. Political Activities and Lobbying16$1,432,354
52. Contributions, Gifts, and Grants17$89,244
53. General Overhead18$8,515,734
54. Union Administration19$2,002,767
55. Benefits20$7,545,378
56. Per Capita Tax $1,915,787
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$19,084,584
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,372,230
  
66. Subtotal $56,792,781
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,238,132  
  67b. Less Total Disbursed$4,237,832  
  67c. Total Withheld But Not Disbursed $300
68. TOTAL DISBURSEMENTS $56,792,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-172

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: 540-172

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$70,802$0$5,322$0$65,480
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: RICKY LEE SURRANT
Purpose: LAND PURCHASE
Security: LAND
Terms of Repayment: 7% $930.36 PER MONTH
$70,802$0$5,322$0$65,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-172

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$4,921,351$4,722,923$4,743,558$4,743,558
INVESTMENTS$4,663,700$4,663,700$4,672,458$4,672,458
VEHICLES$257,651$59,223$71,100$71,100
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,743,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-172

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,084,584$19,084,584$19,084,584
INVESTMENTS$17,287,471$17,287,471$17,287,471
VEHICLES$516,264$516,264$516,264
LAND$553,402$553,402$553,402
OFFICE EQUIPMENT$5,999$5,999$5,999
SOFTWARE$721,448$721,448$721,448
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,084,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-172

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$36,068,725
B. Total Book Value$36,068,725
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMERICAN CAPITAL INCOME BUILDER
$1,815,431
  • AMERICAN CAPITAL WORLD GROWTH AND INCOME
$1,906,130
  • FIRST EAGLE GLOBAL FUND
$2,143,914
  • MSBNA PREFERRED SAVINGS
$10,168,341
  • VANGUARD INDEX FUND S&P 500
$1,776,823
  • VANGUARD TOTAL BOND MARKET FUND
$2,130,761
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $36,068,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-172

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      KENT WASHINGTON$1,033,470 $1,033,470$1,197,700
Land  2 :      PORTLAND OREGON$275,000 $275,000$505,400
Land  3 :      PORTLAND OREGON$412,210 $412,210$438,400
Land  4 :      BELLINGHAM WASHINGTON$140,191 $140,191$1,263,300
Land  5 :      BILLINGS MONTANA$19,023 $19,023$67,900
Land  6 :      OREGON CITY OREGON$243,289 $243,289$350,700
Land  7 :      RENTON WASHINGTON$720,000 $720,000$780,000
Land  8 :      FIFE WASHINGTON$167,200 $167,200$224,000
Land  9 :      CASPER WYOMING$15,000 $15,000$41,600
Land  10 :      ROCK SPRINGS WYOMING$29,000 $29,000$145,500
Land  11 :      ANCHORAGE ALASKA$1,876,955 $1,876,955$1,249,300
Land  12 :      TUKWILA WASHINGTON$1,887,825 $1,887,825$1,520,800
B. Buildings (give location)    
Building  1 :      KENT WASHINGTON$3,803,170$1,502,510$2,300,660$2,314,200
Building  2 :      PORTLAND OREGON$1,254,383$449,241$805,142$1,240,700
Building  3 :      BELLINGHAM WASHINGTON$101,053$33,596$67,457$0
Building  4 :      OREGON CITY OREGON$427,010$88,347$338,663$620,200
Building  5 :      RENTON WASHINGTON$295,200$65,222$229,978$955,000
Building  6 :      FIFE WASHINGTON$135,300$27,061$108,239$19,500
Building  7 :      CASPER WYOMING$91,497$90,324$1,173$331,800
Building  8 :      ROCK SPRINGS WYOMING$63,850$63,850$0$9,000
Building  9 :      TUKWILA WASHINGTON$24,656$24,656$24,600
C. Automobiles and Other Vehicles$2,196,883$1,065,506$1,131,377$1,131,377
D. Office Furniture and Equipment$1,690,634$1,618,319$72,315$72,315
E. Other Fixed Assets$3,237,761$1,175,646$2,062,115$2,062,115
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $20,140,560$6,179,622$13,960,938$16,565,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-172

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-172

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-172

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-172

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $981
WITHHELD PAYROLL TAXES AND BENEFITS$981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-172

(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 		CALDWELL ,  JOSEPH  
PRESIDENT
C		$6,303$0$0$0$6,303
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 		RICHTER ,  PAUL  
VICE PRESIDENT
C		$1,290$0$0$0$1,290
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 		SHAPIRO-OCONNOR ,  EVELYN  
EXECUTIVE SEC/TREASURER
C		$252,846$0$6,192$0$259,038
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		59 %
A
B
C 		MARSTON ,  EDWIN  
WARDEN
C		$122,249$0$10,092$0$132,341
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		PETRISH ,  MICHAEL  
CONDUCTOR
C		$1,559$0$0$0$1,559
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 		ERVIN ,  KENNETH  
TRUSTEE
C		$125,600$0$8,946$0$134,546
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		HANSEN ,  SCOTT  
TRUSTEE
C		$135,787$0$8,691$0$144,478
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		25 %
A
B
C 		HYKE ,  RYAN  
TRUSTEE
C		$135,787$0$12,445$0$148,232
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		ABEL ,  STEPHEN  
EXECUTIVE BOARD
C		$98,681$0$5,115$0$103,796
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		20 %
A
B
C 		ACOSTA ,  ANTONIO  
EXECUTIVE BOARD
C		$125,745$0$9,865$0$135,610
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		BOLTON ,  JOSH  
EXECUTIVE BOARD
C		$7,285$0$0$0$7,285
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 		BORDEN ,  GREG  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURGESS ,  RANDY  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CALICA ,  RAYMOND  
EXECUTIVE BOARD
N		$122,201$0$11,649$0$133,850
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		CALICA ,  VINCELLE  
EXECUTIVE BOARD
N		$60$0$0$0$60
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 		EDWARDS ,  ANTHONY  
EXECUTIVE BOARD
N		$97,474$0$13,379$0$110,853
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  PEDRO  
EXECUTIVE BOARD
C		$135,633$0$10,365$0$145,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		HAHM ,  DAVID  
EXECUTIVE BOARD
C		$116,177$0$11,056$0$127,233
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		HERRON ,  JEREMY  
EXECUTIVE BOARD
N		$393$0$0$0$393
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 		HORN ,  NICK  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOYRUP ,  JOHN  
EXECUTIVE BOARD
C		$125,600$0$6,445$0$132,045
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		8 %
A
B
C 		HURLEY ,  TIMOTHY  
EXECUTIVE BOARD
P		$2,480$0$0$0$2,480
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 		HUSKEY ,  JOHN  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  JEREMIAH  
EXECUTIVE BOARD
C		$135,633$0$16,366$0$151,999
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		25 %
A
B
C 		JUAREZ ,  JOSE  
EXECUTIVE BOARD
P		$120,080$0$6,106$0$126,186
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		KRAMER ,  STEVE  
EXECUTIVE BOARD
C		$125,745$0$7,202$0$132,947
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		MAIURI ,  STEVE  
EXECUTIVE BOARD
C		$2,483$0$0$0$2,483
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 		MARTINEZ ,  MARIO  
EXECUTIVE BOARD
C		$125,745$0$34,963$0$160,708
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		13 %
A
B
C 		MOORE ,  RALPH  
EXECUTIVE BOARD
N		$1,192$0$0$0$1,192
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 		MOORHEAD ,  DWAYNE  
EXECUTIVE BOARD
N		$988$0$0$0$988
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 		MURILLO ,  SAMUEL  
EXECUTIVE BOARD
C		$125,946$0$10,760$0$136,706
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		OWENS ,  MARVIN  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PERRY ,  MIGUEL  
EXECUTIVE BOARD
C		$125,745$0$12,405$0$138,150
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		SHECKLER ,  JASON  
EXECUTIVE BOARD
C		$2,322$0$0$0$2,322
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 		WHITLEY ,  TIM  
EXECUTIVE BOARD
N		$748$0$0$0$748
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 		WILLIAMS ,  RODNEY  
EXECUTIVE BOARD
C		$109,064$0$2,449$0$111,513
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,488,841$0$204,491$0$2,693,332
Less Deductions    $758,864
Net Disbursements    $1,934,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-172

(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 		BASOM ,  BEN  
COMMUNICATIONS DIRECTOR
NONE		$169,733$0$16,753$0$186,486
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		HUTCHINGS ,  DANIEL  
CONTRACT ADMINISTRATOR
NONE		$169,733$0$16,411$0$186,144
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  NOE  
DIRECTOR OF ORGANIZING
NONE		$169,733$0$12,610$0$182,343
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		SWANSON ,  MATTHEW  
POLITICAL DIRECTOR
NONE		$169,733$0$6,289$0$176,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		WARDEN ,  ARLENE  
CHIEF OF OPERATIONS
NONE		$169,733$0$7,289$0$177,022
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		ALTIZER ,  JILLIAN  
SR. HR BUSINESS PARTNER
NONE		$35,250$0$1,663$0$36,913
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		AMARAL-BERNAL ,  ROXANA  
EDUCATION DEVELOPER
NONE		$115,702$0$7,958$0$123,660
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  KATHLEEN  
ADMIN ASSISTANT
NONE		$29,224$0$60$0$29,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARANDA ,  JEANETTE  
REPRESENTATIVE
NONE		$119,006$0$6,172$0$125,178
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		ARCHER ,  JOANNA  
ADMIN ASSISTANT
NONE		$75,336$0$256$0$75,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AROUXET ,  GILLES  
REPRESENTATIVE
NONE		$80,374$0$5,895$0$86,269
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		9 %
A
B
C 		BEAVER ,  JERRY  
REPRESENTATIVE
NONE		$89,636$0$6,097$0$95,733
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		BENNETT ,  SHELDON  
REPRESENTATIVE
NONE		$94,581$0$7,335$0$101,916
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		BLACK ,  ANDERS  
LEAD REPRESENTATIVE
NONE		$124,509$0$7,898$0$132,407
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		BLOCH ,  MEGAN  
LABOR COMPLIANCE
NONE		$111,888$0$8,075$0$119,963
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		16 % Schedule 19
Administration 		4 %
A
B
C 		BOWEN ,  SHAD  
REPRESENTATIVE
NONE		$91,750$0$5,352$0$97,102
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		9 %
A
B
C 		BUCHANAN ,  JESSIE  
RECEPTIONIST
NONE		$50,650$0$347$0$50,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURCH ,  MICHAEL  
REPRESENTATIVE
NONE		$118,285$0$5,052$0$123,337
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		CERNA ,  LINDA  
DISPATCHER
NONE		$18,846$0$0$0$18,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTENSON-VOLI ,  KELLE  
ADMIN ASSISTANT
NONE		$65,562$0$0$0$65,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  DONNA  
ADMIN ASSISTANT
NONE		$67,086$0$29$0$67,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLOER ,  PAUL  
REPRESENTATIVE
NONE		$121,762$0$14,872$0$136,634
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		COLE ,  KRISTINE  
LEAD REPRESENTATIVE
NONE		$125,745$0$17,797$0$143,542
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		CORBAN ,  JAMIE  
REPRESENTATIVE
NONE		$102,165$0$10,625$0$112,790
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		CROSBY ,  TODD  
REPRESENTATIVE
NONE		$87,325$0$7,514$0$94,839
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		24 % Schedule 19
Administration 		3 %
A
B
C 		CURRY ,  NORMAN  
REPRESENTATIVE
NONE		$146,614$0$7,352$0$153,966
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		DEGNER ,  JESSICA  
DISPATCHER
NONE		$66,417$0$12$0$66,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEL REAL ,  JEHU  
REPRESENTATIVE
NONE		$106,103$0$29,054$0$135,157
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DIMOND ,  CHRISTOPHER  
LEAD REPRESENTATIVE
NONE		$125,745$0$11,792$0$137,537
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		12 %
A
B
C 		DOUGLASS ,  JOSHUA  
REPRESENTATIVE
NONE		$116,795$0$7,347$0$124,142
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		DVORAK ,  DALE  
REPRESENTATIVE
NONE		$125,600$0$30,831$0$156,431
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		EATON ,  BRIAN  
ADMIN ASSISTANT
NONE		$27,645$0$0$0$27,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EISS ,  JENNIFER  
DISPATCHER
NONE		$61,737$0$0$0$61,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLOITT ,  CORY  
POLITICAL REPRESENTATIVE
NONE		$115,702$0$6,441$0$122,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		FINLEY ,  GARTH  
REPRESENTATIVE
NONE		$105,410$0$20,902$0$126,312
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
A
B
C 		GALOVIN ,  GEORGE  
REPRESENTATIVE
NONE		$116,083$0$7,900$0$123,983
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		GARCIA ,  ROGER  
REPRESENTATIVE
NONE		$103,768$0$27,266$0$131,034
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		GARIBAY ,  ANTONIO  
REPRESENTATIVE
NONE		$78,858$0$3,883$0$82,741
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		6 %
A
B
C 		GERGALO ,  ALEKSEY  
REPRESENTATIVE
NONE		$116,393$0$7,374$0$123,767
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		GORHAM ,  TODD  
REPRESENTATIVE
NONE		$108,546$0$7,694$0$116,240
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		GOTCHER ,  CHARLES  
REPRESENTATIVE
NONE		$135,633$0$9,281$0$144,914
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  ARON  
REPRESENTATIVE
NONE		$105,440$0$15,373$0$120,813
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		HARMS ,  JEFFREY  
REPRESENTATIVE
NONE		$105,721$0$18,164$0$123,885
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		14 %
A
B
C 		HERRINGTON ,  JR  
REPRESENTATIVE
NONE		$93,052$0$15,208$0$108,260
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		HITT ,  DEREK  
REPRESENTATIVE
NONE		$93,712$0$7,832$0$101,544
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		HOLBROOK ,  ROXANNE  
ADMIN ASSISTANT
NONE		$65,284$0$698$0$65,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JENSEN ,  JULIAN  
REPRESENTATIVE
NONE		$93,005$0$11,914$0$104,919
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  TERRANCE  
MARKET RECOVERY MNG
NONE		$117,146$0$2,514$0$119,660
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSTON ,  TAMARA  
DUES PROCESSOR
NONE		$66,374$0$0$0$66,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  BRENT  
REPRESENTATIVE
NONE		$119,686$0$9,716$0$129,402
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  SCOTT  
REPRESENTATIVE
NONE		$114,244$0$10,043$0$124,287
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		JUAREZ ,  JOSE  
REPRESENTATIVE
NONE		$120,080$0$6,106$0$126,186
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		KADER ,  LAURA  
ADMIN ASSISTANT
NONE		$70,117$0$0$0$70,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KADER ,  ROBERT  
DISPATCH DIRECTOR
NONE		$78,721$0$139$0$78,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KELLER ,  STACEY  
PUBLISHING
NONE		$77,393$0$1,432$0$78,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KETCHER ,  JONNI  
COMMUNICATIONS SPEC
NONE		$105,168$0$12,049$0$117,217
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		KIHN ,  JEFFREY  
REPRESENTATIVE
NONE		$113,926$0$25,663$0$139,589
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		9 %
A
B
C 		LAMBERT ,  CHRISTOPHER  
CONTRACT ADMINISTRATOR
NONE		$135,633$0$4,953$0$140,586
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		LAROSE ,  ERIN  
DISPATCHER
NONE		$65,890$0$0$0$65,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEHMAN JR ,  JOHN  
REPRESENTATIVE
NONE		$125,597$0$4,757$0$130,354
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		LEMKE ,  BRIAN  
REPRESENTATIVE
NONE		$68,531$0$4,882$0$73,413
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		26 %
A
B
C 		LEYVA ,  DIANA  
ADMIN ASSISTANT
NONE		$31,099$0$0$0$31,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS ,  JOSHUA  
REPRESENTATIVE
NONE		$68,731$0$6,790$0$75,521
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
A
B
C 		LUND ,  JESSICA  
COMMUNICATIONS SPEC
NONE		$101,833$0$4,583$0$106,416
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		MACKEY ,  KEVIN  
REPRESENTATIVE
NONE		$99,292$0$10,885$0$110,177
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		13 %
A
B
C 		MAJETTE ,  YVONNE  
ADMIN ASSISTANT
NONE		$67,404$0$0$0$67,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANZO ,  LURENA  
ADMIN ASSISTANT
NONE		$66,907$0$0$0$66,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAYTHER ,  HEATHER  
REPRESENTATIVE
NONE		$48,178$0$1,858$0$50,036
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		MCCAULEY ,  RILEY  
REPRESENTATIVE
NONE		$96,898$0$14,409$0$111,307
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		MIDDLEBROOKS ,  JAMAL  
REPRESENTATIVE
NONE		$115,867$0$4,256$0$120,123
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  DAVID  
SENIOR ACCOUNTANT
NONE		$54,913$0$252$0$55,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NORMAN ,  MELVIN  
REPRESENTATIVE
NONE		$125,600$0$14,842$0$140,442
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		ODLE ,  SAMATHA  
ADMIN ASSISTANT
NONE		$15,959$0$1,914$0$17,873
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OELBERG ,  BRIAN  
REPRESENTATIVE
NONE		$112,758$0$13,193$0$125,951
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		OSBORNE ,  JIMMY  
REPRESENTATIVE
NONE		$24,492$0$0$0$24,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OSTLUND ,  SCOTT  
REPRESENTATIVE
NONE		$87,675$0$4,008$0$91,683
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		3 %
A
B
C 		PEARSON ,  SERENA  
DISPATCHER
NONE		$62,920$0$0$0$62,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  MARIA  
DISPATCHER
NONE		$65,504$0$0$0$65,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERISICH ,  KIRK  
REPRESENTATIVE
NONE		$98,681$0$6,001$0$104,682
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		18 % Schedule 19
Administration 		16 %
A
B
C 		PHILLIPS ,  ERIC  
REPRESENTATIVE
NONE		$114,046$0$13,132$0$127,178
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		PHILPOTT ,  PAUL  
POLITICAL REPRESENTATIVE
NONE		$105,651$0$0$105,651
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		PLONG ,  REAKSMEY  
EXECUTIVE ASSISTANT
NONE		$90,566$0$935$0$91,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PLONG ,  ROSA  
ADMIN ASSISTANT
NONE		$69,820$0$96$0$69,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRIKHODKO ,  OLEG  
REPRESENTATIVE
NONE		$116,919$0$3,730$0$120,649
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		PUGLIESE ,  ARTHUR  
REPRESENTATIVE
NONE		$98,681$0$7,285$0$105,966
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		QUINN ,  DAVID  
REPRESENTATIVE
NONE		$130,841$0$2,377$0$133,218
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		RABE ,  MARK  
DISPATCHER
NONE		$66,088$0$35$0$66,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBINS ,  DANNY  
REPRESENTATIVE
NONE		$125,600$0$4,725$0$130,325
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		14 % Schedule 19
Administration 		8 %
A
B
C 		RODRIGUEZ-ROBLE ,  PRISCYLA  
ADMIN ASSISTANT
NONE		$72,638$0$0$0$72,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROTH ,  JENNIE  
DUES CKOFF COORD
NONE		$66,234$0$36$0$66,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAENZ ,  JAMES  
REPRESENTATIVE
NONE		$125,600$0$5,920$0$131,520
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
A
B
C 		SANCHEZ ,  JUAN  
REGIONAL MANAGER
NONE		$135,787$0$7,286$0$143,073
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		SAUCEDA ,  JESUS  
REPRESENTATIVE
NONE		$68,408$0$2,667$0$71,075
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		18 %
A
B
C 		SCHAEFER ,  SCOTT  
REPRESENTATIVE
NONE		$113,634$0$13,514$0$127,148
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		6 %
A
B
C 		SCOTT-KANDOLL ,  JESSE  
REPRESENTATIVE
NONE		$125,745$0$6,335$0$132,080
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SHERMAN ,  BILLY  
SPECIAL PROJECTS
NONE		$11,480$0$0$0$11,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  TRAMPAS  
REPRESENTATIVE
NONE		$107,855$0$27,535$0$135,390
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		SKILLMAN ,  JEFFERY  
OPERATIONS MANAGER
NONE		$149,633$0$10,039$0$159,672
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		STOVER ,  DONALD  
LEAD REPRESENTATIVE
NONE		$117,235$0$19,236$0$136,471
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		STUBER ,  TYSON  
REGIONAL MANAGER
NONE		$135,787$0$17,912$0$153,699
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SUTTON ,  ARTHUR  
REPRESENTATIVE
NONE		$98,914$0$6,486$0$105,400
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		19 %
A
B
C 		SWATEK ,  DUSTIN  
REPRESENTATIVE
NONE		$109,697$0$8,338$0$118,035
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		TALAVERA ,  JOSE  
REPRESENTATIVE
NONE		$119,045$0$13,427$0$132,472
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		THORSON ,  JEFFREY  
REPRESENTATIVE
NONE		$125,745$0$5,346$0$131,091
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		TILTON ,  TERRY  
POLITICAL REPRESENTATIVE
NONE		$57,200$0$1,478$0$58,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VAN AUKEN ,  KIP  
REPRESENTATIVE
NONE		$121,318$0$6,983$0$128,301
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		VELA ,  LISANDRO  
REPRESENTATIVE
NONE		$116,172$0$8,487$0$124,659
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		VELASCO ,  FIDENCIO  
REPRESENTATIVE
NONE		$117,198$0$10,134$0$127,332
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		WALLACE ,  JAMES  
REPRESENTATIVE
NONE		$125,600$0$9,202$0$134,802
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		WOLFE ,  STEPHANIE  
COMPTROLLER
NONE		$87,688$0$428$0$88,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WORTH ,  RONALD  
REPRESENTATIVE
NONE		$89,832$0$11,173$0$101,005
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DESTINY  
REPRESENTATIVE
NONE		$104,605$0$13,363$0$117,968
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		YALOVICH ,  CODY  
REPRESENTATIVE
NONE		$63,642$0$2,864$0$66,506
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		19 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$163,234$0$12,571$0$175,805
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
Total Employee Disbursements$11,157,965$0$836,987$0$11,994,952
Less Deductions    $3,479,268
Net Disbursements    $8,515,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-172

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 28,052 
Agency Fee Payers*
Total Members/Fee Payers28,052 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE18,430Yes
APPRENTICE3,165Yes
RETIRED2,252Yes
DISABILITY1,125Yes
HONORARY190Yes
CONTRACTOR20No
ARREARS2,870No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-172

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$364,849
2. Named Payer Non-itemized Receipts$77,190
3. All Other Receipts$152,759
4. Total Receipts$594,798
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$40,454
2. Named Payee Non-itemized Disbursements$969
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$47,821
6. Total Disbursements$89,244
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,964,207
2. Named Payee Non-itemized Disbursements$1,768,004
3. To Officers$1,835,397
4. To Employees$8,111,749
5. All Other Disbursements$155,346
6. Total Disbursements$14,834,703
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,651,018
2. Named Payee Non-itemized Disbursements$1,415,407
3. To Officers$342,283
4. To Employees$3,011,811
5. All Other Disbursements$95,215
6. Total Disbursements$8,515,734
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$574,163
2. Named Payee Non-itemized Disbursements$61,137
3. To Officers$131,692
4. To Employees$314,059
5. All Other Disbursements$351,303
6. Total Disbursements$1,432,354
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$430,673
2. Named Payee Non-itemized Disbursements$577,818
3. To Officers$383,961
4. To Employees$557,337
5. All Other Disbursements$52,978
6. Total Disbursements$2,002,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-172

Name and Address
(A)
CARPENTERS INTERNATIONAL TRAINING TRUST

655 N CENTRAL AVE #1500
GLENDALE
CA
91203
Type or Classification
(B)
MULTI EMPLOYER TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,679
EXPENSE REIMBURSEMENT08/22/2019$69,679
Name and Address
(A)
CARPENTERS LOCAL 271

2101 W 10TH AVE
EUGENE
OR
97402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$6,216
Name and Address
(A)
CARPENTERS-EMPLOYERS APPRENTICESHIP TRUST

20424 72ND AVE S
KENT
WA
98032
Type or Classification
(B)
MULTI EMPLOYER TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,003
Total Non-Itemized Transactions with this Payee/Payer$3,774
Total of All Transactions with this Payee/Payer for This Schedule$180,777
EXPENSE REIMBURSEMENT07/22/2019$177,003
Name and Address
(A)
FORTE CONSTRUCTION SERVICES
1205

EAGLE
ID
83702
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,289
EXPENSE REIMBURSEMENT11/21/2019$17,289
Name and Address
(A)
GUY TABACCO CONST.
550

BLACK EAGLE
MT
59414
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,130
EXPENSE REIMBURSEMENT11/21/2019$5,130
Name and Address
(A)
KEYSTONE MOUNTAIN LAKES REG COUNCIL

1803 SPRING GARDEN ST
PHILADELPHIA
PA
19130
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
EXPENSE REIMBURSEMENT02/21/2020$5,000
Name and Address
(A)
LIBERTY MUTUAL
91013

CHICAGO
IL
60680
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,056
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$17,179
INSURANCE PROCEEDS03/20/2020$11,056
Name and Address
(A)
PACIFIC NW CARPENTERS TOY DRIV

25120 PACIFIC HWY S STE 200
KENT
WA
98032
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,234
EXPENSE REIMBURSEMENT01/29/2020$9,234
Name and Address
(A)
UNITED BROTHERHOOD OF CARP
55269

TULSA
OK
74155
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,478
Total Non-Itemized Transactions with this Payee/Payer$28,746
Total of All Transactions with this Payee/Payer for This Schedule$59,224
EXPENSE REIMBURSEMENT07/22/2019$9,999
EXPENSE REIMBURSEMENT07/31/2019$5,797
EXPENSE REIMBURSEMENT01/29/2020$14,682
Name and Address
(A)
WESTERN DISTRICT ORGANIZING, EDUCATION PROG

265 HEGENBERGER RD
OAKLAND
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,980
EXPENSE REIMBURSEMENT04/29/2020$39,980
Name and Address
(A)
WILLAMETTE CARPENTERS TRAINING TRUST

4222 NE 158TH AVE
PORTLAND
OR
97230
Type or Classification
(B)
MULTI EMPLOYER TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,114
Total of All Transactions with this Payee/Payer for This Schedule$32,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-172

Name and Address
(A)
15TH STREET PLAZA LLC

300 15TH ST SOUTH #8
GREAT FALLS
MT
59405
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
ADEPT HRM SOLUTIONS, LLC

15101 BALLANTYNE CNTRY
CHARLOTTE
NC
28277
Type or Classification
(B)
HR CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,419
Total of All Transactions with this Payee/Payer for This Schedule$9,419
Name and Address
(A)
ALLIANCE PARTITIONS SYSTEMS

18824 SMOKEY POINT BLVD
ARLINGTON
WA
98223
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,335
Total Non-Itemized Transactions with this Payee/Payer$11,390
Total of All Transactions with this Payee/Payer for This Schedule$32,725
MARKET RECOVERY PROJECT04/02/2020$5,615
MARKET RECOVERY PROJECT02/03/2020$7,320
MARKET RECOVERY PROJECT04/02/2020$8,400
Name and Address
(A)
AMY BURTAINE

9945 SW 116TH ST
VASHON
WA
98070
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,540
Total of All Transactions with this Payee/Payer for This Schedule$72,540
Name and Address
(A)
ANNING-JOHNSON COMPANY (WA)

14700 NE 95TH, STE 201
REDMOND
WA
98052
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,872
Total of All Transactions with this Payee/Payer for This Schedule$13,872
Name and Address
(A)
ARRIGONI LIVING TRUST

702 W IDAHO ST STE 825
BOISE
ID
83702
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,875
Total of All Transactions with this Payee/Payer for This Schedule$57,875
Name and Address
(A)
ART CORTEZ CONSTRUCTION, INC.

15783 NW DAIRY CREEK RD
NORTH PLAINS
OR
97133
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,932
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$10,960
MARKET RECOVERY PROJECT12/30/2019$5,932
Name and Address
(A)
BOUTEN CONSTRUCTION

627 NORTH NAPA
SPOKANE
WA
99220
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,248
Total Non-Itemized Transactions with this Payee/Payer$45,624
Total of All Transactions with this Payee/Payer for This Schedule$58,872
MARKET RECOVERY PROJECT06/04/2020$8,000
MARKET RECOVERY PROJECT02/03/2020$5,248
Name and Address
(A)
BRANDSAFWAY SERVICES, LLC - AUBURN

1071 ANDOVER PARK W
TUKWILA
WA
98118
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,578
Total Non-Itemized Transactions with this Payee/Payer$11,997
Total of All Transactions with this Payee/Payer for This Schedule$114,575
MARKET RECOVERY PROJECT01/08/2020$7,260
MARKET RECOVERY PROJECT04/02/2020$9,540
MARKET RECOVERY PROJECT11/07/2019$9,480
MARKET RECOVERY PROJECT09/04/2019$5,544
MARKET RECOVERY PROJECT05/12/2020$8,988
MARKET RECOVERY PROJECT12/06/2019$9,392
MARKET RECOVERY PROJECT12/06/2019$11,772
MARKET RECOVERY PROJECT04/02/2020$10,560
MARKET RECOVERY PROJECT09/04/2019$8,082
MARKET RECOVERY PROJECT09/04/2019$7,164
MARKET RECOVERY PROJECT09/04/2019$6,612
MARKET RECOVERY PROJECT11/07/2019$8,184
Name and Address
(A)
BRANDSAFWAY SERVICES, LLC - FERNDALE
1366

FERNDALE
WA
98248
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,862
Total Non-Itemized Transactions with this Payee/Payer$81,233
Total of All Transactions with this Payee/Payer for This Schedule$363,095
MARKET RECOVERY PROJECT11/07/2019$14,561
MARKET RECOVERY PROJECT04/02/2020$11,479
MARKET RECOVERY PROJECT01/08/2020$10,625
MARKET RECOVERY PROJECT07/02/2019$12,230
MARKET RECOVERY PROJECT03/13/2020$13,734
MARKET RECOVERY PROJECT11/07/2019$11,367
MARKET RECOVERY PROJECT03/13/2020$7,414
MARKET RECOVERY PROJECT03/13/2020$6,621
MARKET RECOVERY PROJECT06/04/2020$5,954
MARKET RECOVERY PROJECT05/12/2020$11,864
MARKET RECOVERY PROJECT01/08/2020$9,161
MARKET RECOVERY PROJECT09/04/2019$19,264
MARKET RECOVERY PROJECT05/12/2020$11,625
MARKET RECOVERY PROJECT02/03/2020$8,710
MARKET RECOVERY PROJECT07/02/2019$6,228
MARKET RECOVERY PROJECT08/06/2019$15,921
MARKET RECOVERY PROJECT04/02/2020$5,930
MARKET RECOVERY PROJECT04/02/2020$14,679
MARKET RECOVERY PROJECT12/06/2019$11,213
MARKET RECOVERY PROJECT01/08/2020$11,521
MARKET RECOVERY PROJECT07/02/2019$43,761
MARKET RECOVERY PROJECT10/08/2019$10,251
MARKET RECOVERY PROJECT08/06/2019$7,749
Name and Address
(A)
BRANDSAFWAY SERVICES, LLC - TROUTDALE

1960 NW MARINE DR
TROUTDALE
OR
97060
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$10,989
Total of All Transactions with this Payee/Payer for This Schedule$22,989
MARKET RECOVERY PROJECT04/02/2020$12,000
Name and Address
(A)
BRIDGEWAY CONTRACTING

515 SUNRIDGE LANE
LOWELL
OR
97452
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,396
Total Non-Itemized Transactions with this Payee/Payer$8,834
Total of All Transactions with this Payee/Payer for This Schedule$20,230
MARKET RECOVERY PROJECT01/08/2020$5,859
MARKET RECOVERY PROJECT08/06/2019$5,537
Name and Address
(A)
BRUCE MATSON COMPANY INC

825 CENTRAL AVE S
KENT
WA
98032
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,292
Total Non-Itemized Transactions with this Payee/Payer$9,534
Total of All Transactions with this Payee/Payer for This Schedule$15,826
MARKET RECOVERY PROJECT02/03/2020$6,292
Name and Address
(A)
C & D MINI STORAGE

607 SCOTT STREET
TROY
ID
83871
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
CARPENTERS BUILDING ASSOCIATION

25120 PACIFIC HWY S
KENT
WA
98032
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,600
Total of All Transactions with this Payee/Payer for This Schedule$45,600
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2949

742 SE ROBERTS AVE
ROSEBURG
OR
97470
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,972
Total of All Transactions with this Payee/Payer for This Schedule$7,972
Name and Address
(A)
CARPENTERS LOCAL UNION NO 1281

407 DENALI ST, STE 100
ANCHORAGE
AK
99501
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
CARPENTERS TRUST OF WEST WA
1929

SEATTLE
WA
98111
Type or Classification
(B)
EMPLOYEE BENEFIT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,720
Total of All Transactions with this Payee/Payer for This Schedule$27,720
Name and Address
(A)
CARPENTERS-EMPLOYERS APPRENT TRUST

20424 72ND AVE S
KENT
WA
98032
Type or Classification
(B)
EMPLOYEE BENEFIT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,878
Total of All Transactions with this Payee/Payer for This Schedule$15,878
Name and Address
(A)
CASLIN INC.
12705

SALEM
OR
97309
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
CECILE CHAPMAN FAMILY TRUST

101 E BROADWAY
EUGENE
OR
97401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,012
Total of All Transactions with this Payee/Payer for This Schedule$27,012
Name and Address
(A)
CONCO CEMENT CO.

18644 72ND AVE S
KENT
WA
98032
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,249
Total Non-Itemized Transactions with this Payee/Payer$18,693
Total of All Transactions with this Payee/Payer for This Schedule$91,942
MARKET RECOVERY PROJECT05/12/2020$8,150
MARKET RECOVERY PROJECT07/02/2019$6,695
MARKET RECOVERY PROJECT12/06/2019$11,260
MARKET RECOVERY PROJECT10/08/2019$9,020
MARKET RECOVERY PROJECT11/07/2019$7,752
MARKET RECOVERY PROJECT01/08/2020$7,196
MARKET RECOVERY PROJECT03/13/2020$14,736
MARKET RECOVERY PROJECT01/08/2020$8,440
Name and Address
(A)
CORTI CONSTRUCTION INC

4024 148TH AVE NE
REDMOND
WA
98052
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,872
Total Non-Itemized Transactions with this Payee/Payer$82,336
Total of All Transactions with this Payee/Payer for This Schedule$107,208
MARKET RECOVERY PROJECT07/02/2019$6,928
MARKET RECOVERY PROJECT07/02/2019$6,928
MARKET RECOVERY PROJECT09/04/2019$5,360
MARKET RECOVERY PROJECT01/08/2020$5,656
Name and Address
(A)
CUSTOM CONSTRUCTION
4006

BUTTE
MT
59702
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,450
Total Non-Itemized Transactions with this Payee/Payer$77,149
Total of All Transactions with this Payee/Payer for This Schedule$94,599
MARKET RECOVERY PROJECT07/02/2019$11,810
MARKET RECOVERY PROJECT10/08/2019$5,640
Name and Address
(A)
D.L. HENRICKSEN

6005 20TH ST E
TACOMA
WA
98424
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,748
Total Non-Itemized Transactions with this Payee/Payer$9,108
Total of All Transactions with this Payee/Payer for This Schedule$57,856
MARKET RECOVERY PROJECT04/02/2020$16,388
MARKET RECOVERY PROJECT08/06/2019$5,176
MARKET RECOVERY PROJECT09/04/2019$10,684
MARKET RECOVERY PROJECT06/04/2020$9,284
MARKET RECOVERY PROJECT08/06/2019$7,216
Name and Address
(A)
DECARLO & SHANLEY

533 S FREMONT AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,641
Total Non-Itemized Transactions with this Payee/Payer$30,854
Total of All Transactions with this Payee/Payer for This Schedule$45,495
ATTORNEY FEES11/08/2019$5,728
ATTORNEY FEES02/11/2020$8,913
Name and Address
(A)
DON SATTER CONSTRUCTION CO.

3000 MARKET STREET NE
SALEM
OR
97301
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Name and Address
(A)
DUARTE FAMILY LIMITED PARTNER
429

PORT ORCHARD
WA
98366
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,800
OFFICE SPACE RENTAL04/01/2020$9,354
OFFICE SPACE RENTAL01/01/2020$9,082
OFFICE SPACE RENTAL02/03/2020$9,082
OFFICE SPACE RENTAL03/02/2020$9,082
OFFICE SPACE RENTAL05/01/2020$9,354
OFFICE SPACE RENTAL06/01/2020$9,354
OFFICE SPACE RENTAL07/01/2019$9,082
OFFICE SPACE RENTAL09/02/2019$9,082
OFFICE SPACE RENTAL10/01/2019$9,082
OFFICE SPACE RENTAL11/01/2019$9,082
OFFICE SPACE RENTAL12/02/2019$9,082
OFFICE SPACE RENTAL08/01/2019$9,082
Name and Address
(A)
EARHART BUILDERS INC.
4676

BUTTE
MT
59702
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,795
Total of All Transactions with this Payee/Payer for This Schedule$25,795
Name and Address
(A)
ELCON CONSTRUCTION
13037

SPOKANE
WA
99213
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
ENVIRONMENTAL CONTRACTORS LLC
80107

BILLINGS
MT
59108
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,141
Total of All Transactions with this Payee/Payer for This Schedule$24,141
Name and Address
(A)
F & W CONSTRUCTION COMPANY INC

3821 DEE CIRCLE
ANCHORAGE
AK
99516
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,238
Total Non-Itemized Transactions with this Payee/Payer$43,107
Total of All Transactions with this Payee/Payer for This Schedule$243,345
MARKET RECOVERY PROJECT05/12/2020$18,555
MARKET RECOVERY PROJECT04/02/2020$7,080
MARKET RECOVERY PROJECT06/04/2020$6,270
MARKET RECOVERY PROJECT04/02/2020$6,678
MARKET RECOVERY PROJECT09/04/2019$8,340
MARKET RECOVERY PROJECT01/08/2020$21,850
MARKET RECOVERY PROJECT01/08/2020$10,224
MARKET RECOVERY PROJECT01/08/2020$23,352
MARKET RECOVERY PROJECT02/03/2020$21,414
MARKET RECOVERY PROJECT09/04/2019$6,180
MARKET RECOVERY PROJECT11/07/2019$7,385
MARKET RECOVERY PROJECT11/07/2019$10,416
MARKET RECOVERY PROJECT03/13/2020$11,205
MARKET RECOVERY PROJECT02/03/2020$25,865
MARKET RECOVERY PROJECT05/12/2020$5,890
MARKET RECOVERY PROJECT11/07/2019$9,534
Name and Address
(A)
FLYNN BEC LP
19068

SPOKANE
WA
99219
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,357
Total Non-Itemized Transactions with this Payee/Payer$27,748
Total of All Transactions with this Payee/Payer for This Schedule$111,105
MARKET RECOVERY PROJECT08/06/2019$8,279
MARKET RECOVERY PROJECT08/06/2019$9,969
MARKET RECOVERY PROJECT10/08/2019$6,834
MARKET RECOVERY PROJECT09/04/2019$30,219
MARKET RECOVERY PROJECT09/04/2019$11,219
MARKET RECOVERY PROJECT09/04/2019$8,575
MARKET RECOVERY PROJECT09/04/2019$8,262
Name and Address
(A)
FORTE CONSTRUCTION SERVICES
1205

EAGLE
ID
83702
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,943
Total Non-Itemized Transactions with this Payee/Payer$24,378
Total of All Transactions with this Payee/Payer for This Schedule$305,321
MARKET RECOVERY PROJECT03/13/2020$10,578
MARKET RECOVERY PROJECT03/13/2020$5,208
MARKET RECOVERY PROJECT03/13/2020$10,770
MARKET RECOVERY PROJECT04/02/2020$8,082
MARKET RECOVERY PROJECT04/02/2020$10,332
MARKET RECOVERY PROJECT04/02/2020$8,970
MARKET RECOVERY PROJECT06/04/2020$12,054
MARKET RECOVERY PROJECT06/04/2020$8,890
MARKET RECOVERY PROJECT06/04/2020$9,150
MARKET RECOVERY PROJECT06/04/2020$13,692
MARKET RECOVERY PROJECT06/04/2020$15,816
MARKET RECOVERY PROJECT06/04/2020$5,770
MARKET RECOVERY PROJECT02/03/2020$9,636
MARKET RECOVERY PROJECT02/03/2020$9,300
MARKET RECOVERY PROJECT04/02/2020$10,971
MARKET RECOVERY PROJECT12/06/2019$14,823
MARKET RECOVERY PROJECT08/06/2019$8,056
MARKET RECOVERY PROJECT07/02/2019$8,056
MARKET RECOVERY PROJECT11/07/2019$5,859
MARKET RECOVERY PROJECT05/12/2020$10,926
MARKET RECOVERY PROJECT05/12/2020$13,092
MARKET RECOVERY PROJECT01/08/2020$5,802
MARKET RECOVERY PROJECT07/02/2019$10,080
MARKET RECOVERY PROJECT05/12/2020$12,936
MARKET RECOVERY PROJECT08/06/2019$9,233
MARKET RECOVERY PROJECT07/02/2019$9,233
MARKET RECOVERY PROJECT01/08/2020$13,308
MARKET RECOVERY PROJECT05/12/2020$10,320
Name and Address
(A)
FOUSHEE & ASSOCIATES
3767

BELLEVUE
WA
98009
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Name and Address
(A)
FOWLER GENERAL CONSTRUCTION

2161 HENDERSEN LOOP
RICHLAND
WA
99354
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,265
Total Non-Itemized Transactions with this Payee/Payer$2,610
Total of All Transactions with this Payee/Payer for This Schedule$60,875
MARKET RECOVERY PROJECT01/08/2020$7,510
MARKET RECOVERY PROJECT01/08/2020$13,340
MARKET RECOVERY PROJECT01/08/2020$6,340
MARKET RECOVERY PROJECT01/08/2020$8,320
MARKET RECOVERY PROJECT01/08/2020$9,215
MARKET RECOVERY PROJECT01/08/2020$6,840
MARKET RECOVERY PROJECT01/08/2020$6,700
Name and Address
(A)
G.H. MOEN

516 S 5TH AVE
YAKIMA
WA
98902
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,667
Total Non-Itemized Transactions with this Payee/Payer$4,964
Total of All Transactions with this Payee/Payer for This Schedule$14,631
MARKET RECOVERY PROJECT08/06/2019$9,667
Name and Address
(A)
G.K. KNUTSON INC.

2232 PACIFIC ST
BELLINGHAM
WA
98229
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,272
Total Non-Itemized Transactions with this Payee/Payer$2,928
Total of All Transactions with this Payee/Payer for This Schedule$19,200
MARKET RECOVERY PROJECT09/04/2019$7,416
MARKET RECOVERY PROJECT10/08/2019$8,856
Name and Address
(A)
GENERAL MECHANICAL INC.

2316 S STATE ST
TACOMA
WA
98405
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,768
Total Non-Itemized Transactions with this Payee/Payer$25,912
Total of All Transactions with this Payee/Payer for This Schedule$36,680
MARKET RECOVERY PROJECT09/04/2019$5,256
MARKET RECOVERY PROJECT03/13/2020$5,512
Name and Address
(A)
GRAYCOR INDUSTRIAL CONSTRUCTORS INC.

TWO MID AMERICA PLAZA
OAKBROOK TERRACE
IL
60181
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,506
MARKET RECOVERY PROJECT06/04/2020$28,833
MARKET RECOVERY PROJECT05/12/2020$39,102
MARKET RECOVERY PROJECT04/02/2020$18,554
MARKET RECOVERY PROJECT04/02/2020$8,017
Name and Address
(A)
GRISBY PROPERTIES LLC

424 WELLHOUSE LOOP
RICHLAND
WA
99352
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,715
Total of All Transactions with this Payee/Payer for This Schedule$58,715
Name and Address
(A)
GUY TABACCO CONST.
550

BLACK EAGLE
MT
59414
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,960
Total Non-Itemized Transactions with this Payee/Payer$15,205
Total of All Transactions with this Payee/Payer for This Schedule$38,165
MARKET RECOVERY PROJECT11/07/2019$6,400
MARKET RECOVERY PROJECT09/04/2019$6,300
MARKET RECOVERY PROJECT07/02/2019$5,130
MARKET RECOVERY PROJECT08/06/2019$5,130
Name and Address
(A)
HAAS CONTRACTING, INC.

4660 MAIN ST #340
SPRINGFIELD
OR
97478
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,392
Total Non-Itemized Transactions with this Payee/Payer$24,391
Total of All Transactions with this Payee/Payer for This Schedule$88,783
MARKET RECOVERY PROJECT10/08/2019$10,674
MARKET RECOVERY PROJECT12/06/2019$9,080
MARKET RECOVERY PROJECT09/04/2019$5,670
MARKET RECOVERY PROJECT12/06/2019$7,774
MARKET RECOVERY PROJECT11/07/2019$5,160
MARKET RECOVERY PROJECT07/02/2019$8,976
MARKET RECOVERY PROJECT07/02/2019$10,152
MARKET RECOVERY PROJECT08/06/2019$6,906
Name and Address
(A)
HAGLUND KELLEY LLP

200 SW MARKET ST
PORTLAND
OR
97201
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,528
ATTORNEY FEES05/28/2020$12,000
ATTORNEY FEES03/17/2020$12,000
ATTORNEY FEES11/04/2019$12,000
ATTORNEY FEES12/19/2019$12,000
ATTORNEY FEES02/27/2020$12,000
ATTORNEY FEES07/23/2019$12,000
ATTORNEY FEES08/15/2019$12,000
ATTORNEY FEES09/20/2019$12,000
ATTORNEY FEES11/08/2019$12,000
ATTORNEY FEES01/28/2020$15,528
ATTORNEY FEES04/21/2020$12,000
Name and Address
(A)
HARLEN'S DRYWALL

14615 NE 13TH CT STE A100
VANCOUVER
WA
98685
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,773
Total Non-Itemized Transactions with this Payee/Payer$16,590
Total of All Transactions with this Payee/Payer for This Schedule$27,363
MARKET RECOVERY PROJECT02/03/2020$10,773
Name and Address
(A)
HENSELMAN REALTY & MANAGEMENT

107 E MAIN ST
MEDFORD
OR
97501
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
HST CONSTRUCTION

11512 NE 20TH ST
BELLEVUE
WA
98004
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$6,216
Name and Address
(A)
INTEGRAL GIS, INC

2929 1ST AVE STE C
SEATTLE
WA
98121
Type or Classification
(B)
SOFTWARE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$65,800
Total of All Transactions with this Payee/Payer for This Schedule$65,800
Name and Address
(A)
IUOE LOCAL 302

18701 120TH AVE NE
BOTHELL
WA
98011
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
J.R. MERIT

4505 NE 68TH DR
VANCOUVER
WA
98661
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,031
Total Non-Itemized Transactions with this Payee/Payer$50,411
Total of All Transactions with this Payee/Payer for This Schedule$117,442
MARKET RECOVERY PROJECT11/07/2019$9,022
MARKET RECOVERY PROJECT10/08/2019$10,272
MARKET RECOVERY PROJECT12/06/2019$8,094
MARKET RECOVERY PROJECT09/04/2019$6,837
MARKET RECOVERY PROJECT08/06/2019$5,922
MARKET RECOVERY PROJECT07/02/2019$6,441
MARKET RECOVERY PROJECT10/08/2019$6,344
MARKET RECOVERY PROJECT11/07/2019$6,408
MARKET RECOVERY PROJECT01/08/2020$7,691
Name and Address
(A)
JAY FORTUNE CONSTRUCTION
293

BUTTE
MT
59703
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,652
Total Non-Itemized Transactions with this Payee/Payer$22,728
Total of All Transactions with this Payee/Payer for This Schedule$31,380
MARKET RECOVERY PROJECT04/02/2020$8,652
Name and Address
(A)
JOHN BEINS
2742

IDAHO FALLS
ID
83403
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,550
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Name and Address
(A)
JUNKERMIER, CLARK, CAMPANELLA, STEVENS, PC

2620 CONNERY WAY
MISSOULA
MT
59808
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
KENASTON CORPORATION

2517 MAIN ST
LEWISTON
ID
83501
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,020
Total of All Transactions with this Payee/Payer for This Schedule$54,020
Name and Address
(A)
KING CONSTRUCTORS
50847

BILLINGS
MT
59105
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,236
Total Non-Itemized Transactions with this Payee/Payer$19,032
Total of All Transactions with this Payee/Payer for This Schedule$25,268
MARKET RECOVERY PROJECT01/08/2020$6,236
Name and Address
(A)
KISSOCK CONSTRUCTION
4107

BUTTE
MT
59702
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,306
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$72,306
MARKET RECOVERY PROJECT04/02/2020$9,786
MARKET RECOVERY PROJECT05/12/2020$8,160
MARKET RECOVERY PROJECT12/06/2019$8,960
MARKET RECOVERY PROJECT09/04/2019$10,480
MARKET RECOVERY PROJECT02/03/2020$7,920
MARKET RECOVERY PROJECT06/04/2020$6,360
MARKET RECOVERY PROJECT11/07/2019$7,680
MARKET RECOVERY PROJECT10/08/2019$8,960
Name and Address
(A)
LEE HECHT HARRISON LLC
10544

PALATINE
IL
60055
Type or Classification
(B)
OUTREACH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
LISA K. BRADLEY COACHING

2416 54TH PL SW
SEATTLE
WA
98116
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,950
INSTRUCTOR FEE11/06/2019$9,950
Name and Address
(A)
LPS ASSOCIATES LLC

716 DEKALB PIKE STE 123
BLUE BELL
PA
19422
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,999
Total of All Transactions with this Payee/Payer for This Schedule$5,999
Name and Address
(A)
MARKOVICH CONSTRUCTION

2827 LEXINGTON AVE
BUTTE
MT
59701
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,691
MARKET RECOVERY PROJECT03/13/2020$40,691
Name and Address
(A)
MB STRUCTURES

1026 SE STARK ST
PORTLAND
OR
97214
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,898
Total Non-Itemized Transactions with this Payee/Payer$15,404
Total of All Transactions with this Payee/Payer for This Schedule$79,302
MARKET RECOVERY PROJECT12/06/2019$9,416
MARKET RECOVERY PROJECT11/07/2019$5,272
MARKET RECOVERY PROJECT01/08/2020$14,276
MARKET RECOVERY PROJECT05/12/2020$5,958
MARKET RECOVERY PROJECT06/04/2020$9,696
MARKET RECOVERY PROJECT05/12/2020$6,936
MARKET RECOVERY PROJECT02/03/2020$12,344
Name and Address
(A)
MID-VALLEY COMMERCIAL CONST
12516

SALEM
OR
97309
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,878
Total Non-Itemized Transactions with this Payee/Payer$20,806
Total of All Transactions with this Payee/Payer for This Schedule$34,684
MARKET RECOVERY PROJECT01/08/2020$5,670
MARKET RECOVERY PROJECT10/08/2019$8,208
Name and Address
(A)
MIDWEST DRYWALL CO, INC

1351 S RECA CT
WICHITA
KS
67209
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,907
Total of All Transactions with this Payee/Payer for This Schedule$14,907
Name and Address
(A)
MODERN DRYWALL

9516 E 1ST AVE
SPOKANE
WA
99206
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,696
Total Non-Itemized Transactions with this Payee/Payer$7,678
Total of All Transactions with this Payee/Payer for This Schedule$75,374
MARKET RECOVERY PROJECT09/04/2019$14,660
MARKET RECOVERY PROJECT08/06/2019$13,616
MARKET RECOVERY PROJECT12/06/2019$9,860
MARKET RECOVERY PROJECT10/08/2019$9,772
MARKET RECOVERY PROJECT11/07/2019$6,172
MARKET RECOVERY PROJECT09/04/2019$13,616
Name and Address
(A)
NORTHWEST PARTITIONS

20006 144TH AVE NE
WOODINVILLE
WA
98072
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,368
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$11,560
MARKET RECOVERY PROJECT06/04/2020$6,368
Name and Address
(A)
OLYMPIC INTERIORS INC.

815 S 336TH ST
FEDERAL WAY
WA
98003
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,368
Total Non-Itemized Transactions with this Payee/Payer$4,924
Total of All Transactions with this Payee/Payer for This Schedule$11,292
MARKET RECOVERY PROJECT07/02/2019$6,368
Name and Address
(A)
PACIFIC NORTHWEST LABOR RESEARCH LLC

8729 MAIN ST
EDMONDS
WA
98026
Type or Classification
(B)
CONSULTING - WAGE SURVEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,513
Total of All Transactions with this Payee/Payer for This Schedule$12,513
Name and Address
(A)
PACIFIC NW CARPENTERS INSTITUTE

4222 NE 158TH AVE
PORTLAND
OR
97230
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$22,095
Total of All Transactions with this Payee/Payer for This Schedule$34,095
OFFICE SPACE RENTAL10/29/2019$12,000
Name and Address
(A)
PARAMOUNT HOLDINGS, LLC

1607 CAPITOL AVE
CHEYENNE
WY
82001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
PCI - SCAFFOLD SERVICES - AUBURN

3136 B ST NW
AUBURN
WA
98001
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,768
Total Non-Itemized Transactions with this Payee/Payer$26,954
Total of All Transactions with this Payee/Payer for This Schedule$33,722
MARKET RECOVERY PROJECT04/02/2020$6,768
Name and Address
(A)
PERFORMANCE CONTRACTING

6621 EAST MISSION
SPOKANE
WA
99212
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,400
Total Non-Itemized Transactions with this Payee/Payer$20,728
Total of All Transactions with this Payee/Payer for This Schedule$140,128
MARKET RECOVERY PROJECT09/04/2019$6,352
MARKET RECOVERY PROJECT08/06/2019$5,544
MARKET RECOVERY PROJECT02/03/2020$6,880
MARKET RECOVERY PROJECT05/12/2020$6,688
MARKET RECOVERY PROJECT12/06/2019$10,824
MARKET RECOVERY PROJECT04/02/2020$11,044
MARKET RECOVERY PROJECT10/08/2019$9,724
MARKET RECOVERY PROJECT09/04/2019$6,868
MARKET RECOVERY PROJECT04/02/2020$10,400
MARKET RECOVERY PROJECT11/07/2019$12,192
MARKET RECOVERY PROJECT07/02/2019$5,200
MARKET RECOVERY PROJECT03/13/2020$8,096
MARKET RECOVERY PROJECT04/02/2020$5,632
MARKET RECOVERY PROJECT07/02/2019$5,472
MARKET RECOVERY PROJECT01/08/2020$8,484
Name and Address
(A)
POE CONSTRUCTION

1519 W VALLEY HWY N
AUBURN
WA
98001
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,818
Total Non-Itemized Transactions with this Payee/Payer$27,202
Total of All Transactions with this Payee/Payer for This Schedule$76,020
MARKET RECOVERY PROJECT01/08/2020$13,778
MARKET RECOVERY PROJECT01/08/2020$5,600
MARKET RECOVERY PROJECT03/13/2020$6,152
MARKET RECOVERY PROJECT02/03/2020$8,432
MARKET RECOVERY PROJECT11/07/2019$7,428
MARKET RECOVERY PROJECT12/06/2019$7,428
Name and Address
(A)
PRECISION CONCRETE LLC

2118 RIVERSIDE DR
MOUNT VERNON
WA
98273
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
PRECISION STEEL & GYPSUM

274 N MAPLE GROVE RD
BOISE
ID
83704
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,667
Total Non-Itemized Transactions with this Payee/Payer$4,849
Total of All Transactions with this Payee/Payer for This Schedule$117,516
MARKET RECOVERY PROJECT06/04/2020$13,713
MARKET RECOVERY PROJECT11/07/2019$16,275
MARKET RECOVERY PROJECT05/12/2020$7,562
MARKET RECOVERY PROJECT02/03/2020$10,903
MARKET RECOVERY PROJECT01/08/2020$23,863
MARKET RECOVERY PROJECT11/07/2019$6,588
MARKET RECOVERY PROJECT03/13/2020$10,388
MARKET RECOVERY PROJECT12/06/2019$16,115
MARKET RECOVERY PROJECT03/13/2020$7,260
Name and Address
(A)
PROFESSIONAL MECHANICAL INC.
518

LEBANON
OR
97355
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Name and Address
(A)
ROSEBURG LABOR TEMPLE

742 SE ROBERTS
ROSEBURG
OR
97470
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
SCHUMACHER LEASING

2812 TERRACE HEIGHTS DR
YAKIMA
WA
98901
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
SESSLER INC,

4524 TACOMA AVE
SUMNER
WA
98390
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,869
MARKET RECOVERY PROJECT11/07/2019$22,470
MARKET RECOVERY PROJECT09/04/2019$8,106
MARKET RECOVERY PROJECT09/04/2019$7,707
MARKET RECOVERY PROJECT09/04/2019$10,451
MARKET RECOVERY PROJECT10/08/2019$9,135
Name and Address
(A)
SJE GRAPHICS LLC

626 MEDALLION PL E
PORT ORCHARD
WA
98366
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,703
Total Non-Itemized Transactions with this Payee/Payer$7,914
Total of All Transactions with this Payee/Payer for This Schedule$20,617
STEWARD AWARDS03/04/2020$12,703
Name and Address
(A)
SLETTEN CONSTRUCTION
2467

GREAT FALLS
MT
59403
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,768
Total Non-Itemized Transactions with this Payee/Payer$12,408
Total of All Transactions with this Payee/Payer for This Schedule$21,176
MARKET RECOVERY PROJECT06/04/2020$8,768
Name and Address
(A)
SR BALES CONSTRUCTION INC

1200 E 76TH AVE STE 1223
ANCHORAGE
AK
99518
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,228
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$107,188
MARKET RECOVERY PROJECT07/02/2019$5,998
MARKET RECOVERY PROJECT09/04/2019$6,099
MARKET RECOVERY PROJECT02/03/2020$10,656
MARKET RECOVERY PROJECT09/04/2019$8,634
MARKET RECOVERY PROJECT09/04/2019$5,458
MARKET RECOVERY PROJECT02/03/2020$9,744
MARKET RECOVERY PROJECT02/03/2020$11,622
MARKET RECOVERY PROJECT02/03/2020$7,609
MARKET RECOVERY PROJECT02/03/2020$14,208
MARKET RECOVERY PROJECT02/03/2020$5,327
MARKET RECOVERY PROJECT02/03/2020$5,661
MARKET RECOVERY PROJECT09/04/2019$7,212
Name and Address
(A)
SWINBURNSON ENTERPRISES

1057 BIRCH BAY LYNDEN RD
LYNDEN
WA
98264
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MARKET RECOVERY PROJECT05/12/2020$29,000
MARKET RECOVERY PROJECT06/04/2020$21,000
Name and Address
(A)
THE GRANT CO.
320

MOUNT ANGEL
OR
97362
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,453
Total Non-Itemized Transactions with this Payee/Payer$30,096
Total of All Transactions with this Payee/Payer for This Schedule$66,549
MARKET RECOVERY PROJECT09/04/2019$5,373
MARKET RECOVERY PROJECT12/06/2019$6,555
MARKET RECOVERY PROJECT09/04/2019$5,694
MARKET RECOVERY PROJECT10/08/2019$7,890
MARKET RECOVERY PROJECT11/07/2019$5,247
MARKET RECOVERY PROJECT08/06/2019$5,694
Name and Address
(A)
THE HARVER COMPANY

1000 SW COMMERCE CIRCLE
WILSONVILLE
OR
97070
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,115
Total Non-Itemized Transactions with this Payee/Payer$22,674
Total of All Transactions with this Payee/Payer for This Schedule$105,789
MARKET RECOVERY PROJECT12/06/2019$7,272
MARKET RECOVERY PROJECT09/04/2019$5,230
MARKET RECOVERY PROJECT09/04/2019$9,198
MARKET RECOVERY PROJECT10/08/2019$8,480
MARKET RECOVERY PROJECT09/04/2019$7,008
MARKET RECOVERY PROJECT10/08/2019$7,812
MARKET RECOVERY PROJECT11/07/2019$5,776
MARKET RECOVERY PROJECT11/07/2019$5,088
MARKET RECOVERY PROJECT12/06/2019$7,040
MARKET RECOVERY PROJECT04/02/2020$6,432
MARKET RECOVERY PROJECT09/04/2019$7,966
MARKET RECOVERY PROJECT09/04/2019$5,813
Name and Address
(A)
U.A. LOCAL UNION 262

1751 ANKA ST
JUNEAU
AK
99801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
UMPQUA VALLEY MILLWORK


ROSEBURG
OR
97470
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,470
Total Non-Itemized Transactions with this Payee/Payer$9,420
Total of All Transactions with this Payee/Payer for This Schedule$75,890
MARKET RECOVERY PROJECT04/02/2020$7,170
MARKET RECOVERY PROJECT05/12/2020$7,570
MARKET RECOVERY PROJECT09/04/2019$5,720
MARKET RECOVERY PROJECT10/08/2019$5,000
MARKET RECOVERY PROJECT03/13/2020$7,160
MARKET RECOVERY PROJECT12/06/2019$7,680
MARKET RECOVERY PROJECT06/04/2020$6,720
MARKET RECOVERY PROJECT01/08/2020$7,170
MARKET RECOVERY PROJECT02/03/2020$5,200
MARKET RECOVERY PROJECT09/04/2019$7,080
Name and Address
(A)
UNIMARK CONSTRUCTION

1221 4TH AVE
SEATTLE
WA
98101
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,995
Total of All Transactions with this Payee/Payer for This Schedule$21,995
Name and Address
(A)
VAN LOM CONCRETE
20039

PORTLAND
OR
97294
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,064
Total Non-Itemized Transactions with this Payee/Payer$12,320
Total of All Transactions with this Payee/Payer for This Schedule$31,384
MARKET RECOVERY03/13/2020$6,936
MARKET RECOVERY02/03/2020$5,696
MARKET RECOVERY05/12/2020$6,432
Name and Address
(A)
WENATCHEE LABOR TEMPLE

27 N CHELAN AVE
WENATCHEE
WA
98801
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,819
Total of All Transactions with this Payee/Payer for This Schedule$7,819
Name and Address
(A)
WESTERN PARTITIONS INC. - WILSONVILLE

26055 SW CANYON CREEK
WILSONVILLE
OR
97070
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,564
Total of All Transactions with this Payee/Payer for This Schedule$7,564
Name and Address
(A)
WHITAKER / ELLIS

7180 SW SANDBURG ST
TIGARD
OR
97223
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,858
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$20,106
MARKET RECOVERY PROJECT06/04/2020$13,858
Name and Address
(A)
WILCOX CONSTRUCTION INC.

234 5TH AVE S
EDMONDS
WA
98020
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,062
Total of All Transactions with this Payee/Payer for This Schedule$16,062
Name and Address
(A)
WILLIAMS GENERAL CONTRACTING INC

1170 CENTER POINT DR
HENDERSON
NV
89074
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,770
Total Non-Itemized Transactions with this Payee/Payer$13,880
Total of All Transactions with this Payee/Payer for This Schedule$58,650
MARKET RECOVERY PROJECT09/04/2019$13,360
MARKET RECOVERY PROJECT09/04/2019$12,820
MARKET RECOVERY PROJECT09/04/2019$9,850
MARKET RECOVERY PROJECT11/07/2019$8,740
Name and Address
(A)
ZAVALA CORPORATION

2870 NE HOGAN DR STE E
GRESHAM
OR
97030
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,110
Total Non-Itemized Transactions with this Payee/Payer$4,332
Total of All Transactions with this Payee/Payer for This Schedule$87,442
MARKET RECOVERY PROJECT09/04/2019$9,252
MARKET RECOVERY PROJECT05/12/2020$10,563
MARKET RECOVERY PROJECT06/04/2020$10,458
MARKET RECOVERY PROJECT02/03/2020$5,593
MARKET RECOVERY PROJECT12/06/2019$11,718
MARKET RECOVERY PROJECT03/13/2020$7,686
MARKET RECOVERY PROJECT11/07/2019$9,486
MARKET RECOVERY PROJECT04/02/2020$9,856
MARKET RECOVERY PROJECT01/08/2020$8,498
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-172

Name and Address
(A)
ALASKA AIR
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,103
Total of All Transactions with this Payee/Payer for This Schedule$21,103
Name and Address
(A)
BRIDGETOWN PRINTING

7810 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$5,208
Name and Address
(A)
DELTA AIR
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,552
Total of All Transactions with this Payee/Payer for This Schedule$6,552
Name and Address
(A)
GBAO

1701 K STREET NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
SURVEY RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,900
RESEARCH03/12/2020$13,900
Name and Address
(A)
JACK DEMPSEY
80223

PORTLAND
OR
97280
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
LOBBYIST07/02/2019$7,500
LOBBYIST08/29/2019$7,500
LOBBYIST12/30/2019$7,500
LOBBYIST01/28/2020$7,500
LOBBYIST12/09/2019$7,500
LOBBYIST10/29/2019$7,500
LOBBYIST03/04/2020$7,500
LOBBYIST10/03/2019$7,500
LOBBYIST08/02/2019$7,500
LOBBYIST03/31/2020$7,500
LOBBYIST05/05/2020$7,500
LOBBYIST06/02/2020$7,500
Name and Address
(A)
PACIFIC NW REGIONAL COUNCIL OF CARP SSF

25120 PACIFIC HIGHWAY S STE
KENT
WA
98032
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$395,000
POLITICAL CONTRIBUTION07/31/2019$20,000
POLITICAL CONTRIBUTION08/28/2019$75,000
POLITICAL CONTRIBUTION10/02/2019$50,000
POLITICAL CONTRIBUTION03/13/2020$250,000
Name and Address
(A)
PUBLISHER'S MAILING SERVICE

9126 E MARGINAL WAY S
SEATTLE
WA
98108
Type or Classification
(B)
MAILING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,558
Total Non-Itemized Transactions with this Payee/Payer$16,740
Total of All Transactions with this Payee/Payer for This Schedule$24,298
POSTAGE10/29/2019$7,558
Name and Address
(A)
STRATEGIES 360

1505 WESTLAKE N #1000
SEATTLE
WA
98109
Type or Classification
(B)
MEDIA CONSULTANT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,000
MEDIA CONSULTING09/10/2019$6,000
MEDIA CONSULTING10/03/2019$6,000
MEDIA CONSULTING11/04/2019$6,000
MEDIA CONSULTING12/09/2019$6,000
MEDIA CONSULTING02/17/2020$6,000
MEDIA CONSULTING02/19/2020$6,000
MEDIA CONSULTING03/04/2020$6,000
MEDIA CONSULTING03/13/2020$5,000
MEDIA CONSULTING04/07/2020$6,000
MEDIA CONSULTING04/28/2020$6,000
Name and Address
(A)
TRADE PRINTERY

317 S BENNETT ST
SEATTLE
WA
98108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,534
Total of All Transactions with this Payee/Payer for This Schedule$11,534
Name and Address
(A)
UNITED BROTHERHOOD OF CARP
843065

LOS ANGELES
CA
90084
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,705
PRINTING03/10/2020$8,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-172

Name and Address
(A)
CARPENTERS HELPING HANDS

212 CARPENTERS UNION WY
LAS VEGAS
NV
89119
Type or Classification
(B)
CHARITABLE 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
CHARITABLE DONATION11/05/2019$10,000
Name and Address
(A)
FAMILY OF DANIEL GARCIA

611 S 17TH AVE
YAKIMA
WA
98902
Type or Classification
(B)
FAMILY OF MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,954
Total Non-Itemized Transactions with this Payee/Payer$969
Total of All Transactions with this Payee/Payer for This Schedule$6,923
CHARITABLE DONATION02/27/2020$5,954
Name and Address
(A)
OLYMPIA TOY RUN COALITION
7129

OLYMPIA
WA
98507
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION10/11/2019$5,000
Name and Address
(A)
PNWRCC SCHOLARSHIP FUND

25120 PACIFIC HWY S
KENT
WA
98032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CHARITABLE DONATION07/30/2019$12,000
Name and Address
(A)
WA CLUB CHARITY GROUP CLASSIC

190 W EATON ST STE 104
EDMONDS
WA
98020
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CHARITABLE DONATION02/27/2020$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-172

Name and Address
(A)
ABM JANITORIAL SERVICES (KENT)
74008829

CHICAGO
IL
60674
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,803
Total of All Transactions with this Payee/Payer for This Schedule$50,803
Name and Address
(A)
ACCO ENGINEERED SYSTEMS
647860

LOS ANGELES
CA
90084
Type or Classification
(B)
HVAC MAINTENANCE/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,621
Total of All Transactions with this Payee/Payer for This Schedule$11,621
Name and Address
(A)
ALASKA BUSINESS PUBLISHING CO

501 W NORTHERN LIGHTS
ANCHORAGE
AK
99503
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,480
Total of All Transactions with this Payee/Payer for This Schedule$11,480
Name and Address
(A)
ALASKA COMMUNICATIONS SYSTEMS
196666

ANCHORAGE
AK
99519
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,665
Total of All Transactions with this Payee/Payer for This Schedule$12,665
Name and Address
(A)
ALBERTO'S CLEANING EXPRESS LLC

15000 SW FARMINGTON RD
BEAVERTON
OR
97007
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
ALL HANDS RAISED

2069 NE HOYT ST
PORTLAND
OR
97232
Type or Classification
(B)
EDUCATIONAL 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
SPONSORSHIP01/28/2020$10,000
Name and Address
(A)
ARAMARK
101179

PASADENA
CA
91189
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Name and Address
(A)
ARAMARK REFRESHMENT SERVICES
734677

DALLAS
TX
75373
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$6,898
Name and Address
(A)
ARTKORE PRINT GROUP

6035 HARRISON DR #3
LAS VEGAS
NV
89120
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,616
PROMOTIONAL05/05/2020$54,188
PROMOTIONAL03/31/2020$39,980
PROMOTIONAL04/14/2020$28,448
Name and Address
(A)
BIDCLERK
207121

DALLAS
TX
75320
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
SUBSCRIPTION09/10/2019$5,650
Name and Address
(A)
BUSINESS COMPUTER TECHNICIANS

651 STRANDER BLVD
TUKWILA
WA
98188
Type or Classification
(B)
IT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,180
IT SERVICES07/23/2019$7,539
IT SERVICES01/28/2020$7,860
IT SERVICES10/22/2019$7,317
IT SERVICES11/19/2019$7,269
IT SERVICES08/20/2019$7,223
IT SERVICES12/17/2019$6,321
IT SERVICES04/21/2020$7,687
IT SERVICES09/20/2019$8,071
IT SERVICES03/17/2020$6,605
IT SERVICES06/23/2020$7,955
IT SERVICES02/25/2020$9,709
IT SERVICES05/28/2020$10,624
Name and Address
(A)
CAPITOL CITY PRESS

2975 37TH AVE SW
TUMWATER
WA
98512
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,564
PRINTING08/27/2019$21,564
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 1017

1636 E BURNSIDE ST
PORTLAND
OR
97214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,743
Total of All Transactions with this Payee/Payer for This Schedule$7,743
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 1136
956

KETTLE FALLS
WA
99141
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,965
Total of All Transactions with this Payee/Payer for This Schedule$43,965
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 151

5216 DOON WAY
ANACORTES
WA
98221
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,092
Total of All Transactions with this Payee/Payer for This Schedule$14,092
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2058

846 N BANK RD
ROSEBURG
OR
97470
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,316
Total of All Transactions with this Payee/Payer for This Schedule$23,316
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2197
1038

CENTRALIA
WA
98531
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,665
Total of All Transactions with this Payee/Payer for This Schedule$13,665
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2750
266

SPRINGFIELD
OR
97477
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,144
Total Non-Itemized Transactions with this Payee/Payer$4,470
Total of All Transactions with this Payee/Payer for This Schedule$69,614
DUES REFUND04/20/2020$5,282
DUES REFUND09/19/2019$6,478
DUES REFUND07/24/2019$5,163
DUES REFUND08/14/2019$6,444
DUES REFUND03/06/2020$5,735
DUES REFUND12/11/2019$6,097
DUES REFUND10/16/2019$5,236
DUES REFUND11/12/2019$5,956
DUES REFUND05/14/2020$5,489
DUES REFUND02/07/2020$5,942
DUES REFUND01/14/2020$7,322
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2761
61

MCCLEARY
WA
98557
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,699
Total Non-Itemized Transactions with this Payee/Payer$4,410
Total of All Transactions with this Payee/Payer for This Schedule$74,109
DUES REFUND10/16/2019$5,433
DUES REFUND12/11/2019$6,400
DUES REFUND02/07/2020$6,113
DUES REFUND09/19/2019$6,162
DUES REFUND05/14/2020$5,746
DUES REFUND07/24/2019$5,871
DUES REFUND11/12/2019$8,012
DUES REFUND03/06/2020$6,235
DUES REFUND08/14/2019$7,136
DUES REFUND01/14/2020$6,275
DUES REFUND04/20/2020$6,316
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2767
158

MORTON
WA
98356
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,838
Total of All Transactions with this Payee/Payer for This Schedule$19,838
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2780
264

ELGIN
OR
97827
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,157
Total of All Transactions with this Payee/Payer for This Schedule$30,157
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2784
518

COQUILLE
OR
97423
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,529
DUES REFUND04/20/2020$49,506
DUES REFUND07/24/2019$12,899
DUES REFUND05/14/2020$12,486
DUES REFUND10/16/2019$14,452
DUES REFUND09/19/2019$7,603
DUES REFUND06/16/2020$15,755
DUES REFUND12/11/2019$11,376
DUES REFUND01/14/2020$12,986
DUES REFUND11/12/2019$12,466
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2851
925

LA GRANDE
OR
97850
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,681
Total of All Transactions with this Payee/Payer for This Schedule$27,681
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2949

742 SE ROBERTS AVE
ROSEBURG
OR
97470
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$257,248
DUES REFUND05/14/2020$86,973
DUES REFUND10/16/2019$23,659
DUES REFUND01/14/2020$21,883
DUES REFUND11/12/2019$22,759
DUES REFUND04/20/2020$20,232
DUES REFUND06/16/2020$19,886
DUES REFUND09/19/2019$9,016
DUES REFUND07/24/2019$24,255
DUES REFUND03/06/2020$8,987
DUES REFUND12/11/2019$19,598
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 3091

2486 HAIG ST
EUGENE
OR
97402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$6,783
Name and Address
(A)
CARPENTERS LOCAL NO. 635

965 S INDUSTRY WAY
MERIDIAN
ID
83642
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,909
Total of All Transactions with this Payee/Payer for This Schedule$53,909
Name and Address
(A)
CARPENTERS LOCAL NO. 808
51160

IDAHO FALLS
ID
83405
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,275
Total Non-Itemized Transactions with this Payee/Payer$41,625
Total of All Transactions with this Payee/Payer for This Schedule$56,900
DUES REBATE08/15/2019$5,100
DUES REBATE09/18/2019$5,000
DUES REBATE07/17/2019$5,175
Name and Address
(A)
CARPENTERS LOCAL NO. 816

231 BURNETT AVE NE
RENTON
WA
98057
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,273
DUES REBATE07/17/2019$16,000
DUES REBATE03/13/2020$13,760
DUES REBATE02/18/2020$13,728
DUES REBATE12/16/2019$13,984
DUES REBATE04/23/2020$14,770
DUES REBATE08/15/2019$15,744
DUES REBATE11/15/2019$14,880
DUES REBATE05/19/2020$14,455
DUES REBATE10/16/2019$15,136
DUES REBATE09/18/2019$15,776
DUES REBATE01/15/2020$13,760
DUES REBATE06/16/2020$14,280
Name and Address
(A)
CARPENTERS LOCAL UNION 271

2101 W 10TH AVE STE E
EUGENE
OR
97402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,065
Total of All Transactions with this Payee/Payer for This Schedule$45,065
Name and Address
(A)
CARPENTERS LOCAL UNION NO 1243

25 TIMBERLAND DR
FAIRBANKS
AK
99701
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,697
Total Non-Itemized Transactions with this Payee/Payer$14,889
Total of All Transactions with this Payee/Payer for This Schedule$61,586
DUES REBATE01/15/2020$5,187
DUES REBATE07/17/2019$5,418
DUES REBATE11/15/2019$5,100
DUES REBATE08/15/2019$5,313
DUES REBATE03/13/2020$5,082
DUES REBATE12/16/2019$5,040
DUES REBATE09/18/2019$5,313
DUES REBATE10/16/2019$5,120
DUES REBATE02/18/2020$5,124
Name and Address
(A)
CARPENTERS LOCAL UNION NO 129

1222 CARPENTER RD SE
LACEY
WA
98503
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,698
DUES REBATE06/16/2020$8,176
DUES REBATE11/15/2019$10,808
DUES REBATE08/15/2019$10,549
DUES REBATE04/23/2020$10,171
DUES REBATE10/16/2019$10,990
DUES REBATE03/13/2020$10,171
DUES REBATE07/17/2019$10,815
DUES REBATE09/18/2019$10,773
DUES REBATE05/19/2020$10,269
DUES REBATE02/18/2020$10,381
DUES REBATE12/16/2019$10,633
DUES REBATE01/15/2020$10,962
Name and Address
(A)
CARPENTERS LOCAL UNION NO 30

231 BURNETT AVE N
RENTON
WA
98057
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,590
Total Non-Itemized Transactions with this Payee/Payer$23,428
Total of All Transactions with this Payee/Payer for This Schedule$60,018
DUES REBATE12/16/2019$5,052
DUES REBATE09/18/2019$5,156
DUES REBATE07/17/2019$5,294
DUES REBATE10/16/2019$5,308
DUES REBATE01/15/2020$5,332
DUES REBATE08/15/2019$5,144
DUES REBATE11/15/2019$5,304
Name and Address
(A)
CARPENTERS LOCAL UNION NO 59

127 EAST AUGUSTA AVE
SPOKANE
WA
99207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,998
Total of All Transactions with this Payee/Payer for This Schedule$20,998
Name and Address
(A)
CARPENTERS LOCAL UNION NO 70

401 E HICKOX RD
MOUNT VERNON
WA
98273
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,220
Total of All Transactions with this Payee/Payer for This Schedule$38,220
Name and Address
(A)
CARPENTERS LOCAL UNION NO. 82

300 15TH ST S #1
GREAT FALLS
MT
59405
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,136
DUES REBATE07/17/2019$8,848
DUES REBATE04/23/2020$6,944
DUES REBATE06/16/2020$5,600
DUES REBATE10/16/2019$7,868
DUES REBATE05/19/2020$6,496
DUES REBATE12/16/2019$7,728
DUES REBATE03/13/2020$5,460
DUES REBATE08/15/2019$8,344
DUES REBATE11/15/2019$7,812
DUES REBATE02/18/2020$7,644
DUES REBATE09/18/2019$7,980
DUES REBATE01/15/2020$6,412
Name and Address
(A)
CENTURY LINK
91155

SEATTLE
WA
98111
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,099
Total of All Transactions with this Payee/Payer for This Schedule$54,099
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,096
Total of All Transactions with this Payee/Payer for This Schedule$11,096
Name and Address
(A)
CISION US, INC.
417215

BOSTON
MA
02241
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,260
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$11,660
PUBLIC RELATIONS04/21/2020$7,260
Name and Address
(A)
CITY OF TUKWILA

6300 SOUTHCENTER BLVD
TUKWILA
WA
98188
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,293
Total Non-Itemized Transactions with this Payee/Payer$714
Total of All Transactions with this Payee/Payer for This Schedule$8,007
CITY FEES02/19/2020$7,293
Name and Address
(A)
COLOR GRAPHICS

2540 CRITES ST SW
OLYMPIA
WA
98512
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,493
Total Non-Itemized Transactions with this Payee/Payer$3,860
Total of All Transactions with this Payee/Payer for This Schedule$10,353
PROMOTIONAL05/28/2020$6,493
Name and Address
(A)
COMCAST
60533

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,163
Total of All Transactions with this Payee/Payer for This Schedule$23,163
Name and Address
(A)
COMMERCIAL DUE DILIGENCE
677858

DALLAS
TX
75267
Type or Classification
(B)
DUE DILIGENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
DUE DELEGENCE FEE10/11/2019$6,200
Name and Address
(A)
CONSTRUCTING HOPE

405 NE CHURCH ST
PORTLAND
OR
97211
Type or Classification
(B)
TRAINING PROGRAM
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
SPONSORSHIP11/04/2019$10,000
Name and Address
(A)
COUNCIL FOR TRIBAL EMPLOYMENT
1629

VERADALE
WA
99037
Type or Classification
(B)
TRIBAL COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
SPONSORSHIP07/02/2019$5,000
Name and Address
(A)
D & F PLUMBING

4636 N ALBINA AVE
PORTLAND
OR
97217
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
DELL MARKETING L.P.
802816

CHICAGO
IL
60680
Type or Classification
(B)
COMPUTER AND COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,193
Total Non-Itemized Transactions with this Payee/Payer$17,426
Total of All Transactions with this Payee/Payer for This Schedule$24,619
OFFICE SUPPLIES08/20/2019$7,193
Name and Address
(A)
DON A. CURTIS & ASSOCIATES
7359

COVINGTON
WA
98042
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$20,747
Total of All Transactions with this Payee/Payer for This Schedule$62,747
ACCOUNTING & AUDIT SERVICES03/12/2020$17,000
ACCOUNTING & AUDIT SERVICES09/24/2019$25,000
Name and Address
(A)
EJM CONSULTANTS, INC

13810 CALLE DE LOS PINOS
LAKE ELSINORE
CA
92530
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,608
Total Non-Itemized Transactions with this Payee/Payer$7,849
Total of All Transactions with this Payee/Payer for This Schedule$25,457
CONSULTING FEE03/24/2020$10,862
CONSULTING FEE06/25/2020$6,746
Name and Address
(A)
EUGENE WATER & ELECTRIC BOARD
35192

SEATTLE
WA
98124
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
EXPENSEWATCH, INC
780831

PHILADELPHIA
PA
19178
Type or Classification
(B)
IT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,483
Total of All Transactions with this Payee/Payer for This Schedule$17,483
Name and Address
(A)
HENTSCHELL & ASSOCIATES, INC.

1436 S UNION AVE
TACOMA
WA
98405
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,452
Total Non-Itemized Transactions with this Payee/Payer$3,786
Total of All Transactions with this Payee/Payer for This Schedule$131,238
INSURANCE PREMIUM10/16/2019$5,330
INSURANCE PREMIUM10/16/2019$91,753
INSURANCE PREMIUM10/22/2019$7,558
INSURANCE PREMIUM10/22/2019$7,811
INSURANCE PREMIUM10/22/2019$15,000
Name and Address
(A)
HUSTLE INC
24862

PASADENA
CA
91185
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
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
PUBLIC RELATIONS06/09/2020$10,000
Name and Address
(A)
INTERIOR / EXTERIOR LOCAL 146

276 WARNER-MILNE RD
OREGON CITY
OR
97045
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,006
DUES REBATE12/16/2019$8,370
DUES REBATE04/23/2020$10,218
DUES REBATE09/18/2019$10,764
DUES REBATE03/13/2020$10,254
DUES REBATE05/19/2020$10,170
DUES REBATE08/15/2019$9,792
DUES REBATE06/16/2020$9,636
DUES REBATE02/18/2020$9,683
DUES REBATE01/15/2020$10,213
DUES REBATE07/17/2019$10,134
DUES REBATE11/15/2019$8,647
DUES REBATE10/16/2019$9,125
Name and Address
(A)
INTERIOR / EXTERIOR LOCAL 41

231 BURNETT AVE N
RENTON
WA
98057
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,858
DUES REBATE12/16/2019$9,361
DUES REBATE03/13/2020$8,788
DUES REBATE05/19/2020$9,352
DUES REBATE08/15/2019$12,110
DUES REBATE09/18/2019$12,040
DUES REBATE07/17/2019$12,480
DUES REBATE01/15/2020$9,200
DUES REBATE02/18/2020$8,880
DUES REBATE10/16/2019$9,809
DUES REBATE04/23/2020$8,948
DUES REBATE11/15/2019$9,690
DUES REBATE06/16/2020$7,200
Name and Address
(A)
JOURNAL OF BUSINESS

429 E THIRD AVE
SPOKANE
WA
99202
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
KENNEDY GRAPHICS, INC.

1131 SE CENTURY DR
LEES SUMMIT
MO
64081
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,973
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$16,421
PROMOTIONAL02/06/2020$8,973
Name and Address
(A)
KOMO-AM


DALLAS
TX
75320
Type or Classification
(B)
MEDIA SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
RADIO ADVERTISING04/02/2020$5,000
RADIO ADVERTISING06/09/2020$5,000
RADIO ADVERTISING06/09/2020$5,000
RADIO ADVERTISING05/05/2020$5,000
RADIO ADVERTISING04/02/2020$5,000
RADIO ADVERTISING05/05/2020$5,000
Name and Address
(A)
LARA MEDIA SERVICES LLC

2156 NE BROADWAY ST
PORTLAND
OR
97232
Type or Classification
(B)
MEDIA SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
SPONSORSHIP07/23/2019$8,000
Name and Address
(A)
LATINO CIVIC ALLIANCE

1037 NE 65TH ST STE 194
SEATTLE
WA
98115
Type or Classification
(B)
PROMOTIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP01/14/2020$5,000
Name and Address
(A)
LES SCHWAB

25101 PACIFIC HWY S
KENT
WA
98089
Type or Classification
(B)
AUTO REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,802
Total of All Transactions with this Payee/Payer for This Schedule$9,802
Name and Address
(A)
LEXIS NEXIS
733106

DALLAS
TX
75373
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,537
Total of All Transactions with this Payee/Payer for This Schedule$6,537
Name and Address
(A)
LIBERTY MUTUAL
91013

CHICAGO
IL
60680
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$49,597
Total of All Transactions with this Payee/Payer for This Schedule$240,828
INSURANCE PREMIUM10/08/2019$14,194
INSURANCE PREMIUM04/28/2020$15,749
INSURANCE PREMIUM09/24/2019$14,207
INSURANCE PREMIUM03/24/2020$16,035
INSURANCE PREMIUM02/25/2020$15,869
INSURANCE PREMIUM11/19/2019$15,161
INSURANCE PREMIUM05/28/2020$15,790
INSURANCE PREMIUM07/25/2019$13,141
INSURANCE PREMIUM06/25/2020$16,162
INSURANCE PREMIUM01/28/2020$16,775
INSURANCE PREMIUM12/30/2019$16,442
INSURANCE PREMIUM12/30/2019$7,970
INSURANCE PREMIUM08/20/2019$13,736
Name and Address
(A)
LPS ASSOCIATES LLC

716 DEKALB PIKE STE 123
BLUE BELL
PA
19422
Type or Classification
(B)
VIDEO CONFERENCING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,957
Total Non-Itemized Transactions with this Payee/Payer$4,596
Total of All Transactions with this Payee/Payer for This Schedule$35,553
COMPUTER SUPPORT12/03/2019$30,957
Name and Address
(A)
MCGRANAHAN ARCHITECTS

2111 PACIFIC STE 100
TACOMA
WA
98402
Type or Classification
(B)
ARCHITECT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,620
Total of All Transactions with this Payee/Payer for This Schedule$10,620
ARCHITECT FEE02/04/2020$6,000
Name and Address
(A)
MILLWRIGHTS LOCAL UNION NO 96

515 N NEEL STREET
KENNEWICK
WA
99336
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,675
Total Non-Itemized Transactions with this Payee/Payer$8,837
Total of All Transactions with this Payee/Payer for This Schedule$98,512
DUES REBATE02/18/2020$5,127
DUES REBATE02/19/2020$5,127
DUES REBATE09/10/2019$6,409
DUES REBATE10/11/2019$5,127
DUES REBATE05/19/2020$5,127
DUES REBATE11/15/2019$5,127
DUES REBATE01/16/2020$5,127
DUES REBATE12/09/2019$6,409
DUES REBATE11/08/2019$5,127
DUES REBATE01/15/2020$6,409
DUES REBATE08/15/2019$5,127
DUES REBATE06/16/2020$6,409
DUES REBATE04/21/2020$5,127
DUES REBATE03/12/2020$6,409
DUES REBATE07/17/2019$6,360
DUES REBATE07/09/2019$5,127
Name and Address
(A)
MORGAN STANLEY

601 UNION STREET
SEATTLE
WA
98101
Type or Classification
(B)
INVESTMENT MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,356
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$157,915
INVESTMENT MANAGER FEE07/15/2019$18,532
INVESTMENT MANAGER FEE07/15/2019$28,810
INVESTMENT MANAGER FEE10/14/2019$15,599
INVESTMENT MANAGER FEE10/14/2019$21,060
INVESTMENT MANAGER FEE01/08/2020$5,500
INVESTMENT MANAGER FEE01/08/2020$7,407
INVESTMENT MANAGER FEE02/04/2020$5,131
INVESTMENT MANAGER FEE02/07/2020$6,896
INVESTMENT MANAGER FEE03/06/2020$5,263
INVESTMENT MANAGER FEE03/06/2020$7,083
INVESTMENT MANAGER FEE04/07/2020$6,191
INVESTMENT MANAGER FEE05/07/2020$5,090
INVESTMENT MANAGER FEE05/07/2020$6,846
INVESTMENT MANAGER FEE06/05/2020$5,107
INVESTMENT MANAGER FEE06/05/2020$6,841
Name and Address
(A)
NATIONAL CONSTRUCTION RENTALS
841461

LOS ANGELES
CA
90084
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
NORTHWEST LANDSCAPE SERVICES
102180

PASADENA
CA
91189
Type or Classification
(B)
LANDSCAPE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,905
Total Non-Itemized Transactions with this Payee/Payer$2,612
Total of All Transactions with this Payee/Payer for This Schedule$10,517
LANDSCAPE MAINTENANCE09/10/2019$7,905
Name and Address
(A)
NORTHWEST PRINT, INC.
3137

PORTLAND
OR
97208
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
NWNCA

25120 PACIFIC HWY S
KENT
WA
98032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
OREGON TRADES WOMEN

454 SE 187TH AVE
PORTLAND
OR
97233
Type or Classification
(B)
TRAINING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SPONSORSHIP08/13/2019$5,000
PUBLIC RELATIONS03/12/2020$7,000
Name and Address
(A)
PACIFIC NORTHWEST CARPENTERS TOY DRIVE

25120 PACIFIC HWY S
KENT
WA
98032
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,492
Total of All Transactions with this Payee/Payer for This Schedule$18,492
CONTRIBUTION11/26/2019$15,000
Name and Address
(A)
PACIFIC NW CARPENTERS INSTITUTE

4222 NE 158TH AVE
PORTLAND
OR
97230
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
SPONSORSHIP03/10/2020$5,000
Name and Address
(A)
PBDG
610

HUBBARD
OR
97032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
PCUN

300 YOUNG ST
WOODBURN
OR
97071
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP08/13/2019$5,000
Name and Address
(A)
PILEDRIVER & DIVERS LOCAL 2520

825 E 8TH AVE STE 6
ANCHORAGE
AK
99501
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,744
Total Non-Itemized Transactions with this Payee/Payer$4,995
Total of All Transactions with this Payee/Payer for This Schedule$80,739
DUES REBATE12/16/2019$6,678
DUES REBATE11/15/2019$6,804
DUES REBATE08/15/2019$6,552
DUES REBATE03/13/2020$6,552
DUES REBATE07/17/2019$6,552
DUES REBATE02/18/2020$6,552
DUES REBATE09/18/2019$6,720
DUES REBATE10/16/2019$6,678
DUES REBATE01/15/2020$6,636
DUES REBATE06/16/2020$7,110
DUES REBATE04/23/2020$8,910
Name and Address
(A)
PILEDRIVERS LOCAL NO. 196

4695 PACIFIC HWY E
FIFE
WA
98424
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,129
Total Non-Itemized Transactions with this Payee/Payer$4,903
Total of All Transactions with this Payee/Payer for This Schedule$100,032
DUES REBATE02/18/2020$7,774
DUES REBATE03/13/2020$8,138
DUES REBATE07/17/2019$7,306
DUES REBATE12/16/2019$7,488
DUES REBATE11/15/2019$8,242
DUES REBATE06/16/2020$6,744
DUES REBATE09/18/2019$7,787
DUES REBATE08/15/2019$7,579
DUES REBATE04/23/2020$8,523
DUES REBATE01/15/2020$8,957
DUES REBATE10/16/2019$7,969
DUES REBATE05/19/2020$8,622
Name and Address
(A)
PILOT STRATEGIES LIMITED LLC

680 34TH AVE NW
SALEM
OR
97304
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,725
PUBLIC RELATIONS11/04/2019$17,217
PUBLIC RELATIONS03/04/2020$12,508
PUBLIC RELATIONS12/09/2019$12,000
PUBLIC RELATIONS04/02/2020$12,000
PUBLIC RELATIONS03/10/2020$12,000
PUBLIC RELATIONS01/07/2020$12,000
Name and Address
(A)
PITNEY BOWES
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT LEASING AND MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,995
Total of All Transactions with this Payee/Payer for This Schedule$12,995
Name and Address
(A)
PR NEWSWIRE ASSOCIATION LLC
5897

NEW YORK
NY
10087
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
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
PUBLIC RELATIONS11/06/2019$6,000
Name and Address
(A)
PRIMAL SCREENS SCREEN PRINTING

1127 SE 10TH AVE #160
PORTLAND
OR
97214
Type or Classification
(B)
PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,105
Total Non-Itemized Transactions with this Payee/Payer$11,211
Total of All Transactions with this Payee/Payer for This Schedule$16,316
PROMOTIONAL11/13/2019$5,105
Name and Address
(A)
PUBLIC STORAGE

23439 PACIFIC HWY S
KENT
WA
98032
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,970
Total of All Transactions with this Payee/Payer for This Schedule$8,970
Name and Address
(A)
PUBLISHER'S MAILING SERVICE

9126 E MARGINAL WAY S
SEATTLE
WA
98108
Type or Classification
(B)
MAILING SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,199
Total Non-Itemized Transactions with this Payee/Payer$6,884
Total of All Transactions with this Payee/Payer for This Schedule$15,083
MAILING SERVICES02/25/2020$8,199
Name and Address
(A)
PUGET SOUND ENERGY
91269

BELLEVUE
WA
98009
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,298
Total of All Transactions with this Payee/Payer for This Schedule$41,298
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,130
Total Non-Itemized Transactions with this Payee/Payer$12,236
Total of All Transactions with this Payee/Payer for This Schedule$21,366
POSTAGE09/12/2019$9,130
Name and Address
(A)
R.P.S. CARPET CLEANING, LLC
11833

OLYMPIA
WA
98508
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,973
Total of All Transactions with this Payee/Payer for This Schedule$11,973
Name and Address
(A)
REPUBLIC SERVICES
78829

PHOENIX
AZ
85062
Type or Classification
(B)
TRASH HAULING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,873
Total of All Transactions with this Payee/Payer for This Schedule$5,873
Name and Address
(A)
REVOLUTION MESSAGING INC.
356

SHARPSBURG
MD
21782
Type or Classification
(B)
MEDIA SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,978
Total of All Transactions with this Payee/Payer for This Schedule$11,978
Name and Address
(A)
ROOT SPORTS

5059 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
MEDIA SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
SERVICE MASTER BUILDING SERV
1213

CLACKAMAS
OR
97015
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,147
Total of All Transactions with this Payee/Payer for This Schedule$17,147
Name and Address
(A)
SJE GRAPHICS LLC

626 MEDALLION PL E
PORT ORCHARD
WA
98366
Type or Classification
(B)
PROMOTIONAL ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,563
Total Non-Itemized Transactions with this Payee/Payer$24,595
Total of All Transactions with this Payee/Payer for This Schedule$135,158
PROMOTIONAL01/14/2020$13,000
PROMOTIONAL11/04/2019$5,093
PROMOTIONAL10/08/2019$6,383
PROMOTIONAL08/15/2019$10,545
PROMOTIONAL07/30/2019$17,873
PROMOTIONAL07/16/2019$6,693
PROMOTIONAL07/09/2019$5,009
PROMOTIONAL03/24/2020$6,960
PROMOTIONAL02/04/2020$22,016
PROMOTIONAL01/23/2020$16,991
Name and Address
(A)
SPARK DESIGN LLC

5401 CORDOVA ST STE 301
ANCHORAGE
AK
99518
Type or Classification
(B)
ARCHITECT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,602
DESIGN SERVICES12/30/2019$33,602
Name and Address
(A)
SR BALES CONSTRUCTION INC

1200 E 76TH AVE STE 1223
ANCHORAGE
AK
99518
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,399
LAND WORK - ANCHORAGE09/26/2019$178,399
Name and Address
(A)
STAPLES ADVANTAGE
105638

ATLANTA
GA
30348
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,905
Total Non-Itemized Transactions with this Payee/Payer$23,404
Total of All Transactions with this Payee/Payer for This Schedule$37,309
OFFICE SUPPLIES03/10/2020$6,756
OFFICE SUPPLIES12/12/2019$7,149
Name and Address
(A)
STRATEGIES 360

1505 WESTLAKE N #1000
SEATTLE
WA
98109
Type or Classification
(B)
MEDIA SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PUBLIC RELATIONS07/02/2019$6,000
PUBLIC RELATIONS08/02/2019$6,000
Name and Address
(A)
TAHOE INTERACTIVE SYSTEMS
820

WESTERVILLE
OH
43086
Type or Classification
(B)
SOFTWARE SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,961
IT MAINTENANCE SERVICES02/11/2020$12,594
IT MAINTENANCE SERVICES06/09/2020$13,281
IT MAINTENANCE SERVICES05/07/2020$13,952
IT MAINTENANCE SERVICES03/10/2020$13,132
IT MAINTENANCE SERVICES01/08/2020$9,671
IT MAINTENANCE SERVICES07/11/2019$13,525
IT MAINTENANCE SERVICES08/07/2019$13,816
IT MAINTENANCE SERVICES09/12/2019$21,157
IT MAINTENANCE SERVICES10/09/2019$6,150
IT MAINTENANCE SERVICES11/08/2019$11,294
IT MAINTENANCE SERVICES12/12/2019$11,390
IT MAINTENANCE SERVICES04/14/2020$10,999
Name and Address
(A)
TERRACON CONSULTANTS INC
959673

SAINT LOUIS
MO
63195
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
CONSULTING FEE08/06/2019$6,250
Name and Address
(A)
TEUFEL NURSERY INC.

7431 EVERGREEN PARKWAY
HILLSBORO
OR
97124
Type or Classification
(B)
MAINTENANCE SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,169
Total of All Transactions with this Payee/Payer for This Schedule$10,169
Name and Address
(A)
THE SKANNER NEWS GROUP
5455

PORTLAND
OR
97228
Type or Classification
(B)
MEDIA SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
THOMAS ARCHITECTURE STUDIOS

525 COLUMBIA ST SW
OLYMPIA
WA
98501
Type or Classification
(B)
ARCHITECT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$392,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$392,291
ARCHITECT FEES12/17/2019$40,327
ARCHITECT FEES03/24/2020$25,148
ARCHITECT FEES02/19/2020$61,390
ARCHITECT FEES04/14/2020$20,142
ARCHITECT FEES09/26/2019$23,090
ARCHITECT FEES09/03/2019$16,644
ARCHITECT FEES10/22/2019$21,574
ARCHITECT FEES08/02/2019$25,612
ARCHITECT FEES01/14/2020$67,365
ARCHITECT FEES12/19/2019$62,454
ARCHITECT FEES07/09/2019$12,994
ARCHITECT FEES05/19/2020$15,551
Name and Address
(A)
THYSSENKRUPP ELEVATOR
3796

CAROL STREAM
IL
60132
Type or Classification
(B)
ELEVATOR REPAIR AND MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,389
Total of All Transactions with this Payee/Payer for This Schedule$5,389
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
660831

DALLAS
TX
75266
Type or Classification
(B)
OFFICE EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,395
OFFICE EQUIPMENT LEASES07/11/2019$9,073
OFFICE EQUIPMENT LEASES08/12/2019$5,750
OFFICE EQUIPMENT LEASES01/08/2020$8,470
OFFICE EQUIPMENT LEASES05/19/2020$7,221
OFFICE EQUIPMENT LEASES06/16/2020$5,919
OFFICE EQUIPMENT LEASES03/12/2020$5,919
OFFICE EQUIPMENT LEASES09/12/2019$5,962
OFFICE EQUIPMENT LEASES02/17/2020$5,919
OFFICE EQUIPMENT LEASES10/09/2019$9,782
OFFICE EQUIPMENT LEASES12/17/2019$6,544
OFFICE EQUIPMENT LEASES11/13/2019$5,919
OFFICE EQUIPMENT LEASES04/14/2020$8,917
Name and Address
(A)
TRADE PRINTERY

317 S BENNETT ST
SEATTLE
WA
98108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,642
Total Non-Itemized Transactions with this Payee/Payer$61,465
Total of All Transactions with this Payee/Payer for This Schedule$67,107
PRINTING11/08/2019$5,642
Name and Address
(A)
TROTTER & MORTON (TCMS)

29755 SW BOONES FERRY RD
WILSONVILLE
OR
97070
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,476
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$10,712
BUILDING MAINTENANCE05/19/2020$5,476
Name and Address
(A)
UNION IMPACT

651 STRANDER BLVD STE 212
TUKWILA
WA
98188
Type or Classification
(B)
IT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,680
Total of All Transactions with this Payee/Payer for This Schedule$13,680
Name and Address
(A)
UNITED BROTHERHOOD OF CARP
843065

LOS ANGELES
CA
90084
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,462
Total Non-Itemized Transactions with this Payee/Payer$23,626
Total of All Transactions with this Payee/Payer for This Schedule$32,088
PUBLIC RELATIONS10/16/2019$8,462
Name and Address
(A)
UPLAND SOFTWARE INC
205921

DALLAS
TX
75320
Type or Classification
(B)
IT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,584
Total of All Transactions with this Payee/Payer for This Schedule$7,584
Name and Address
(A)
URBAN LEAGUE OF PORTLAND

10 N RUSSELL ST
PORTLAND
OR
97227
Type or Classification
(B)
ADVERTISING AND PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
SPONSORSHIP08/15/2019$10,000
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

SAINT LOUIS
MO
63179
Type or Classification
(B)
OFFICE EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,254
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Name and Address
(A)
VARSITY CONTRACTORS INC.

1575 HENTHORNE DR
MAUMEE
OH
43537
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,431
Total of All Transactions with this Payee/Payer for This Schedule$13,431
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,068
Total Non-Itemized Transactions with this Payee/Payer$137,804
Total of All Transactions with this Payee/Payer for This Schedule$142,872
TELEPHONE - CELL03/13/2020$5,068
Name and Address
(A)
WATERLEAF ARCHITECTURE

419 SW 11TH AVE STE 200
PORTLAND
OR
97205
Type or Classification
(B)
ARCHITECT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,213
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$11,545
ARCHITECT FEES03/10/2020$11,213
Name and Address
(A)
WORKSYSTEMS

1618 SW 1ST AVE STE 450
PORTLAND
OR
97201
Type or Classification
(B)
PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP10/09/2019$15,000
Name and Address
(A)
WRIGHT EXPRESS FSC
6293

CAROL STREAM
IL
60197
Type or Classification
(B)
FUEL CREDIT CARD PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,369
Total of All Transactions with this Payee/Payer for This Schedule$5,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-172

Name and Address
(A)
ACE OF ILLUSIONS

10633 34TH AVE SW
SEATTLE
WA
98146
Type or Classification
(B)
GUEST SPEAKERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
ACT 3 CATERING

15665 NELSON PLACE
TUKWILA
WA
98188
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,713
Total of All Transactions with this Payee/Payer for This Schedule$7,713
Name and Address
(A)
AIRBNB

888 BRANNAN ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Name and Address
(A)
ALASKA AIR
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$247,575
Total of All Transactions with this Payee/Payer for This Schedule$247,575
Name and Address
(A)
BEST WESTERN

2400 E MISSOURI AVE
PHOENIX
AZ
85016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,551
Total of All Transactions with this Payee/Payer for This Schedule$10,551
Name and Address
(A)
BRIDGEWORKS

1907 E WAYZATA BLVD
WAYZATA
MN
55391
Type or Classification
(B)
GUEST SPEAKERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,048
Total of All Transactions with this Payee/Payer for This Schedule$11,048
GUEST SPEAKER01/07/2020$5,000
GUEST SPEAKER02/06/2020$5,000
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2780
264

ELGIN
OR
97827
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,593
Total of All Transactions with this Payee/Payer for This Schedule$5,593
Name and Address
(A)
CARPENTERS INDUSTRIAL LOCAL 2949

742 SE ROBERTS AVE
ROSEBURG
OR
97470
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,694
Total of All Transactions with this Payee/Payer for This Schedule$8,694
Name and Address
(A)
CARPENTERS-EMPLOYERS APPRENT

20424 72ND AVE S
KENT
WA
98032
Type or Classification
(B)
MULTI-EMPLOYER TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,211
Total Non-Itemized Transactions with this Payee/Payer$2,953
Total of All Transactions with this Payee/Payer for This Schedule$8,164
TRAINING10/16/2019$5,211
Name and Address
(A)
CEDARBROOK LODGE

18525 36TH AVE S
SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,947
Total of All Transactions with this Payee/Payer for This Schedule$13,947
Name and Address
(A)
COMFORT INN

6811 EAST MAYO BLVD
PHOENIX
AZ
85054
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,578
Total of All Transactions with this Payee/Payer for This Schedule$16,578
Name and Address
(A)
DELTA AIR
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,352
Total of All Transactions with this Payee/Payer for This Schedule$14,352
Name and Address
(A)
DOUBLETREE HOTEL

18740 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,515
Total of All Transactions with this Payee/Payer for This Schedule$15,515
Name and Address
(A)
FRED PRYOR / CARREER TRACK
219468

KANSAS CITY
MO
64121
Type or Classification
(B)
TRAINING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
HAMPTON INN

1901 DEWAR DR
ROCK SPRINGS
WY
82901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,930
Total of All Transactions with this Payee/Payer for This Schedule$12,930
Name and Address
(A)
HILTON

17620 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,265
Total of All Transactions with this Payee/Payer for This Schedule$87,265
Name and Address
(A)
HILTON SEATTLE CONF CENTER

17620 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,790
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$164,160
DELEGATE MEETING03/13/2020$6,804
DELEGATE MEETING12/12/2019$33,142
DELEGATE MEETING12/12/2019$5,711
DELEGATE MEETING03/13/2020$65,873
DELEGATE MEETING03/13/2020$47,260
Name and Address
(A)
HILTON VANCOUVER

301 W 6TH ST
VANCOUVER
WA
98660
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,311
DELEGATE MEETING10/08/2019$8,743
DELEGATE MEETING10/08/2019$72,327
DELEGATE MEETING10/08/2019$6,241
Name and Address
(A)
HILTON VANCOUVER

301 W 6TH ST
VANCOUVER
WA
98660
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,922
Total of All Transactions with this Payee/Payer for This Schedule$16,922
Name and Address
(A)
HOMEWOOD SUITES

230 HIDDEN WELLS RD
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,332
Total of All Transactions with this Payee/Payer for This Schedule$5,332
Name and Address
(A)
HOTELS.COM

5400 LBJ FREEWAY STE 500
DALLAS
TX
75240
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,743
Total of All Transactions with this Payee/Payer for This Schedule$6,743
Name and Address
(A)
INN AT THE COMMONS

200 N RIVERSIDE AVE
MEDFORD
OR
97501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
MILLWRIGHT EMPLOYERS ASSOC

447 GEORGIA ST
VALLEJO
CA
94590
Type or Classification
(B)
EMPLOYER ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
MONTANA / WYOMING CARPENTERS JATC

780 CARTER DR
HELENA
MT
59601
Type or Classification
(B)
MULTI-EMPLOYER TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$101,100
TRAINING GRANT08/22/2019$100,000
Name and Address
(A)
PACIFIC NW CARPENTERS INSTITUTE

4222 NE 158TH AVE
PORTLAND
OR
97230
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,026
Total Non-Itemized Transactions with this Payee/Payer$12,653
Total of All Transactions with this Payee/Payer for This Schedule$33,679
TRAINING-AIRFARE08/29/2019$15,997
TRAINING-AIRFARE11/04/2019$5,029
Name and Address
(A)
RED LION HOTEL - SEATAC

18220 INTERNATIONAL BLVD S
SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
RED LION HOTEL - SEATAC

18220 INTERNATIONAL BLVD S
SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,897
Total of All Transactions with this Payee/Payer for This Schedule$13,897
Name and Address
(A)
SW REGIONAL COUNCIL OF CARP

533 S FREMONT AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,980
BUSINESS MEETING12/30/2019$7,980
Name and Address
(A)
UBC INTERNATIONAL TRAINING CNT
PO BOX 843065

LOS ANGELES
CA
90084
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,791
Total of All Transactions with this Payee/Payer for This Schedule$16,791
Name and Address
(A)
UNITED BROTHERHOOD OF CARP
PO BOX 843065

LOS ANGELES
CA
90084
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,303
Total Non-Itemized Transactions with this Payee/Payer$10,458
Total of All Transactions with this Payee/Payer for This Schedule$25,761
HOTEL ROOMS05/05/2020$9,856
HOTEL ROOMS03/10/2020$5,447
Name and Address
(A)
VRBO / HOMEAWAY

1011 W 5TH ST #300
AUSTIN
TX
78703
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,785
Total of All Transactions with this Payee/Payer for This Schedule$5,785
Name and Address
(A)
WESTERN DISTRICT ORGANIZING PROG

212 CARPENTERS UNION WY
LAS VEGAS
NV
89119
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,052
CONVENTION - UBC06/16/2020$25,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-172

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,545,378
PENSIONPENSION TRUST FUND$5,095,435
HEALTHHEALTH TRUST FUND$1,929,970
APPRENTICESHIPAPPRENTICESHIP TRUST FUND$166,657
PENSIONPENSION TRUST FUND$353,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-172


Question 10: CARPENTERS RETIREMENT TRUST OF WESTERN WASHINGTON EIN 91-6029051 PN 001 FORM 5500 FILED WITH THE U.S. DEPARTMENT OF LABOR CARPENTERS HEALTH TRUST OF WESTERN WASHINGTON EIN 91-6029049 PN 501 FORM 5500 FILED WITH THE U.S. DEPARTMENT OF LABOR CARPENTERS VACATION TRUST OF WESTERN WASHINGTON EIN 23-7160358 PN 501 FORM 5500 FILED WITH THE U.S. DEPARTMENT OF LABOR CARPENTERS APPRENTICESHIP TRUST OF WESTERN WASHINGTON EIN 23-7160357 FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE CARPENTERS OF WESTERN WASHINGTON INDIVIDUAL ACCOUNT PENSION PLAN EIN 91-1160641 PN 002 FORM 5500 FILED WITH THE U.S. DEPARTMENT OF LABOR ADDRESS FOR THE ABOVE SIXTH AND DENNY BUILDING SEATTLE WA 98121 OREGON-WASHINGTON CARPENTERS PENSION PLAN EIN 51-0677555 PN 001 FORM 5500 FILED WITH THE U.S. DEPARTMENT OF LABOR OREGON-WASHINGTON CARPENTERS HEALTH PLAN EIN 93-0643913 PN 501 FORM 5500 FILED WITH THE U.S. DEPARTMENT OF LABOR OREGON-WASHINGTON CARPENTERS VACATION PLAN EIN 93-6049213 PN 501 FORM 5500 FILED WITH THE U.S. DEPARTMENT OF LABOR OREGON-WASHINGTON CARPENTERS 401(k) PLAN EIN 93-1244138 PN 001 ADDRESS FOR THE ABOVE 541 20TH AVE STE 108 PORTLAND OR 97232

Question 11(a):

Question 11(a): THE REGIONAL COUNCIL HAS A SEPARATE SEGREGATED FUND TO PAY POLITICAL CONTRIBUTIONS WHICH ACTIVITY IS REPORTED TO FEDERAL AND STATE AGENCIES EIN 90-0049259

Question 11(b):

Question 11(b): CARPENTERS BUILDING ASSOCIATION OF SPOKANE 127 AUGUSTA AVE STE 103 SPOKANE WA 99207 FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE THE AUDIT OF THE FINANCIAL STATEMENTS IS ATTACHED TO THIS REPORT

Question 12: AUDIT OF THE FINANCIAL STATEMENTS COMPLETED BY DON A CURTIS & ASSOCIATES PLLC FOR THE YEAR ENDED JUNE 30, 2020

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row4:

Schedule 13, Row4:DISABLED MEMBERS PAY REDUCED DUES

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:HONORARY MEMBERS DO NOT PAY DUES

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:CONTRACTOR MEMBERS PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:APPRENTICE MEMBERS PAY REDUCED DUES

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:RETIRED MEMBERS PAY REDUCED DUES

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row6:

Schedule 13, Row6:CONTRACTOR MEMBERS ARE NOT ELIGIBLE TO VOTE

Schedule 13, Row7:

Schedule 13, Row7:MEMBERS IN ARREARS MUST BRING THEIR DUES CURRENT

Schedule 13, Row7:

Schedule 13, Row7:MEMBERS IN ARREARS MUST BRING THEIR DUES CURRENT TO BE ELIGIBLE TO VOTE
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)