U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
040-284
2. PERIOD COVERED
From07/01/2019
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
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
302
7. UNIT NAME (if any)

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Michael S JeffriesPRESIDENT71. SIGNED:Daren R KonopaskiTREASURER
Date:Sep 28, 2020Telephone Number:425-806-0302Date:Sep 28, 2020Telephone Number:425-806-0302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 040-284
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?13,598
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.75permonth19.7530
(b) Working Dues/Fees2% gross wagespermonth
(c) Initiation Fees23.44perone-time23.44667
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $40,229,042$55,288,738
23. Accounts Receivable1$0$0
24. Loans Receivable2$14,000,000$14,000,000
25. U.S. Treasury Securities $7,000,000$0
26. Investments5$13,858,779$15,097,088
27. Fixed Assets6$18,618,127$18,776,889
28. Other Assets7$0
29. TOTAL ASSETS $93,705,948$103,162,715

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$53,221$48,731
34. TOTAL LIABILITIES $53,221$48,731
35. NET ASSETS$93,652,727$103,113,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 040-284

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $19,885,472
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,043,548
39. Sale of Supplies $0
40. Interest $933,525
41. Dividends $1,086,912
42. Rents $134,648
43. Sale of Investments and Fixed Assets3$8,249,876
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $105,235
48. Other Receipts14$413,514
49. TOTAL RECEIPTS $32,852,730
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,936,071
51. Political Activities and Lobbying16$406,322
52. Contributions, Gifts, and Grants17$49,602
53. General Overhead18$1,950,091
54. Union Administration19$288,106
55. Benefits20$3,605,721
56. Per Capita Tax $2,929,461
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $17,362
60. Purchase of Investments and Fixed Assets4$2,883,025
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 $100,745
65. Direct Taxes $626,528
  
66. Subtotal $17,793,034
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,180,707  
  67b. Less Total Disbursed$1,180,707  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $17,793,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 040-284

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 040-284

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$14,000,000$0$0$0$14,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: INT TRAINING SCHOOL
Purpose: BUILDING
Security: NONE
Terms of Repayment: 3.5% INTEREST, DUE 8-15-23
$7,000,000$0$0$0$7,000,000
Name: INT TRAINING SCHOOL
Purpose: BUILDING
Security: NONE
Terms of Repayment: 3.5% INTEREST, DUE 3-31-25
$7,000,000$0$0$0$7,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-284

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$8,243,210$8,243,210$8,249,876$8,249,876
MUTUAL FUNDS$1,243,210$1,243,210$1,249,876$1,249,876
US SECURITIES$7,000,000$7,000,000$7,000,000$7,000,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$8,249,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-284

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,883,025$2,883,025$2,883,025
MUTUAL FUNDS$2,481,519$2,481,519$2,481,519
LAND: 2637 W. ALBANY AVE.; KENNEWICK WASHINGTON$29,700$29,700$29,700
BUILDING: 2637 W. ALBANY AVE.; KENNEWICK WASHINGTO$284,390$284,390$284,390
FURNITURE & OFFICE EQUIPMENT$42,139$42,139$42,139
VEHICLES$45,277$45,277$45,277
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,883,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 040-284

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$15,086,468
B. Total Book Value$15,086,468
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Manning & Napier Pro-Blend Moderate Term Series Cl
$11,242,766
Other Investments 
D. Total Cost$10,620
E. Total Book Value$10,620
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $15,097,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 040-284

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2637 W. ALBANY AVE.; KENNEWICK WASHINGTON$29,700 $29,700$30,000
Land  2 :      18701 120TH AVE NE; BOTHELL, WA$952,764 $952,764$1,000,000
Land  3 :      1509 COLUMBIA ST; OLYMPIA, WA$144,000 $144,000$144,000
Land  4 :      4001 DENALI ST; ANCHORAGE, AK$1,351,513 $1,351,513$1,350,000
Land  5 :      3002 LATHROP; FAIRBANKS, AK$1,444,075 $1,444,075$1,447,000
Land  6 :      403 S. WATER ST; ELLENSBURG, WA$120,000 $120,000$120,000
Land  7 :      3525 ANDERSON HILL RD; SILVERDALE, WA$395,030 $395,030$400,000
Land  8 :      510 S. ELM ST; SPOKANE, WA $18,494 $18,494$20,000
Land  9 :      16 E ST SW; AUBURN, WA$100,000 $100,000$100,000
B. Buildings (give location)    
Building  1 :      2637 W. ALBANY AVE.; KENNEWICK WASHINGTON$284,390$0$284,390$284,390
Building  2 :      18701 120TH AVE NE; BOTHELL, WA$2,792,436$0$2,792,436$2,800,000
Building  3 :      1509 COLUMBIA ST; OLYMPIA, WA$340,101$0$340,101$340,000
Building  4 :      4001 DENALI ST; ANCHORAGE, AK$4,509,774$0$4,509,774$4,600,000
Building  5 :      3002 LATHROP; FAIRBANKS, AK$2,579,451$0$2,579,451$2,600,000
Building  6 :      403 S. WATER ST; ELLENSBURG, WA$490,095$0$490,095$500,000
Building  7 :      3525 ANDERSON HILL RD; SILVERDALE, WA$124,171$0$124,171$125,000
Building  8 :      510 S. ELM ST; SPOKANE, WA $213,133$0$213,133$215,000
Building  9 :      16 E ST SW; AUBURN, WA$308,920$0$308,920$310,000
C. Automobiles and Other Vehicles$981,794$0$981,794$450,000
D. Office Furniture and Equipment$1,597,048$0$1,597,048$900,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $18,776,889$0$18,776,889$17,735,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 040-284

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 040-284

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 040-284

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $48,731
RENT AND SECURITY DEPOSITS$6,200
AGENTS SAVINGS ACCOUNTS$42,420
PAYROLL LIABILITIES$111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 040-284

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		JEFFRIES ,  MICHAEL  
PRESIDENT
C		$134,383$0$11,034$0$145,417
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KONOPASKI ,  DAREN  
BUSINESS MANAGER
C		$167,118$0$19,187$0$186,305
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		ALWARD ,  JASON  
VICE PRESIDENT
C		$121,589$0$3,898$0$125,487
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  LAKE  
TREASURER
C		$121,589$0$14,011$0$135,600
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		GARRETT ,  JAMES  
FINANCIAL SECRETARY
C		$77,301$0$10,111$0$87,412
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		25 %
A
B
C 		LINSE ,  SHANE  
EXECUTIVE BOARD
C		$111,058$0$8,830$0$119,888
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BAXTER ,  RONALD  
EXECUTIVE BOARD
C		$121,589$0$8,519$0$130,108
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		GARTEN ,  GEORGE  
EXECUTIVE BOARD
P		$27,669$0$739$0$28,408
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FRAZIER ,  JEFFREY  
EXECUTIVE BOARD
N		$130,678$0$5,413$0$136,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELARDI ,  BRENT  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAHL ,  RON  
TRUSTEE
C		$130,678$0$8,626$0$139,304
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LOWRY ,  SHAWN  
TRUSTEE
C		$111,058$0$8,915$0$119,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRANGE ,  CHARLES  
AUDITOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SWANSON ,  JOSH  
AUDITOR
N		$133,148$0$8,949$0$142,097
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SAUCEDO ,  EFRAIN  
AUDITOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CUNNINGHAM ,  RICHARD  
CONDUCTOR
P		$115,156$0$4,318$0$119,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWGENT ,  MARGARET  
CONDUCTOR
N		$130,678$0$6,953$0$137,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREGORY ,  LARRY  
GUARD
C		$128,036$0$5,649$0$133,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,761,728$0$125,152$0$1,886,880
Less Deductions    $395,365
Net Disbursements    $1,491,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 040-284

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALBIN ,  WILLIAM  
DISPATCH
NONE		$114,548$0$1,172$0$115,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALEXANDER ,  JEFFERY  
BUSINESS AGENT
NONE		$117,274$0$2,182$0$119,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNTSON ,  ERIC  
BUSINESS AGENT
NONE		$131,802$0$11,093$0$142,895
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERELC ,  JAMIE  
OFFICE
NONE		$58,885$0$0$0$58,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIEKER ,  AMY  
OFFICE
NONE		$39,546$0$0$0$39,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLACK ,  JACOB  
ATTORNEY
NONE		$139,383$0$4,266$0$143,649
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BOLLING ,  MICHAEL  
BUSINESS AGENT
NONE		$102,522$0$3,986$0$106,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSSE ,  MICHAEL  
BUSINESS AGENT
NONE		$74,181$0$6,102$0$80,283
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
A
B
C 		CHAVEZ ,  GABRIEL  
BUSINESS AGENT
NONE		$130,678$0$5,307$0$135,985
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLEGROVE ,  BEVERLY  
ACCOUNTANT
NONE		$121,563$0$0$0$121,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COPE ,  CARL  
BUSINESS AGENT
NONE		$15,966$0$175$0$16,141
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		CUMMINS ,  WILLIAM  
BUSINESS AGENT
NONE		$130,678$0$3,863$0$134,541
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ENGLUND ,  MARGARET  
BUSINESS AGENT
NONE		$99,477$0$3,554$0$103,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GATLIN ,  ERICA  
OFFICE
NONE		$61,378$0$0$0$61,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIHNE ,  SABRINA  
OFFICE
NONE		$78,117$0$0$0$78,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KNIGHT ,  CHARLEEN  
OFFICE
NONE		$58,885$0$0$0$58,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAFON ,  MARK  
BUSINESS AGENT
NONE		$111,058$0$3,174$0$114,232
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		LINES ,  RICHARD  
DISPATCH
NONE		$77,001$0$0$0$77,001
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  JAMIE  
DISPATCH
NONE		$92,186$0$0$0$92,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKINNEY ,  DENNY  
BUSINESS AGENT
NONE		$69,809$0$3,431$0$73,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADON ,  DAVID  
DISPATCHER
NONE		$28,849$0$0$0$28,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULLUS ,  MONIQUE  
OFFICE
NONE		$89,851$0$0$0$89,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  JOE  
BUSINESS AGENT
NONE		$74,181$0$10,700$0$84,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PYETTE ,  JAMES  
BUSINESS AGENT
NONE		$97,645$0$1,751$0$99,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RABY ,  BRYAN  
BUSINESS AGENT
NONE		$97,645$0$2,832$0$100,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAWLINS ,  DANE LESLIE  
BUSINESS AGENT
NONE		$78,476$0$4,881$0$83,357
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ROBINETTE ,  HEATH  
BUSINESS AGENT
NONE		$66,315$0$509$0$66,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  WILLIAM  
BUSINESS AGENT
NONE		$111,058$0$3,688$0$114,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPENCER ,  RHONDA  
OFFICE
NONE		$50,169$0$0$0$50,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPENCER ,  RICHARD  
BUSINESS AGENT
NONE		$22,425$0$4,776$0$27,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONEBURNER ,  DEAN  
BUSINESS AGENT
NONE		$75,677$0$7,153$0$82,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STREET ,  SHELLEE  
DISPATCH
NONE		$42,619$0$0$0$42,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWEGLE ,  JOHN  
CONTRACT ADMINISTRATOR
NONE		$78,806$0$0$0$78,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TIDWELL ,  CRYSTAL  
BUSINESS AGENT
NONE		$111,058$0$6,895$0$117,953
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VINCELETTE ,  KIM LAN  
DISPATCH
NONE		$92,594$0$0$0$92,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIRGIN ,  KYLE  
BUSINESS AGENT
NONE		$111,058$0$5,710$0$116,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  RUSSELL  
BUSINESS AGENT
NONE		$74,181$0$5,214$0$79,395
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WEBER ,  PATRICIA  
OFFICE
NONE		$71,080$0$0$0$71,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEBSTER ,  GRACE  
OFFICE
NONE		$62,140$0$0$0$62,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MELISSA  
DISPATCH
NONE		$56,460$0$0$0$56,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  RHONDA  
OFFICE
NONE		$62,772$0$0$0$62,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  RYEN  
BUSINESS AGENT
NONE		$93,918$0$2,259$0$96,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZEMPEL ,  TONY  
BUSINESS AGENT
NONE		$130,678$0$7,717$0$138,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$8,038$0$0$0$8,038
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,612,630$0$112,390$0$3,725,020
Less Deductions    $785,342
Net Disbursements    $2,939,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 040-284

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,598 
Agency Fee Payers*4
Total Members/Fee Payers13,602 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVES10,688Yes
HONORARY543Yes
APPRENTICES328Yes
RETIREES2,039Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 040-284

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$413,514
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$413,514
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$34,602
6. Total Disbursements$49,602
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$426,826
2. Named Payee Non-itemized Disbursements$142,037
3. To Officers$1,526,291
4. To Employees$2,760,487
5. All Other Disbursements$80,430
6. Total Disbursements$4,936,071
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$361,301
2. Named Payee Non-itemized Disbursements$517,260
3. To Officers$21,918
4. To Employees$849,606
5. All Other Disbursements$200,006
6. Total Disbursements$1,950,091
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$75,551
2. Named Payee Non-itemized Disbursements$58,100
3. To Officers$158,795
4. To Employees$49,121
5. All Other Disbursements$64,755
6. Total Disbursements$406,322
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,515
2. Named Payee Non-itemized Disbursements$0
3. To Officers$179,878
4. To Employees$65,809
5. All Other Disbursements$35,904
6. Total Disbursements$288,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-284

Name and Address
(A)
IUOE

1125 17th Street NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,870
ORG GRANT09/01/2019$17,774
ORG GRANT10/01/2019$17,774
ORG GRANT11/01/2019$8,887
ORG GRANT12/01/2019$8,887
ORG GRANT01/01/2020$8,887
ORG GRANT02/01/2020$8,887
ORG GRANT03/01/2020$8,887
ORG GRANT04/01/2020$8,887
Name and Address
(A)
IUOE Local 302 & 612 IUOE Construction Ind. H& S
PO Box 34203

Seattle
WA
98124
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,322
REIMBURSED EXPENSES02/01/2020$162,322
Name and Address
(A)
IUOE Local 302 & 612 Op. ENG RETIREMENT FUND
PO Box 34203

Seattle
WA
98124
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,322
REIMBURSED EXPENSES02/01/2020$162,322
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-284

Name and Address
(A)
AAA CONTRACTORS INC
3130

KENT
WA
98089
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,375
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$16,085
MKT RECOVERY08/13/2019$6,615
MKT RECOVERY04/14/2020$7,760
Name and Address
(A)
ACCURATE ENTERPRISES

6510 SOUTHCENTER BLVD #80
TUKWILA
WA
98188
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,103
Total Non-Itemized Transactions with this Payee/Payer$4,930
Total of All Transactions with this Payee/Payer for This Schedule$21,033
MKT RECOVERY10/25/2019$6,663
MKT RECOVERY04/14/2020$9,440
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,214
Total of All Transactions with this Payee/Payer for This Schedule$10,214
Name and Address
(A)
ANCHORAGE CONVENTION CENTER

600 W 7TH AVE
ANCHORAGE
AK
99501
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,075
MEMBERSHIP HOLIDAY PARTY12/17/2019$22,075
Name and Address
(A)
BIG MOUNTAIN ENTERPRISES

1804 Garrett St
ENUMCLAW
WA
98022
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$12,606
MKT RECOVERY04/14/2020$5,190
Name and Address
(A)
CAPITAL CITY PRESS

2975 37TH AVE SW
TUMWATER
WA
98512
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,415
PRINTING LOADLINE07/16/2019$13,555
PRINTING LOADLINE03/11/2020$10,579
PRINTING LOADLINE10/31/2019$12,281
Name and Address
(A)
FRANK DOOLITTLE

11811 NE 1ST ST
BELLEVUE
WA
98005
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,535
MEMBER GIVEAWAYS03/26/2020$9,535
Name and Address
(A)
GOODMAN & MEHLENBACHER ENT

2312 S ELY STREET
KENNEWICK
WA
99337
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,861
MKT RECOVERY04/14/2020$26,493
MKT RECOVERY10/25/2019$9,598
MKT RECOVERY08/13/2019$16,770
Name and Address
(A)
GRANITE CONSTRUCTION

1525 E. MARINE VIEW DR
EVERETT
WA
98201
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,750
MKT RECOVERY08/13/2019$10,750
Name and Address
(A)
INTERWEST CONSTRUCTION INC

609 N Hill Blvd
Burlington
WA
98233
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,669
MKT RECOVERY08/13/2019$15,669
Name and Address
(A)
JOHNSON-COX

726 PACIFIC AVE
TACOMA
WA
98402
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,054
Total Non-Itemized Transactions with this Payee/Payer$1,661
Total of All Transactions with this Payee/Payer for This Schedule$7,715
AK AGREEMENT BOOKS06/09/2020$6,054
Name and Address
(A)
JUNEAU TRAVELODGE

9200 Glacier Hwy
JUNEAU
AK
99801
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,708
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$7,308
MEMBERSHIP HOLIDAY PARTY12/19/2019$6,708
Name and Address
(A)
KEN LEINGANG EXCAVATING INC

1117 N 27TH AVE
YAKIMA
WA
98902
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,468
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$11,868
MKT RECOVERY04/14/2020$6,468
Name and Address
(A)
KITSAP CONFERENCE CENTER

100 WASHINGTON AVE
BREMERTON
WA
98337
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,239
Total of All Transactions with this Payee/Payer for This Schedule$7,239
Name and Address
(A)
KLB CONSTRUCTION INC

3405 121st St SW
Lynnwood
WA
98087
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,759
Total Non-Itemized Transactions with this Payee/Payer$2,487
Total of All Transactions with this Payee/Payer for This Schedule$17,246
MKT RECOVERY10/25/2019$7,973
MKT RECOVERY04/14/2020$6,786
Name and Address
(A)
MJM GRAND INC

12217 W 21ST AVENUE
AIRWAY HEIGHTS
WA
99001
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,877
MKT RECOVERY08/13/2019$6,391
MKT RECOVERY10/25/2019$6,600
MKT RECOVERY04/14/2020$22,886
Name and Address
(A)
NORTHWEST SIGNATURE EVENTS CATERING

6601 244TH ST SW
MOUNTLAKE TERRACE
WA
98131
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,260
Total Non-Itemized Transactions with this Payee/Payer$1,814
Total of All Transactions with this Payee/Payer for This Schedule$13,074
MEMBERSHIP HOLIDAY PARTY12/04/2019$11,260
Name and Address
(A)
PACIFIC NORTHWEST LABOR RESEARCH LLC

9729 MAIN STREET
EDMONDS
WA
98026
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,313
Total Non-Itemized Transactions with this Payee/Payer$7,982
Total of All Transactions with this Payee/Payer for This Schedule$51,295
CONSULTING FEES07/01/2019$13,375
CONSULTING FEES08/01/2019$5,375
CONSULTING FEES10/01/2019$7,000
CONSULTING FEES11/05/2019$6,000
CONSULTING FEES02/05/2020$6,188
CONSULTING FEES01/03/2020$5,375
Name and Address
(A)
POE ASPHALT PAVING INC
784

PULLMAN
WA
99613
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,890
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$15,115
MKT RECOVERY08/13/2019$11,890
Name and Address
(A)
PUBLISHERS MAILING SERVICE

9126 E MARGINAL WAY S
SEATTLE
WA
98108
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,828
Total Non-Itemized Transactions with this Payee/Payer$6,574
Total of All Transactions with this Payee/Payer for This Schedule$13,402
MEMBERSHIP HOLIDAY LETTER POSTAGE11/06/2019$6,828
Name and Address
(A)
RED LION HOTELS

700 N. DIVISION ST
SPOKANE
WA
99202
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,954
Total of All Transactions with this Payee/Payer for This Schedule$8,954
Name and Address
(A)
RUBY RIVER HOTEL

700 N DIVISION ST
SPOKANE
WA
99202
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,421
Total Non-Itemized Transactions with this Payee/Payer$1,618
Total of All Transactions with this Payee/Payer for This Schedule$8,039
MEMBERSHIP HOLIDAY PARTY12/13/2019$6,421
Name and Address
(A)
SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,643
Total Non-Itemized Transactions with this Payee/Payer$21,076
Total of All Transactions with this Payee/Payer for This Schedule$38,719
PRINTING AGREEMENT BOOKS 08/28/2019$7,087
PRINTING BYLAW BOOKS01/20/2020$10,556
Name and Address
(A)
SKAGIT VALLEY CONVENTION CENTER

2300 MARKET ST
MT VERNON
WA
98273
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,720
MEMBERSHIP HOLIDAY PARTY11/26/2019$7,360
MEMBERSHIP HOLIDAY PARTY12/19/2019$7,360
Name and Address
(A)
STATIONARY ENGINEERS LOCAL 286 TRAINING TRUST

18 E ST SW
AUBURN
WA
98001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
THE FRANK DOOLITTLE COMPANY

11811 NE 1st St Ste A-209
BELLEVUE
WA
98005
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,524
Total Non-Itemized Transactions with this Payee/Payer$4,906
Total of All Transactions with this Payee/Payer for This Schedule$47,430
CALENDARS02/13/2020$27,805
POCKET CALENDARS01/10/2020$14,719
Name and Address
(A)
THOMSON REUTERS-WEST

610 Opperman Drive
Eagan
MN
55123
Type or Classification
(B)
LEGAL SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,651
Total of All Transactions with this Payee/Payer for This Schedule$20,651
Name and Address
(A)
US POSTAL SERVICE

10500 BEARDSLEE BLVD
BOTHELL
WA
98011-9988
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,580
Total of All Transactions with this Payee/Payer for This Schedule$11,580
Name and Address
(A)
WESTMARK HOTELS

813 NOBLE STREET
FAIRBANKS
AK
99701
Type or Classification
(B)
RESTAURANT & HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,388
MEMBERSHIP HOLIDAY PARTY01/20/2020$19,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 040-284

Name and Address
(A)
ALASKA AFL-CIO

3333 DENALI ST. #125
ANCHORAGE
AK
99503
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,100
2020 COPE SPECIAL ASSESSMENTS05/20/2020$5,050
COPE ASSESSMENT01/10/2020$5,050
Name and Address
(A)
CAPITAL CITY PRESS

2975 37TH AVE SW
TUMWATER
WA
98512
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,006
Total of All Transactions with this Payee/Payer for This Schedule$13,006
Name and Address
(A)
EPEC

1125 17TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$33,220
Total of All Transactions with this Payee/Payer for This Schedule$93,220
CONTRIBUTION09/12/2019$60,000
Name and Address
(A)
FRANK DOLITTLE COMPANY

11811 NE 1ST ST
BELLEVUE
WA
99005
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,451
Total Non-Itemized Transactions with this Payee/Payer$6,715
Total of All Transactions with this Payee/Payer for This Schedule$12,166
T-SHIRTS11/07/2019$5,451
Name and Address
(A)
KNIGHTS WELDING

1718 W A ST.
PASCO
WA
99301
Type or Classification
(B)
WELDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 040-284

Name and Address
(A)
MARCH OF DIMES

1904 3RD AVE
SEATTLE
WA
98101
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION08/01/2019$10,000
Name and Address
(A)
WSCL

321 16TH AVE S
SEATTLE
WA
98133
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNEMPLOYMENT LAW PROJECT03/25/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 040-284

Name and Address
(A)
ABM BUILDING MAINTENANCE
74008829

CHICAGO
IL
60674
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$10,378
BUILDING MAINTENANCE SERVICES10/16/2019$5,026
Name and Address
(A)
ADP

18702 NORTH CREEK PARKWAY
BOTHELL
WA
98011
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,497
Total of All Transactions with this Payee/Payer for This Schedule$20,497
Name and Address
(A)
ADVANCED EQUIPMENT CORP
C-100
19501 144th Ave NE
WOODINVILLE
WA
98072
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,434
BUILDING MAINTENANCE SERVICES01/10/2020$7,434
Name and Address
(A)
AHORA CONSTRUCTION

501 SW 136th St
BURIEN
WA
98166
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,159
REPAIR FLOOR03/11/2020$6,159
Name and Address
(A)
ALASKA INTEGRATED SERVICES
100
383 Industrial Way
ANCHORAGE
AK
99501
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,340
Total Non-Itemized Transactions with this Payee/Payer$4,507
Total of All Transactions with this Payee/Payer for This Schedule$11,847
GUTTER HEATERS05/19/2020$7,340
Name and Address
(A)
ALASKA NATIONAL INSURANCE COMPANY

7001 JEWEL LAKE ROAD
ANCHORAGE
AK
99502
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer$94
Total of All Transactions with this Payee/Payer for This Schedule$10,144
INSURANCE AK WORKER COMP11/12/2019$10,050
Name and Address
(A)
ALLSTREAM

18110 SE 34TH ST BLDG 1
VANCOUVER
WA
98683-9497
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,236
Total of All Transactions with this Payee/Payer for This Schedule$14,236
Name and Address
(A)
AT&T
1809

PARAMUS
NJ
07653
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,484
Total of All Transactions with this Payee/Payer for This Schedule$15,484
Name and Address
(A)
AVISTA

1411 E MISSION AVE
SPOKANE
WA
99252
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,234
Total of All Transactions with this Payee/Payer for This Schedule$9,234
Name and Address
(A)
BLACKPOINT IT SERVICES

20435 72ND AVE
KENT
WA
98032
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,438
Total of All Transactions with this Payee/Payer for This Schedule$19,438
Name and Address
(A)
BOTHELL BUSINESS PARK

11805 NORTH CREEK PWY #110
BOTHELL
WA
98015
Type or Classification
(B)
BUSINESS PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,714
HOA DUES01/23/2020$6,714
Name and Address
(A)
CENTURYLINK

100 CENTURY LINK DR
MONROE
LA
71203
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,505
Total of All Transactions with this Payee/Payer for This Schedule$26,505
Name and Address
(A)
CITY OF AUBURN

25 W Main Street
AUBURN
WA
98001
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
CITY OF BOTHELL

18305 101ST AVE NE
BOTHELL
WA
98015
Type or Classification
(B)
CITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,711
Total Non-Itemized Transactions with this Payee/Payer$6,891
Total of All Transactions with this Payee/Payer for This Schedule$12,602
IRRIGATION10/01/2019$5,711
Name and Address
(A)
CITY OF SPOKANE

808 W SPOKANE FALLS BLVD
SPOKANE
WA
99201
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
CLIFTON LARSON ALLEN

10700 NORTHUP WAY STE 200
BELLEVUE
WA
98004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,770
Total Non-Itemized Transactions with this Payee/Payer$13,446
Total of All Transactions with this Payee/Payer for This Schedule$39,216
AUDIT AND TAX SERVICES10/01/2019$13,670
AUDIT AND TAX SERVICES01/03/2020$12,100
Name and Address
(A)
DREAMWAY UNLIMITED

6900 ROYAL COURT #A
ANCHORAGE
AK
99502
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Name and Address
(A)
ENSTAR
190288

ANCHORAGE
AK
99519
Type or Classification
(B)
NATURAL GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,257
Total of All Transactions with this Payee/Payer for This Schedule$12,257
Name and Address
(A)
FAIRBANKS NATURAL GAS

3408 INTERNATIONAL ST
FAIRBANKS
AK
99701
Type or Classification
(B)
NATURAL GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,380
Total of All Transactions with this Payee/Payer for This Schedule$21,380
Name and Address
(A)
GCA SERVICE GROUP

312 DEXTER AVE N
SEATTLE
WA
98109
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,338
Total Non-Itemized Transactions with this Payee/Payer$251
Total of All Transactions with this Payee/Payer for This Schedule$65,589
BUILDING MAINTENANCE05/14/2020$5,026
BUILDING MAINTENANCE07/09/2019$5,026
BUILDING MAINTENANCE02/13/2020$10,052
BUILDING MAINTENANCE07/18/2019$5,026
BUILDING MAINTENANCE08/15/2019$5,026
BUILDING MAINTENANCE10/28/2019$5,026
BUILDING MAINTENANCE11/14/2019$5,026
BUILDING MAINTENANCE12/06/2019$5,026
BUILDING MAINTENANCE01/10/2020$5,026
BUILDING MAINTENANCE03/11/2020$5,026
BUILDING MAINTENANCE04/21/2020$5,026
BUILDING MAINTENANCE06/09/2020$5,026
Name and Address
(A)
GOLDEN VALLEY ELECTRIC ASSOCIATION
71249

FAIRBANKS
AK
99707
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,434
Total of All Transactions with this Payee/Payer for This Schedule$18,434
Name and Address
(A)
HENTSCHELL & ASSOCIATES

621 PACIFIC AVE STE 400
TACOMA
WA
98402
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,299
Total Non-Itemized Transactions with this Payee/Payer$827
Total of All Transactions with this Payee/Payer for This Schedule$160,126
INSURANCE04/17/2020$159,299
Name and Address
(A)
MCKINSTRY COMPANY INC
24567

SEATTLE
WA
98124
Type or Classification
(B)
BUILDING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,113
Total of All Transactions with this Payee/Payer for This Schedule$21,113
Name and Address
(A)
MINAR NORTHEY

100 W Harrison St
SEATTLE
WA
98109
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
ACCOUNTING SERVICES08/08/2019$6,500
Name and Address
(A)
MORGAN STANLEY

601 UNION ST
SEATTLE
WA
98101
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,887
Total of All Transactions with this Payee/Payer for This Schedule$7,887
Name and Address
(A)
MUNICIPAL LIGHT & POWER

1120 E FIRST AVE
ANCHORAGE
AK
99503
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,192
Total of All Transactions with this Payee/Payer for This Schedule$33,192
Name and Address
(A)
NATIONAL MAINTENANCE CONTRACTORS

5227 E TRENT AVE.
SPOKANE
WA
99212
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$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
NORTHSTAR COMPUTER CONSULTANTS

15989 CLEARWATER LN
TERRE HAUTE
IN
47802
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,476
Total Non-Itemized Transactions with this Payee/Payer$9,362
Total of All Transactions with this Payee/Payer for This Schedule$22,838
SOFTWARE UPGRADES02/13/2020$5,338
COMPUTER CONSULTING SERVICES01/10/2020$8,138
Name and Address
(A)
NORTHWEST LANDSCAPE SERVICES
864

WOODINVILLE
WA
98072
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,389
Total of All Transactions with this Payee/Payer for This Schedule$11,389
Name and Address
(A)
PACIFIC OFFICE AUTOMATION

1064 4th Ave S
SEATTLE
WA
98134
Type or Classification
(B)
OFFICE EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,690
Total of All Transactions with this Payee/Payer for This Schedule$10,690
Name and Address
(A)
PITNEY BOWES

1313 NO ATLANTIC 3RD FL
SPOKANE
WA
99201
Type or Classification
(B)
POSTAGE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$13,304
Total of All Transactions with this Payee/Payer for This Schedule$23,304
POSTAGE03/31/2020$5,000
POSTAGE06/22/2020$5,000
Name and Address
(A)
PRO IT LLC

17700 134TH AVE NE
WOODINVILLE
WA
98072
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,974
Total Non-Itemized Transactions with this Payee/Payer$28,196
Total of All Transactions with this Payee/Payer for This Schedule$55,170
COMPUTER CONSULTING04/08/2020$13,241
COMPUTER CONSULTING09/17/2019$13,733
Name and Address
(A)
PROFESSIONAL PLAZA CONDO ASSOCIATION
32819

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

BELLEVUE
WA
98009-9269
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,510
Total Non-Itemized Transactions with this Payee/Payer$49,861
Total of All Transactions with this Payee/Payer for This Schedule$55,371
UTILITIES01/30/2020$5,510
Name and Address
(A)
PURCHASE POWER
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,979
Total of All Transactions with this Payee/Payer for This Schedule$8,979
Name and Address
(A)
RICOH USA

4000 SW KRUSE WAY PL
LAKE OSWEGO
OR
97034
Type or Classification
(B)
OFFICE MACHINE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$5,708
Name and Address
(A)
SHAW ELEVATOR COMPANY

5326 156th St SE
BOTHELL
WA
98012
Type or Classification
(B)
ELEVATOR REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,989
Total of All Transactions with this Payee/Payer for This Schedule$5,989
Name and Address
(A)
SOUND BUSINESS FORMS

9600 STONE AVENUE NORTH
SEATTLE
WA
98103
Type or Classification
(B)
PRINTING DISTRIBUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,506
Total of All Transactions with this Payee/Payer for This Schedule$7,506
Name and Address
(A)
SPRINT
8077

LONDON
KY
40742
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,287
Total of All Transactions with this Payee/Payer for This Schedule$29,287
Name and Address
(A)
US BANK EQUIPMENT FINANCE

1555 N RIVERCENTER DR #200
MILWAUKEE
WI
53212
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,882
Total of All Transactions with this Payee/Payer for This Schedule$12,882
Name and Address
(A)
WELFARE & PENSION ADMINISTRATION
34203

SEATTLE
WA
98121
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
WELLS FARGO INVESTMENTS

222 SW COLUMBIA ST
PORTLAND
OR
97201
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,255
Total of All Transactions with this Payee/Payer for This Schedule$19,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-284

Name and Address
(A)
PUBLISHERS MAILING SERVICE

9126 E MARGINAL WAY S
SEATTLE
WA
98108
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,515
OFFICER ELECTION NOTIFICATION05/21/2020$6,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 040-284

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,605,721
HEALTH AND WELFARETRUSTS$900,280
RETIREMENTTRUSTS$2,305,290
DEATH BENEFITS INSURANCE COMPANY$391,151
ASSISTANCE BENEFITSMEMBERS$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 040-284


Question 10: 1. LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS CONSTRUCTION INDUSTRY HEALTH AND SECURITY FUND. EIN: 91-6028570. PN 501. PO BOX 34203; SEATTLE, WA 98124 2. LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS EMPLOYERS RETIREMENT FUND. EIN: 91-6028571; PN 001. PO BOX 34203; SEATTLE, WA 98124 3. LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS EMPLOYERS CONSTRUCTION INDUSTRY DEFINED CONTRIBUTION PLAN. EIN: 91-6387291; PN 002. PO BOX 34203; SEATTLE, WA 98124 4. LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS EMPLOYERS EXCESS BENEFIT PLAN. EIN: 91-2157906. PO BOX 34203; SEATTLE, WA 98124 5. WESTERN WASHINGTON OPERATING ENGINEERS TRAINING FUND. PO BOX 34203; SEATTLE, WA 98124. 6. ENGINEERS AGC RETIREMENT TRUST FUND OF THE INLAND EMPIRE. EIN: 91-6070237; PN 001. PO BOX 3386; SPOKANE, WA 99220 7. ID OPERATING ENGINEERS & EMPLOYERS HEALTH & SECURITY TRUST FUND. EIN: 91-1350182; PN 001. PO BOX 3386; SPOKANE, WA 99220

Question 11(a):

Question 11(a): : : : 1. INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 VOLUNTARY POLITICAL FUND. REPORT FILED WITH FEDERAL ELECTION COMMITTEE. FEC #: C00008409 2. INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 SEPARATE SEGREGATED FUND 3. INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 POLITICAL ACTION COMMITTEE. THE ABOVE ARE INCLUDED HEREIN.

Question 12: : : The financial statements are audited by CliftonLarsonAllen, LLP

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

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

Schedule 13, Row4:

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