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
544-180
2. PERIOD COVERED
From09/01/2019
Through08/31/2020
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
FIRE FIGHTERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR
45
7. UNIT NAME (if any)

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

Number and Street
1069 ADAMS STREET SE
City
OLYMPIA
State
WA		 ZIP Code + 4
98501


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:Dennis LawsonPRESIDENT71. SIGNED:Greg MarkleyTREASURER
Date:Nov 11, 2020Telephone Number:800-572-5762Date:Nov 11, 2020Telephone Number:253-740-5100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-180
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2021
20. How many members did the labor organization have at the end of the reporting period?12,387
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24.61perMonth624.61
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-180

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $322,660$689,797
23. Accounts Receivable1$0$0
24. Loans Receivable2$2,114$711
25. U.S. Treasury Securities $0$0
26. Investments5$3,070,042$3,243,645
27. Fixed Assets6$1,260,451$565,796
28. Other Assets7$167,196$161,692
29. TOTAL ASSETS $4,822,463$4,661,641

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$10,375$11,685
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$70,005$125,948
34. TOTAL LIABILITIES $80,380$137,633
35. NET ASSETS$4,742,083$4,524,008
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-180

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,416,330
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $134,249
40. Interest $1,211
41. Dividends $105,732
42. Rents $0
43. Sale of Investments and Fixed Assets3$506,315
44. Loans Obtained9$250,000
45. Repayments of Loans Made2$1,403
46. On Behalf of Affiliates for Transmittal to Them $97,823
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$42,926
49. TOTAL RECEIPTS $3,555,989
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$295,220
51. Political Activities and Lobbying16$471,779
52. Contributions, Gifts, and Grants17$283,778
53. General Overhead18$231,982
54. Union Administration19$625,117
55. Benefits20$148,191
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$703,512
61. Loans Made2$0
62. Repayment of Loans Obtained9$250,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $97,825
65. Direct Taxes $80,957
  
66. Subtotal $3,188,361
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$214,061  
  67b. Less Total Disbursed$214,552  
  67c. Total Withheld But Not Disbursed -$491
68. TOTAL DISBURSEMENTS $3,188,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-180

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$0$0$0$0
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: 544-180

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$0$0$0$0$0
Total of all lines above$2,114$0$1,403$0$711
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Barnes Lake East Homeowners
Purpose: Operations
Security: None
Terms of Repayment: $178.09 per month
$2,114$0$1,403$711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-180

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$834,885$882,428$961,134$961,134
Furniture & Fixtures$50$50$50$50
Buildings Unit 5A$278,299$218,676$297,382$297,382
KMS Investments$19,380$24,767$24,767$24,767
Wells Fargo Investments$226,643$258,188$258,188$258,188
Morgan Stanley Smith Barney Investments$310,513$380,747$380,747$380,747
Less Reinvestments$454,819
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$506,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-180

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,158,331$1,435,085$1,158,331
Office Equipment & Furniture$35,502$35,502$35,502
Buildings Unit 4C$562,278$562,278$562,278
KMS Investments$38,401$109,789$38,401
Wells Fargo Investments$210,928$278,427$210,928
Morgan Stanley Smith Barney Investments$311,222$449,089$311,222
 Less Reinvestments$454,819
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$703,512
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-180

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,966,892
B. Total Book Value$3,243,645
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • KMS Premium Reserve
$904,425
  • Wells Fargo
$753,956
  • Morgan Stanley
$1,411,522
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)) $3,243,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-180

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1069 Adams Street SE, Olympia, WA$112,429 $112,429
B. Buildings (give location)    
Building  1 :      1069 Adams Street SE, Olympia, WA$449,716$146,157$146,157$303,559
Building  2 :      1018 Capitol Way S, #4C, Olumpia WA$562,278$35,781$35,781$526,497
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$246,245$185,435$185,435$60,810
E. Other Fixed Assets$648,197$198,423$198,423$449,774
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,018,865$565,796$565,796$1,453,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-180

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $161,692
Inventory$1,000
Dues Receivable$105,147
Reimburseable Expenses$45,182
Undeposited Funds$8,000
Prepaid Roth 401K Plan$2,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-180

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$11,685$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $11,685$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-180

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$250,000$250,000$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Morgan Stanley$0$250,000$250,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-180

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $125,948
Accrued Vacations$44,417
Due to Firefighters Cancer Support Network$8,779
Due to Affiliates$69,580
Payroll Liabilities$1,100
Deferred Income$2,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-180

(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 		Lawson ,  Dennis   J
President
C		$77,184$0$20,363$0$97,547
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Markley ,  Greg   B
Secretary-Treasurer
C		$67,198$0$155,266$0$222,464
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Shelton ,  Dean   A
Vice Pres/10th Dist. Rep
C		$19,929$0$11,794$0$31,723
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 		Bacon ,  Michael   E
1st District Rep.
C		$15,265$0$10,488$276$26,029
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Wainwright ,  Jeffrey   P
2nd District Rep.
C		$23,873$0$8,890$0$32,763
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 		Hoover ,  Tim   M
3rd District Rep.
C		$18,972$0$7,519$0$26,491
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 		Westland ,  Mike   E
4th District Rep.
C		$18,233$0$2,289$0$20,522
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 		Reese ,  Ryan   D
5th District Rep.
C		$21,202$0$12,603$0$33,805
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 		Mudie ,  Ryan   J
6th District Rep.
C		$16,729$0$11,338$0$28,067
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 		Soucy ,  Craig   A
7th District Rep.
C		$10,627$0$6,078$0$16,705
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 		Mack ,  William   K
8th District Rep.
C		$8,507$0$3,787$0$12,294
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 		Rojecki ,  Keven   E
9th District Rep.
C		$15,689$0$7,452$0$23,141
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purtell ,  Theresa   A
11th District Rep.
C		$17,280$0$105$0$17,385
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 		Walsh ,  Ricky  
IAFF 7th Dist. Vice Pres.
C		$0$0$0$0$0
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 		Kittinger ,  Richard   J
Trustee
C		$3,392$0$1,353$0$4,745
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 		Reich ,  Thomas   G
Trustee
C		$3,392$0$1,640$0$5,032
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 		Gallup ,  John   D
Trustee
C		$3,392$0$38$0$3,430
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 %
Total Officer Disbursements$340,864$0$261,003$276$602,143
Less Deductions    $71,616
Net Disbursements    $530,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-180

(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 		Johnson ,  Alexander   J
Legislative Liason
None		$35,676$0$11,500$0$47,176
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sizemore ,  Bud   E
Legislative Liason
None		$44,784$0$15,049$0$59,833
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kramer ,  Helen   C
Executive Assistant
None		$98,634$0$0$0$98,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Guillot ,  Debra   A
Admin Assist Legislative
None		$81,879$0$256$0$82,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Holder ,  Laura   A
Admin Assist Member Serv.
None		$65,681$0$155$0$65,836
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 		Murphy ,  Therese   D
Admin Assist Communicat.
None		$67,652$0$260$0$67,912
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$29,334$0$678$0$30,012
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 %
Total Employee Disbursements$423,640$0$27,898$0$451,538
Less Deductions    $142,445
Net Disbursements    $309,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-180

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,387 
Agency Fee Payers*0
Total Members/Fee Payers12,387 
*Agency Fee Payers are not considered members of the labor organization.
Active Members9,054Yes
Retired Members3,333Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-180

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$27,593
2. Named Payer Non-itemized Receipts$400
3. All Other Receipts$14,933
4. Total Receipts$42,926
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$185,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$98,778
6. Total Disbursements$283,778
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$257,508
4. To Employees$37,712
5. All Other Disbursements
6. Total Disbursements$295,220
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$31,308
2. Named Payee Non-itemized Disbursements$105,501
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$95,173
6. Total Disbursements$231,982
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$150,000
2. Named Payee Non-itemized Disbursements$18,599
3. To Officers$126,469
4. To Employees$150,240
5. All Other Disbursements$26,471
6. Total Disbursements$471,779
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$72,927
2. Named Payee Non-itemized Disbursements$24,297
3. To Officers$218,168
4. To Employees$263,587
5. All Other Disbursements$46,138
6. Total Disbursements$625,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-180

Name and Address
(A)
DiMartino Associates

1501 4th Ave Suite 2400
Seattle
WA
98101
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Scholarship Program Donation06/11/2020$20,000
Name and Address
(A)
Eventbrite

155 5th Street 7th Flr
San Francisco
CA
94103
Type or Classification
(B)
Event Planning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,593
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,593
Conference Registration Fee02/11/2020$7,593
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-180

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-180

Name and Address
(A)
Chris Ross

6011 Thornbury Place SE
Lacey
WA
98513
Type or Classification
(B)
Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,210
Total of All Transactions with this Payee/Payer for This Schedule$8,210
Name and Address
(A)
Hyatt Regency Washington

400 New Jersey Ave NW
Washington
DC
20001
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$10,389
Total of All Transactions with this Payee/Payer for This Schedule$10,389
Name and Address
(A)
Keep Washington Rolling
P.O. Box 2505

Seattle
WA
98111
Type or Classification
(B)
Political Committee
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
Political Contribution09/27/2019$10,000
Name and Address
(A)
Win/Win

1402 3rd Ave Suite 201
Seattle
WA
98101
Type or Classification
(B)
Political 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
Political Contribution09/25/2019$10,000
Name and Address
(A)
WSCFF Segregated Fund

1069 Adams Street SE
Olympia
WA
98501
Type or Classification
(B)
PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Political Contribution04/21/2020$50,000
Political Contribution07/23/2020$50,000
Political Contribution08/31/2020$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-180

Name and Address
(A)
Camp Blaze
P.O. Box 28059

Seattle
WA
98119
Type or Classification
(B)
Non-Profit Organization
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
Contribution02/21/2020$5,000
Name and Address
(A)
IAFF Local 46
P.O. Box 616

Everett
WA
98206-0616
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Grant09/20/2019$15,000
Name and Address
(A)
WSCFF Burn Foundation
P.O. Box 6383

Kent
WA
98064
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Contribution09/27/2019$13,750
Contrinution11/06/2019$13,750
Contribution12/20/2019$27,500
Contribution04/15/2020$41,250
Contribution04/30/2020$13,750
Contribution05/28/2020$13,750
Contribution06/24/2020$13,750
Contribution07/21/2020$13,750
Contribution08/28/2020$13,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-180

Name and Address
(A)
Alpine Supplies Inc
P.O. Box 3841

Lacey
WA
98509
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,175
Total of All Transactions with this Payee/Payer for This Schedule$16,175
Name and Address
(A)
Brown and Brown of Washington

1501 Fourth Ave Suite 2400
Seattle
WA
98101
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,531
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,531
Property Insurance09/27/2019$7,531
Name and Address
(A)
CenturyLink Communications
P.O. Box 52187
Business Servicess
Phoenix
AZ
85072-2187
Type or Classification
(B)
Internet/Cable Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,563
Total of All Transactions with this Payee/Payer for This Schedule$19,563
Name and Address
(A)
DNM and Associates, P.S.

424 N 4th Street
Shelton
WA
98584-3420
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,948
Total Non-Itemized Transactions with this Payee/Payer$5,790
Total of All Transactions with this Payee/Payer for This Schedule$12,738
Audit Services01/14/2020$6,948
Name and Address
(A)
Intrinium

1521 N Argonne Rd Ste C#23
Spokane
WA
99212
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,432
Total of All Transactions with this Payee/Payer for This Schedule$12,432
Name and Address
(A)
Morgan Stanley Smith Barney LLC

601 Union Street Suite 5200
Seattle
WA
98101
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,747
Total of All Transactions with this Payee/Payer for This Schedule$14,747
Name and Address
(A)
Puget Sound Energy
P.O. Box 91269
BOT-01H
Bellevue
WA
98009-9269
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$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
Rhizome Design
P.O. Box 410

Greenbank
WA
98253
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,916
Total of All Transactions with this Payee/Payer for This Schedule$12,916
Name and Address
(A)
Schwerin Campbell Bernard Iglitzin Lavitt

18 West Mercer St Ste 400
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,466
Total Non-Itemized Transactions with this Payee/Payer$11,927
Total of All Transactions with this Payee/Payer for This Schedule$22,393
Class Action Suit07/10/2020$10,466
Name and Address
(A)
Union Capital Group, LLC

2633 Parkmont Ln SW Suite A
Olympia
WA
98502-5751
Type or Classification
(B)
Building Contactor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,363
Condo Repairs08/31/2020$6,363
Name and Address
(A)
Wells Fargo/Scott Wealth Management Group
Koin Center
222 SW Columbia St 18th Flr
Portland
OR
97201
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,401
Total of All Transactions with this Payee/Payer for This Schedule$5,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-180

Name and Address
(A)
Capitol City Press
P.O. Box 2211

Seattle
WA
98111-9255
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,708
Total Non-Itemized Transactions with this Payee/Payer$1,681
Total of All Transactions with this Payee/Payer for This Schedule$25,389
Magazine Design09/20/2019$10,917
Magazine Design02/07/2020$12,791
Name and Address
(A)
Eventproduction.biz Company
P.O. Box 1842

Tacoma
WA
98401
Type or Classification
(B)
Audio Visual Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,087
Educational Seminar03/09/2020$8,425
WSCFF Convention08/12/2020$7,810
WSCFF Convention08/31/2020$7,926
WSCFF Convention08/31/2020$7,926
Name and Address
(A)
Gaylord Opryland Resort

2800 Opryland Drive
Nashville
TN
37214
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$9,528
Total of All Transactions with this Payee/Payer for This Schedule$9,528
Name and Address
(A)
Red Lion Hotel Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
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$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
Rhizome Design
P.O. Box 410

Greenbank
WA
98253
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer$7,565
Total of All Transactions with this Payee/Payer for This Schedule$13,747
Strategic Planning Services10/28/2019$6,182
Name and Address
(A)
Three Rivers Convention Center

7016 W Grandridge Blvd.
Kennewick
WA
99336
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Educational Conference11/26/2019$10,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-180

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$148,191
401(k) PlanJohn Hancock$31,684
Life InsuranceDiMartino Associates$526
Medical/Dental BenefitsMagellan$185
Medical/Dental BenefitsNW Fire Fighters Trust$107,996
Medical/Dental WaiverEmployees$7,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-180


Question 11(a): Firefighters Action Support Team files reports with Public Disclosure Commission, P.O. Box 40908, Olympia, WA 98504-0908.

Question 12: An outside audit was performed by the CPA firm of DNM and Associates P.S., 424 N 4th Street, Shelton,WA 98584-3420.

Question 15: Office Equipment & Improvements having an original cost of $114,990 and book value of $0 were written off during fiscal year.

Schedule 13, Row1:Active Members pay Full Dues.

Schedule 13, Row2:Retired Members pay Partial dues per the Union Constitution & Bylaws.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)