014-024 (LM2) 12/31/2020

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
014-024

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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 MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) DISTRICT LODGE	6. DESIGNATION NBR 160
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name JOHN	Last Name DECKER
P.O Box - Building and Room Number
Number and Street 9135 15TH PL S
City SEATTLE
State WA	ZIP Code + 4 981085100

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:

Thomas K Burke

PRESIDENT

71. SIGNED:

John W Decker

TREASURER

Date:

Mar 26, 2021

Telephone Number:

253-472-9692

Date:

Mar 30, 2021

Telephone Number:

206-999-1855

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

ITEMS 10 THROUGH 21

FILE NUMBER: 014-024

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?	No
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?	No
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?	06/2022

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

4,270

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	NA	per	MONTH	52.50	252.50
(b) Working Dues/Fees	NA	per	NA	NA	NA
(c) Initiation Fees	NA	per	ONE TIME	157.50	757.50
(d) Transfer Fees	NA	per	NA	NA	NA
(e) Work Permits	NA	per	NA	NA	NA

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 014-024

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$400,074	$191,682
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$799,091	$884,574
27. Fixed Assets	6	$114,458	$110,426
28. Other Assets	7		$0
29. TOTAL ASSETS		$1,313,623	$1,186,682

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8		$0
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$10,911	$3,568
34. TOTAL LIABILITIES		$10,911	$3,568

35. NET ASSETS

$1,302,712

$1,183,114

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 014-024

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$4,216,860
37. Per Capita Tax		$216,452
38. Fees, Fines, Assessments, Work Permits		$126,044
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$90,576
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$9,650
48. Other Receipts	14	$585,370
49. TOTAL RECEIPTS		$5,244,952

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,021,128
51. Political Activities and Lobbying		16	$72,604
52. Contributions, Gifts, and Grants		17	$27,628
53. General Overhead		18	$761,034
54. Union Administration		19	$319,695
55. Benefits		20	$590,393
56. Per Capita Tax			$2,023,479
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$85,797
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$407,912
64. On Behalf of Individual Members			$9,650
65. Direct Taxes			$126,680

66. Subtotal			$5,446,000
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$78,759
67b. Less Total Disbursed	$86,103
67c. Total Withheld But Not Disbursed			-$7,344
68. TOTAL DISBURSEMENTS			$5,453,344

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 014-024

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: 014-024

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 014-024

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	$0	$0	$0	$0

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 014-024

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$85,797	$85,787	$85,797
MUTUAL FUNDS	$83,313	$83,313	$83,313
LAPTOP COMPUTER	$1,989	$1,979	$1,989
PRINTER	$495	$495	$495

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$85,797

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 014-024

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$805,158
B. Total Book Value	$884,574
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

AMERICAN BOND FUND	$60,706
JOHN HANCOCK BOND FUND	$62,568
AMERICAN PACIFIC FUND	$51,977
JP MORGAN EQUITY INCOME FUND	$72,251
PGIM SHORT TERM FUND	$45,278
FIDELITY 500 INDEX FUND	$86,337
FIDELITY SMALL CAP INDEX FUND	$62,697
T ROWE PRICE BLUE CHIP	$49,683
WESTERN ASSET FUNDS	$63,115

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))

$884,574

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 014-024

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2064 VISTA DRIVE, FERNDALE, WA	$45,817		$45,817	$150,000

B. Buildings (give location)
Building 1 : 2064 VISTA DRIVE, FERNDALE, WA	$83,280	$38,864	$44,416	$100,000

C. Automobiles and Other Vehicles

$24,688

$4,000

D. Office Furniture and Equipment

$281,002

$260,809

$20,193

$30,000

E. Other Fixed Assets

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

$434,787

$324,361

$110,426

$284,000

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 014-024

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: 014-024

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: 014-024

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 014-024

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$3,568
UNREMITTED PAYROLL TAXES AND WITHHOLDINGS	$3,568

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 014-024

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BURKE , TOM
PRESIDENT
C

$4,781

$1,549

$6,330

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

DECKER , JOHN
SECRETARY TREASURER
C

$20,399

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

EBERLE , JEFF
SFT AT ARMS
C

$2,669

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

TAFT , TED
TRUSTEEE
C

$5,400

$551

$5,951

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

ZETH , DON
TRUSTEE
C

$600

$89

$689

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

GEHRINGER , JOHN
VICE PRESIDENT
C

$249

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

BAILLIE , BRUCE
TRUSTEE
P

$100

$60

$160

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

Total Officer Disbursements	$33,949	$0	$2,498	$0	$36,447
Less Deductions					$3,678
Net Disbursements					$32,769

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 014-024

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BARBER , KIMBERLEY
EXEC ADMIN ASST
NONE

$55,959

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

FARMER , GLENN
BUSINESS REPRESENTATIVE
NONE

$91,292

$3,403

$94,695

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

GRABLE , RUSTY
BUSINESS REPRESENTATIVE
NONE

$125,945

$5,776

$131,721

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

2 %

A
B
C

GRANT , GINGER
EXEC ADMIN ASSISTANT
NONE

$17,704

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

HEIDAL , GREG
BUSINESS REPRESENTATIVE
NONE

$125,945

$9,304

$135,249

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

HEMMING , GRANDON
ASST. DIRECTING BUS REP
NONE

$128,822

$9,590

$138,412

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

5 %

A
B
C

HUNT , TOM
BUSINESS REPRESENTATIVE
NONE

$125,945

$7,108

$133,053

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

JOHNSON , KATHLEEN
EXEC ADMIN ASST
NONE

$57,823

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

MCDOWELL , KAILEE
ADMINI ASST
NONE

$34,904

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

MILLER , PAUL
DIRECTING BUS REP
NONE

$134,759

$5,762

$140,521

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

75 %

A
B
C

MILLER , STEPHEN
BUSINESS REPRESENTATIVE
NONE

$125,945

$8,255

$134,200

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

5 %

A
B
C

MOELLER , BONNIE
BUSINESS REPRESENTATIVE
NONE

$125,945

$17,198

$143,143

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

PIERCE , CAROLYN
FINANCE ADMIN MANAGER
NONE

$98,353

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

STEGER , BRIANNA
ADMIN ASST
NONE

$50,631

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

WESTBROOK , ROBERT
BUSINESS REPRESENTATIVE
NONE

$59,299

$1,455

$60,754

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

WILEY , PATRICIA
EXEC ADMIN ASST
NONET

$13,687

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$134,171

$6,534

$140,705

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Employee Disbursements	$1,507,129	$0	$74,385	$0	$1,581,514
Less Deductions					$75,081
Net Disbursements					$1,506,433

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 014-024

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	4,270
Agency Fee Payers*	8
Total Members/Fee Payers	4,278
*Agency Fee Payers are not considered members of the labor organization.
GENERAL MEMBERSHIP	4,270	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 014-024

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$508,112
2. Named Payer Non-itemized Receipts	$66,327
3. All Other Receipts	$10,931
4. Total Receipts	$585,370

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$27,378
5. All Other Disbursements	$250
6. Total Disbursements	$27,628

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$142,223
2. Named Payee Non-itemized Disbursements	$25,623
3. To Officers	$14,580
4. To Employees	$821,315
5. All Other Disbursements	$17,387
6. Total Disbursements	$1,021,128

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$28,070
2. Named Payee Non-itemized Disbursements	$242,511
3. To Officers	$3,645
4. To Employees	$373,476
5. All Other Disbursements	$113,332
6. Total Disbursements	$761,034

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$68,200
5. All Other Disbursements	$4,404
6. Total Disbursements	$72,604

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,292
3. To Officers	$18,226
4. To Employees	$291,147
5. All Other Disbursements	$5,030
6. Total Disbursements	$319,695

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 014-024

Name and Address
(A)

IAM LOCAL 079

9135 15TH PPLACE S
SEATTLE
WA
98108

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,323
Total of All Transactions with this Payee/Payer for This Schedule		$16,323

Name and Address
(A)

IAM LOCAL 130

9135 15TH PLACE S
SEATTLE
WA
98108

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,531
Total of All Transactions with this Payee/Payer for This Schedule		$5,531

Name and Address
(A)

IAM LOCAL 2379

9135 15TH PLACE S
SEATTLE
WA
98108

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,547
Total of All Transactions with this Payee/Payer for This Schedule		$9,547

Name and Address
(A)

IAM LOCAL 282

9135 15TH PLACE S
SEATTLE
WA
98108

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,502
Total of All Transactions with this Payee/Payer for This Schedule		$14,502

Name and Address
(A)

IAM LOCAL 289

9135 15TH PLACE S
SEATTLE
WA
98108

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,683
Total Non-Itemized Transactions with this Payee/Payer		$5,653
Total of All Transactions with this Payee/Payer for This Schedule		$39,336
REIMBURSEMENT OF COSTS PAID BY DISTRICT	03/17/2020	$12,724
REIMBURSEMENT OF COSTS PAID BY DISTRICT	06/12/2020	$20,959

Name and Address
(A)

IAM LOCAL LODGE 0297

822 PARK AVENUE
BREMERTON
WA
98337

Type or Classification
(B)

LOCAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,771
Total of All Transactions with this Payee/Payer for This Schedule		$14,771

Name and Address
(A)

INTERNATIONAL ASSOC. OF MACHINISTS
79719
822 PARK AVENUE
BALTIMORE
MD
98337

Type or Classification
(B)

INTERNATIONAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$474,429
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$474,429
ALASKA SERVICING	01/02/2020	$9,000
ALASKA SERVICING	02/03/2020	$9,000
ALASKA SERVICING	03/02/2020	$9,000
ALASKA SERVICING	03/30/2020	$9,000
ALASKA SERVICING	05/01/2020	$9,000
ALASKA SERVICING	06/01/2020	$9,000
ALASKA SERVICING	07/01/2020	$9,000
ALASKA SERVICING	07/31/2020	$9,000
ALASKA SERVICING	08/31/2020	$9,000
ALASKA SERVICING	09/30/2020	$9,000
ALASKA SERVICING	11/02/2020	$9,000
ALASKA SERVICING	11/30/2020	$9,000
BUSINESS REPRESENTATIVE SUPPORT	01/10/2020	$39,420
BUSINESS REPRESENTATIVE SUPPORT	02/10/2020	$33,402
BUSINESS REPRESENTATIVE SUPPORT	03/10/2020	$33,402
BUSINESS REPRESENTATIVE SUPPORT	05/11/2020	$33,402
BUSINESS REPRESENTATIVE SUPPORT	06/10/2020	$29,728
BUSINESS REPRESENTATIVE SUPPORT	07/10/2020	$29,728
BUSINESS REPRESENTATIVE SUPPORT	08/10/2020	$29,728
BUSINESS REPRESENTATIVE SUPPORT	09/10/2020	$26,055
BUSINESS REPRESENTATIVE SUPPORT	11/10/2020	$26,054
BUSINESS REPRESENTATIVE SUPPORT	12/10/2020	$26,054
BUSINESS REPRESENTATIVE SUPPORT	10/09/2020	$26,055
BUSINESS REPRESENTATIVE SUPPORT	04/13/2020	$33,401

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 014-024

Name and Address
(A)

PUTGET SOUND METAL TRADES COUNCIL

225 ANDOVER PARK W. #880
TUKWILA
WA
98138

Type or Classification
(B)

TRADES ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,956
Total Non-Itemized Transactions with this Payee/Payer		$4,345
Total of All Transactions with this Payee/Payer for This Schedule		$21,301
FVO/SMW BRAKRUPTCY	06/08/2020	$16,956

Name and Address
(A)

ROBBLEE DETWILER PLLP

2101 FOURTH AVE. STE 1000
SEATTLE
WA
98121-2327

Type or Classification
(B)

ATTORNEYS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$119,348
Total Non-Itemized Transactions with this Payee/Payer		$11,979
Total of All Transactions with this Payee/Payer for This Schedule		$131,327
NEGOTIATIONS, GRIEVANCES, CONTRACTS	02/11/2020	$5,843
NEGOTIATIONS, GRIEVANCES, CONTRACTS	06/11/2020	$6,400
NEGOTIATIONS, GRIEVANCES, CONTRACTS	07/16/2020	$29,336
NEGOTIATIONS, GRIEVANCES, CONTRACTS	08/11/2020	$28,830
NEGOTIATIONS, GRIEVANCES, CONTRACTS	09/10/2020	$9,816
NEGOTIATIONS, GRIEVANCES, CONTRACTS	10/12/2020	$12,083
NEGOTIATIONS, GRIEVANCES, CONTRACTS	11/09/2020	$17,938
NEGOTIATIONS, GRIEVANCES, CONTRACTS	12/08/2020	$9,102

Name and Address
(A)

Weinberg, Roger & Rosenfeld

1375 55TH STREET
EMERYVILLEA
CA
94608

Type or Classification
(B)

ATTORNEYS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,919
Total Non-Itemized Transactions with this Payee/Payer		$9,299
Total of All Transactions with this Payee/Payer for This Schedule		$15,218
NEGOTIATIONS, GRIEVANCES, CONTRACTS	07/28/2020	$5,919

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 014-024

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 014-024

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 014-024

Name and Address
(A)

ABM JANITORIAL SERVICES
74008829

CHICAGO
IL
60674-8829

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,416
Total of All Transactions with this Payee/Payer for This Schedule		$8,416

Name and Address
(A)

AEROSPACE MACHINIGS DL 751

9125 15TH PLOACE SOUTH
SEATTLE
WA
98108-5100

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$38,500
Total of All Transactions with this Payee/Payer for This Schedule		$38,500

Name and Address
(A)

ARTIC BUSINESS PARKS II

4101 ARCTUC BKVD SUITE 203
ANCHORAGE
AK
99503

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,566
Total of All Transactions with this Payee/Payer for This Schedule		$20,566

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
IL
60197

Type or Classification
(B)

MOBILE PHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,069
Total of All Transactions with this Payee/Payer for This Schedule		$10,069

Name and Address
(A)

CIOMCAST CABLE
34744

SEATTLE
WA
98124-1744

Type or Classification
(B)

CABLE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,391
Total of All Transactions with this Payee/Payer for This Schedule		$13,391

Name and Address
(A)

COMCAST BUSINESS
60533

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

INTERNET SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,376
Total of All Transactions with this Payee/Payer for This Schedule		$7,376

Name and Address
(A)

IAM LOCAL LODGE 0282

822 PARK AVENUE
BREMERTON
WA
98337

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,450
Total of All Transactions with this Payee/Payer for This Schedule		$10,450

Name and Address
(A)

LEO L WERRE
59388

RENTON
WA
98058

Type or Classification
(B)

CERTIFIED PUBLIC ACCOUNANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,713
Total Non-Itemized Transactions with this Payee/Payer		$1,275
Total of All Transactions with this Payee/Payer for This Schedule		$16,988
ACCOUNTING SOFTWARE CONVERSION	03/09/2020	$8,475
YEAR END ACCOUNTING, TAX AND LM-2	04/27/2020	$7,238

Name and Address
(A)

LIBERTY NORTHWEST
638

KIRKLAND
WA
98083

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,306
Total of All Transactions with this Payee/Payer for This Schedule		$32,306

Name and Address
(A)

MCNALLY MANAGEMENT

7512 STANICH LANE
GIG HARBOR
WA
98335

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,775
Total of All Transactions with this Payee/Payer for This Schedule		$5,775

Name and Address
(A)

PACIFIC OFFICE AUTOMATION
030310

LOS ANGELES
CA
90030

Type or Classification
(B)

OFFICE EQUIPMENT LEASOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,152
Total of All Transactions with this Payee/Payer for This Schedule		$24,152

Name and Address
(A)

PITNEY BOWES
371874

PITTSBURGH
PA
15250-7874

Type or Classification
(B)

POSTAGE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,357
Total Non-Itemized Transactions with this Payee/Payer		$19,615
Total of All Transactions with this Payee/Payer for This Schedule		$31,972
POSTAGE	09/08/2020	$5,421
POSTAGE	11/02/2020	$6,936

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCE
371887

PITTSBURGH
PA
15250-7887

Type or Classification
(B)

POSTAGE EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,152
Total of All Transactions with this Payee/Payer for This Schedule		$8,152

Name and Address
(A)

PMDC-BMU

10700 27TH AVE S
SEATTLE
WA
98168-1899

Type or Classification
(B)

POSTAL PERMIT ISSUER

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

Name and Address
(A)

PUGET SOUND COMPUTER SERVICE

352 HAPPY VALLEY RD
SEQUIM
WA
98382

Type or Classification
(B)

COMPUTER CONSULTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,310
Total of All Transactions with this Payee/Payer for This Schedule		$8,310

Name and Address
(A)

ROTARY OFFSET PRESS

6600 SOUTH 231 ST
KENT
WA
98032

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,432
Total of All Transactions with this Payee/Payer for This Schedule		$5,432

Name and Address
(A)

SERVICE PRINTING CO

3837 13TH AVE WEST STE 106
SEATTLE
WA
98119

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,350
Total of All Transactions with this Payee/Payer for This Schedule		$6,350

Name and Address
(A)

STAPLES BUSINESS ADVANTAGE
660409

DALLAS
TX
75266-0409

Type or Classification
(B)

OFFICE SUPPLY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,094
Total of All Transactions with this Payee/Payer for This Schedule		$6,094

Name and Address
(A)

US BANK EQUIPMENT FINANCE
790448

ST LOUIS
MO
63179-0448

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,282
Total of All Transactions with this Payee/Payer for This Schedule		$10,282

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 014-024

Name and Address
(A)

SERVICE PRINTING CO

3837 13TH AVE WEST STE 106
SEATTLE
WA
98119

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,292
Total of All Transactions with this Payee/Payer for This Schedule		$5,292

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 014-024

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$590,393
LIFE INSURANCE	BAY BRIDGE ADMINISTRATORS	$319
HEALTH INSURANCE	MACHINISTS HEALTH & WELFARE FUND	$290,014
PENSION	MACHINISTS RETIREMENT SAVINGS PLAN	$2,594
HEALTH & WELFARE	NORTHWEST IAM BENEFITS TRUST	$27,565
PENSION	WESTERN METAL INDUSTRIES PENSION FUND	$260,238
DEATH BENEFUT	BENEFICIARIES	$8,000
PENSION	IAMNPF	$1,663

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 014-024

Statement A,

Loans Receivable Begin Total: ACCIDENTALY ENTERED ZERO IN THIS FIELD WHICH WAS ORIGINALLY LEFT BLANK.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row1:

Schedule 13, Row1::ALL GENERAL VOTING MEMBERS OF THE ORGANIZATION.



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