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
066-563
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
6. DESIGNATION NBR

7. UNIT NAME (if any)
WASHINGTON & NORTHERN IDAHO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JERMAINE
Last Name
SMILEY
P.O Box - Building and Room Number
300
Number and Street
12101 TUKWILA INT'L. BLVD.
City
TUKWILA
State
WA
ZIP Code + 4
98168


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:Shannon R StullPRESIDENT71. SIGNED:Jermaine L SmileyTREASURER
Date:Mar 29, 2021Telephone Number:360-695-3318Date:Mar 30, 2021Telephone Number:425-741-3556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 066-563
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?11,790
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/Fees$0.35perHourN/AN/A
(c) Initiation Fees$25.00perOne timeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 066-563

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,144,503$1,217,557
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$7,354,239$8,522,357
27. Fixed Assets6$1,548,579$645,727
28. Other Assets7$9,925$9,925
29. TOTAL ASSETS $10,057,246$10,395,566

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$7,539$7,248
34. TOTAL LIABILITIES $7,539$7,248
35. NET ASSETS$10,049,707$10,388,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 066-563

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,424,480
37. Per Capita Tax $344,116
38. Fees, Fines, Assessments, Work Permits $29,355
39. Sale of Supplies $0
40. Interest $3,258
41. Dividends $317,155
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,430,305
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$93,344
49. TOTAL RECEIPTS $6,642,013
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,431,737
51. Political Activities and Lobbying16$248,832
52. Contributions, Gifts, and Grants17$154,500
53. General Overhead18$440,184
54. Union Administration19$369,690
55. Benefits20$910,077
56. Per Capita Tax $20,100
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,830,771
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $162,777
  
66. Subtotal $6,568,668
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$555,547  
  67b. Less Total Disbursed$555,838  
  67c. Total Withheld But Not Disbursed -$291
68. TOTAL DISBURSEMENTS $6,568,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 066-563

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: 066-563

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-563

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$1,642,723$1,386,039$1,430,305$1,430,305
Investments - Mutual Funds$571,013$571,013$370,978$370,978
Automobiles (x4)$63,035$13,711$5,055$5,055
Land and Building$1,008,675$801,315$1,054,272$1,054,272
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,430,305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-563

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,830,771$1,830,771$1,830,771
Automobiles (x2)$82,446$82,446$82,446
Furniture and Equipment - Video Equipment Computer$9,194$9,194$9,194
Investments - Money Fund, Mutual Fund, Exc Traded$1,739,131$1,739,131$1,739,131
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,830,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 066-563

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$8,522,357
B. Total Book Value$8,522,357
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MSILF ESG Money Market PTF
$1,001,396
  • Vanguard Total Bond Market
$467,405
  • American Cap Inc Builder F2
$523,672
  • American Cap World Growth & Income F2
$735,041
  • American Growth Fund of America F2
$778,764
  • American Income Fund of America F2
$427,761
  • American New Perspective F2
$450,175
  • Fidelity Advisor New Insights I
$741,982
  • First Eagle Global I
$852,264
  • Invesco Oppenheimer Developing Markets Y
$476,534
  • T Rowe Price
$430,583
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)) $8,522,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 066-563

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$565,420$360,999$204,421$204,421
D. Office Furniture and Equipment$273,660$170,537$103,123$103,123
E. Other Fixed Assets$456,484$118,301$338,183$338,183
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,295,564$649,837$645,727$645,727
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 066-563

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,925
Security Deposit$9,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 066-563

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: 066-563

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: 066-563

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,248
Payroll Withholding Payable$7,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 066-563

(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
Smiley ,  Jermaine   L
Secre-Treas/Business Mgr.
C
$190,549$0$9,645$200,194
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
Belarde ,  Brian  
President
C
$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
Stull ,  Shannon  
Vice-President
C
$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
Martin ,  Stacy  
Executive Board
C
$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
Holstrom ,  Scott  
Executive Board
C
$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
Segura ,  Kayne  
Executive Board
C
$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
Gordon ,  Ian  
Executive Board
C
$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
Helmholz ,  Michelle  
Auditor
C
$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
Thrift ,  Eric  
Auditor
N
$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
Tortorici ,  Jack  
Auditor
N
$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
Murrietta ,  Israel  
Sergeant-at-Arms
C
$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 %
Total Officer Disbursements$190,549$0$9,645$0$200,194
Less Deductions    $60,685
Net Disbursements    $139,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 066-563

(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
Ball ,  Gerald   R
Lead Organizer
None
$117,882$0$2,031$119,913
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
Bautz ,  Bonnie   S
Office Manager
None
$86,712$0$763$87,475
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
73 %
A
B
C
Bosse Wadsworth ,  Jessica   L
Organizer
None
$94,439$0$1,519$95,958
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
Carillo ,  Gaspar   M
Organizer
None
$94,439$0$1,543$95,982
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
Collins ,  John   K
Organizer
None
$87,202$0$1,578$88,780
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
Hawkins ,  David   C
Asst. Business Manager
None
$160,591$0$1,422$162,013
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Anthony   S
Organizer
None
$70,072$0$2,678$72,750
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
Lemmon ,  Michael   W
Organizer
None
$92,216$0$1,907$94,123
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
Letinich ,  Deken   R
Organizer
None
$100,404$0$8,445$108,849
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
Martinez ,  Celia  
Office Assistant
None
$65,258$0$477$65,735
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
Pagh ,  Barbara   I
Bookkeeper
None
$68,472$0$1,506$69,978
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Pavlicek ,  Naomi   L
Organizer
None
$94,439$0$2,040$96,479
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
Ross ,  Jared   M
Director of Operations
None
$141,697$0$6,829$148,526
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Scott ,  Douglas   K
Asst. Business Manager
None
$170,814$0$12,464$183,278
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
21 %
A
B
C
Smith ,  Earl   A
Organizer
None
$94,439$0$1,897$96,336
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
Wallace, Jr. ,  Billy   R
Political/Legislative Dir
None
$160,591$0$4,449$165,040
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
41 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$1,699,667$0$51,548$0$1,751,215
Less Deductions    $494,862
Net Disbursements    $1,256,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 066-563

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 11,790 
Agency Fee Payers*
Total Members/Fee Payers11,790 
*Agency Fee Payers are not considered members of the labor organization.
Members11,790Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 066-563

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$82,700
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$10,644
4. Total Receipts$93,344
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$111,000
2. Named Payee Non-itemized Disbursements$2,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$41,500
6. Total Disbursements$154,500
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$558,070
2. Named Payee Non-itemized Disbursements$182,921
3. To Officers$200,194
4. To Employees$1,440,726
5. All Other Disbursements$49,826
6. Total Disbursements$2,431,737
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$217,103
2. Named Payee Non-itemized Disbursements$40,761
3. To Officers$0
4. To Employees$139,778
5. All Other Disbursements$42,542
6. Total Disbursements$440,184
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$180,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$67,666
5. All Other Disbursements$1,166
6. Total Disbursements$248,832
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$133,926
2. Named Payee Non-itemized Disbursements$120,938
3. To Officers$0
4. To Employees$103,045
5. All Other Disbursements$11,781
6. Total Disbursements$369,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-563

Name and Address
(A)
Granite Construction
50085

Watsonville
CA
95077
Type or Classification
(B)
Construction Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,241
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,241
Reimbursement for Underpayment to Employees08/13/2020$18,241
Name and Address
(A)
NWLECET (NW Cooperation Fund)

12201 Tukwila Int Blvd #145
Seattle
WA
98168
Type or Classification
(B)
Labor Organization
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
Reimbursement for WIAA Sponsorship08/27/2020$15,000
Name and Address
(A)
NWLETT

27055 Ohio Ave NE
Kingston
WA
98346
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,581
Reimbursement for Member Mobilization Order09/23/2020$16,581
Name and Address
(A)
Sabey Data Center Solutions, LLC

3355 35th Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,878
Reimbursement for Leasehold Improvements01/07/2020$32,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 066-563

Name and Address
(A)
AAA Contractors, Inc.

24816 Pacific Hwy S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,688
Total Non-Itemized Transactions with this Payee/Payer$24,548
Total of All Transactions with this Payee/Payer for This Schedule$35,236
Market Recovery06/18/2020$5,376
Market Recovery09/10/2020$5,312
Name and Address
(A)
Albrecht/Birkenbuel, Inc.

6029 238th St. SE, Ste. 130
Woodinville
WA
98072
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,993
Total Non-Itemized Transactions with this Payee/Payer$3,465
Total of All Transactions with this Payee/Payer for This Schedule$17,458
Market Recovery10/07/2020$5,558
Market Recovery10/29/2020$8,435
Name and Address
(A)
Artkore Print Group

6035 Harrison, Ste. 3
Las Vegas
NV
89120
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,163
Printed Materials for Member Mobilization06/30/2020$33,163
Name and Address
(A)
Ascendent Demolition, LLC

219 12th St SE
Puyallup
WA
98372
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,672
Total of All Transactions with this Payee/Payer for This Schedule$12,672
Name and Address
(A)
Big Mountain Enterprises, LLC
1001

Enumclaw
WA
98022
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,675
Total Non-Itemized Transactions with this Payee/Payer$7,026
Total of All Transactions with this Payee/Payer for This Schedule$92,701
Market Recovery01/17/2020$12,363
Market Recovery02/03/2020$11,363
Market Recovery03/26/2020$11,379
Market Recovery04/30/2020$10,902
Market Recovery05/18/2020$8,621
Market Recovery08/27/2020$8,551
Market Recovery09/10/2020$6,291
Market Recovery10/29/2020$16,205
Name and Address
(A)
Bouten Constr. Co.

627 N. Napa Street
Spokane
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,629
Total of All Transactions with this Payee/Payer for This Schedule$23,629
Name and Address
(A)
BrandSafway Services, LLC

1302 26th St NW
Auburn
WA
98001
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,536
Total Non-Itemized Transactions with this Payee/Payer$32,357
Total of All Transactions with this Payee/Payer for This Schedule$82,893
Market Recovery02/03/2020$19,341
Market Recovery03/26/2020$5,147
Market Recovery04/30/2020$8,346
Market Recovery08/10/2020$5,945
Market Recovery09/10/2020$5,703
Market Recovery10/02/2020$6,054
Name and Address
(A)
Construction Group International

19407 144th Ave NE
Woodinville
WA
98072
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,136
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$11,496
Market Recovery08/27/2020$11,136
Name and Address
(A)
Goodman & Mehlenbacher Enterprises

37133 Olympia St
Kennewick
WA
99337
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,407
Market Recovery01/17/2020$6,665
Market Recovery02/03/2020$13,692
Market Recovery03/02/2020$7,705
Market Recovery04/30/2020$14,250
Market Recovery05/18/2020$19,049
Market Recovery06/05/2020$9,490
Market Recovery07/14/2020$17,334
Market Recovery08/27/2020$13,100
Market Recovery09/10/2020$7,098
Market Recovery10/02/2020$16,024
Name and Address
(A)
Inland Asphalt Co.

N. 802 Fancher
Spokane
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,459
Total Non-Itemized Transactions with this Payee/Payer$2,103
Total of All Transactions with this Payee/Payer for This Schedule$23,562
Market Recovery08/27/2020$5,145
Market Recovery09/10/2020$6,951
Market Recovery10/02/2020$9,363
Name and Address
(A)
MJM Grand, Inc.
9277

Spokane
WA
99209
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,772
Total Non-Itemized Transactions with this Payee/Payer$14,231
Total of All Transactions with this Payee/Payer for This Schedule$28,003
Market Recovery03/02/2020$13,772
Name and Address
(A)
Murphy Bros., Inc.
2685

Spokane
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$7,082
Name and Address
(A)
Olson Brothers Excavating

6622 - 112th St. E
Puyallup
WA
98373
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,648
Market Recovery08/27/2020$6,592
Market Recovery10/02/2020$5,056
Name and Address
(A)
Performance Contracting, Inc.

3136 B St. NW
Auburn
WA
98001
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,397
Total Non-Itemized Transactions with this Payee/Payer$18,240
Total of All Transactions with this Payee/Payer for This Schedule$28,637
Market Recovery10/02/2020$5,334
Market Recovery10/29/2020$5,063
Name and Address
(A)
Poe Asphalt Paving, Inc.
449

Lewiston
ID
83501
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,903
Total Non-Itemized Transactions with this Payee/Payer$2,529
Total of All Transactions with this Payee/Payer for This Schedule$23,432
Market Recovery08/10/2020$8,421
Market Recovery08/27/2020$6,921
Market Recovery10/29/2020$5,561
Name and Address
(A)
Safway Services

17202 15th Ave NE
Shoreline
WA
98155
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,724
Total Non-Itemized Transactions with this Payee/Payer$1,987
Total of All Transactions with this Payee/Payer for This Schedule$11,711
Market Recovery05/18/2020$9,724
Name and Address
(A)
Sound Earthworks, Inc.

2811 Fairview Ave E
Seattle
WA
98102
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,184
Total of All Transactions with this Payee/Payer for This Schedule$18,184
Name and Address
(A)
Sterling Breen Construction

887 State St #507
Centralia
WA
98531
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$7,087
Name and Address
(A)
The Conco Companies

18644 72nd Ave S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,079
Total Non-Itemized Transactions with this Payee/Payer$2,757
Total of All Transactions with this Payee/Payer for This Schedule$58,836
Market Recovery02/03/2020$25,234
Market Recovery03/26/2020$8,697
Market Recovery04/30/2020$10,899
Market Recovery05/18/2020$11,249
Name and Address
(A)
Wrecking Ball Demolition, LLC

3310 Chestnut St
Everett
WA
98201
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,490
Total Non-Itemized Transactions with this Payee/Payer$4,664
Total of All Transactions with this Payee/Payer for This Schedule$89,154
Market Recovery02/03/2020$7,330
Market Recovery03/02/2020$20,134
Market Recovery04/30/2020$18,560
Market Recovery05/18/2020$18,030
Market Recovery06/05/2020$12,138
Market Recovery08/10/2020$8,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 066-563

Name and Address
(A)
The Harry Truman Fund
9100

Seattle
WA
98109
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution08/04/2020$25,000
Name and Address
(A)
The Kennedy Fund

119 1st Ave. S., Ste. 320
Seattle
WA
98104
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution08/04/2020$25,000
Name and Address
(A)
Washington State Democrats
4027

Seattle
WA
98194
Type or Classification
(B)
Political Party
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
Contribution02/13/2020$20,000
Contribution04/16/2020$25,000
Contribution06/10/2020$50,000
Contribution08/25/2020$35,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 066-563

Name and Address
(A)
Harborview Health for All

401 2nd Ave S. Ste. 303
Seattle
WA
98104
Type or Classification
(B)
Special Interest 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
Contribution10/07/2020$10,000
Name and Address
(A)
Middle of Six

706 Court A
Tacoma
WA
98402
Type or Classification
(B)
Marketing Consultants
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
Contribution10/07/2020$5,000
Name and Address
(A)
NWLECET (NW Cooperation Fund)

12201 Tukwila Int Blvd #145
Seattle
WA
98168
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
WIAA Sponsorship04/22/2020$25,000
Name and Address
(A)
Partnership for Energy Progress

1414 Cherry St SE
Olympia
WA
98501-2341
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution07/23/2020$50,000
Name and Address
(A)
Professional Sports Publications

519 8th Ave Ste 2500
New York
NY
10018
Type or Classification
(B)
Advertising Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Advertising01/13/2020$11,000
Name and Address
(A)
W. Vernie Reed Scholarship Fund
12917

Mill Creek
WA
98082-0917
Type or Classification
(B)
Labor Organization - Scholarship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution01/30/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 066-563

Name and Address
(A)
Morgan Stanley

601 Union Street, Ste 5200
Seattle
WA
Type or Classification
(B)
Investment Management Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,302
Total of All Transactions with this Payee/Payer for This Schedule$5,302
Name and Address
(A)
NWLECET

12201 Tukwila Int Blvd #145
Seattle
WA
98168
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,829
Public Relations to Seattle Hockey Partners10/14/2020$7,829
Name and Address
(A)
Sabey Data Center Solutions, LLC

3355 35th Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,826
Total Non-Itemized Transactions with this Payee/Payer$157
Total of All Transactions with this Payee/Payer for This Schedule$153,983
Rent01/07/2020$12,693
Rent02/03/2020$12,693
Rent03/11/2020$12,693
Rent04/03/2020$12,693
Rent05/05/2020$12,693
Rent06/05/2020$12,693
Rent07/06/2020$12,693
Rent08/25/2020$12,901
Rent09/03/2020$12,901
Rent10/07/2020$12,901
Rent11/02/2020$13,136
Rent12/08/2020$13,136
Name and Address
(A)
Service Printing Co., Inc.

3837-13th Ave. W., Ste. 106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Name and Address
(A)
Union Insurance Group

303 W. Erie St., Ste. 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,065
Total Non-Itemized Transactions with this Payee/Payer$2,531
Total of All Transactions with this Payee/Payer for This Schedule$47,596
Auto Insurance Premium Installment02/11/2020$6,947
Auto Insurance Premium Installment05/18/2020$6,947
Auto Insurance Premium Installment08/31/2020$31,171
Name and Address
(A)
Wave
35164

Seattle
WA
Type or Classification
(B)
98124-5164
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,671
Total of All Transactions with this Payee/Payer for This Schedule$6,671
Name and Address
(A)
WEX Bank

7090 S Union Park Center
Midvale
UT
84047
Type or Classification
(B)
Fleet Payment Processing Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,383
Total Non-Itemized Transactions with this Payee/Payer$13,132
Total of All Transactions with this Payee/Payer for This Schedule$23,515
Gas for Automobiles04/01/2020$10,383
Name and Address
(A)
Xerox Corporation
7405

Pasadena
CA
91109-7405
Type or Classification
(B)
Copier Supply and Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-563

Name and Address
(A)
Baluster Discovery, LLC

1418 3rd Ave. #200
Seattle
WA
98101
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Legal Representation06/30/2020$6,199
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W. Mercer St., Ste. 400
Seattle
WA
98119
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,829
Total Non-Itemized Transactions with this Payee/Payer$18,713
Total of All Transactions with this Payee/Payer for This Schedule$79,542
Legal Representation03/26/2020$6,943
Legal Representation05/14/2020$15,571
Legal Representation08/10/2020$9,419
Legal Representation08/13/2020$5,787
Legal Representation08/13/2020$7,621
Legal Representation09/10/2020$6,015
Legal Representation12/02/2020$9,473
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St, Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Audit Progress Billing03/16/2020$7,650
Name and Address
(A)
MetroStudy

2211 Michelson Dr. Ste. 810
Irvine
CA
92612
Type or Classification
(B)
Market Research Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,237
Total of All Transactions with this Payee/Payer for This Schedule$20,237
Name and Address
(A)
N. McMurtray
3324

Bellevue
WA
98009
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,000
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Name and Address
(A)
Robblee Detwiler PLLP

2101 Fourth Ave., Ste. 1000
Seattle
WA
98121-2317
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,248
Total Non-Itemized Transactions with this Payee/Payer$11,976
Total of All Transactions with this Payee/Payer for This Schedule$71,224
Legal Representation05/05/2020$9,270
Legal Representation08/27/2020$19,862
Legal Representation10/26/2020$5,784
Legal Representation12/02/2020$17,696
Legal Representation12/22/2020$6,636
Name and Address
(A)
Zenith American Solutions

18861 - 90th Ave., Ste. A
Mokena
IL
60448
Type or Classification
(B)
Benefits Administrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 066-563

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$910,077
International PensionL.I.U.N.A. District Council Pension Fund$491,427
Local PensionNW Laborers-Employers Trust Funds$191,533
Health and WelfareNW Laborers-Employers Trust Funds$190,479
Other BenefitsNW Laborers-Employers Trust Funds$36,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 066-563


Question 10: Northwest Laborers-Employers Health & Security Trust EIN 91-1283650 PN 501 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Western Washington Laborers-Employers Pension Trust EIN 91-0022315 PN 001 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Northwest Laborers-Employers Training Trust EIN 91-1283259 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896 Washington-Idaho Laborers-Employers Pension Plan EIN 61-0123988 PN 001 c/o Zenith Administrators, Inc. 210 Queen Anne Avenue North, Suite 100 Seattle, WA 98109-4896

Question 11(a):

Question 11(a): : : : : The fund activity of the Washington & Northern Idaho District Council of Laborers SSF (Separate Segregated Fund, EIN #83-1213595) is included in this LM-2 filing.

Question 11(b):

Question 11(b): : : : : Washington and Northern Idaho District Council of Laborers Building Association, to provide facilities for office, meeting, and social purposes of the delegates of Washington and Northern Idaho District Council of Laborers and its affiliated Laborers Local Unions. Financial operations included (consolidated) in this Form LM-2.

Question 12: The District Council was audited in the current year by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Schedule 13, Row1:

Schedule 13, Row1:Members are participating Local Unions who vote through their elected delegates.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)