029-101 (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
029-101

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 ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 77
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name REX	Last Name HABNER
P.O Box - Building and Room Number
Number and Street 19415 INTERNATIONAL BLVD
City SEA TAC
State WA	ZIP Code + 4 98188

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:

Damian W Hernandez

PRESIDENT

71. SIGNED:

Lynne F Moore

TREASURER

Date:

Mar 31, 2021

Telephone Number:

360-880-9242

Date:

Mar 31, 2021

Telephone Number:

206-323-4505

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

ITEMS 10 THROUGH 21

FILE NUMBER: 029-101

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?	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?	Yes
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?

7,616

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	$20.50-$40.80	per	MONTH	$20.50	$40.80
(b) Working Dues/Fees	A -MBRS (1.25% OF GROSS) / BA-MBRS (1.25% OF 173.3 HRS)	per	MONTH	N/A	N/A
(c) Initiation Fees	$20-$100	per	INITIATION	$20	$100
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 029-101

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,908,531	$3,479,610
23. Accounts Receivable	1	$0	$4,952
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$2,075,184	$1,472,753
27. Fixed Assets	6	$8,270,286	$7,942,017
28. Other Assets	7	$114,052	$100
29. TOTAL ASSETS		$12,368,053	$12,899,432

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$426,257	$0
31. Loans Payable	9	$87,697	$0
32. Mortgages Payable		$669,560	$391,260
33. Other Liabilities	10	$866,042	$415,052
34. TOTAL LIABILITIES		$2,049,556	$806,312

35. NET ASSETS

$10,318,497

$12,093,120

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 029-101

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$11,455,804
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$3,660
39. Sale of Supplies		$0
40. Interest		$45,601
41. Dividends		$0
42. Rents		$266,623
43. Sale of Investments and Fixed Assets	3	$388,000
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		$0
48. Other Receipts	14	$17,468
49. TOTAL RECEIPTS		$12,177,156

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,212,458
51. Political Activities and Lobbying		16	$218,329
52. Contributions, Gifts, and Grants		17	$51,578
53. General Overhead		18	$2,266,548
54. Union Administration		19	$270,951
55. Benefits		20	$1,352,670
56. Per Capita Tax			$2,777,649
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$52,268
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$87,697
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$356,718

66. Subtotal			$10,646,866
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$840,719
67b. Less Total Disbursed	$799,930
67c. Total Withheld But Not Disbursed			$40,789
68. TOTAL DISBURSEMENTS			$10,606,077

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 029-101

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	$4,952
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$4,952	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 029-101

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: 029-101

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	$388,000	$388,000	$388,000	$388,000
CERTIFICATES OF DEPOSIT	$388,000	$388,000	$388,000	$388,000

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$388,000

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 029-101

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$52,268	$52,268	$52,268
FURNITURE & EQUIPMENT	$52,268	$52,268	$52,268

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$52,268

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 029-101

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$1,415,359
B. Total Book Value	$1,472,753
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

CERTIFICATE OF DEPOSIT - QUALSTAR	$128,598
CERTIFICATE OF DEPOSIT - QUALSTAR	$173,415
CERTIFICATE OF DEPOSIT - DISCOVER BK	$261,268
CERTIFICATE OF DEPOSIT - GOLDMAN SACHS BK	$246,632
CERTIFICATE OF DEPOSIT - CITIBANK NATL ASSN	$269,510

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))

$1,472,753

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 029-101

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : SEATAC, WA	$2,422,760		$2,422,760	$2,422,760
Land 2 : SPOKANE, WA	$146,556		$146,556	$146,556
Land 3 : RICHLAND, WA	$95,416		$95,416	$95,416
Land 4 : KENNEWICK, WA	$15,709		$15,709	$15,709

B. Buildings (give location)
Building 1 : SEATAC, WA	$4,917,592	$1,028,592	$3,889,000	$3,889,000
Building 2 : SPOKANE, WA	$903,651	$37,052	$866,599	$866,599
Building 3 : RICHLAND, WA	$31,806	$8,746	$23,060	$23,060
Building 4 : KENNEWICK, WA	$372,568	$222,774	$149,794	$149,794

C. Automobiles and Other Vehicles

$706,372

$587,697

$118,675

D. Office Furniture and Equipment

$748,734

$534,286

$214,448

E. Other Fixed Assets

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

$10,361,164

$2,419,147

$7,942,017

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 029-101

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$100
RICHLAND TEMPLE BONDS	$100

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 029-101

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: 029-101

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	$87,697	$0	$87,697	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
FORD CREDIT	$87,697	$0	$87,697	$0	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 029-101

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$415,052
DUE TO INTERNATIONAL OFFICE	$330,002
ACCRUED TAXES AND WITHHOLDINGS	$56,415
TENANT SECURITY DEPOSITS AND PREPAID RENTS	$28,635

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 029-101

(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

ARKLE , BRANDON A
EXECUTIVE BOARD
N

$2,081

$45

$2,126

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

BECHT JR , LARRY W
EXECUTIVE BOARD
C

$3,336

$854

$4,190

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

BERGLUND , HELEN L
RECORDING SECRETARY
C

$4,755

$3,272

$8,027

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

HABNER , REX R
BUSINESS MANAGER
C

$173,422

$2,522

$706

$176,650

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

0 %

A
B
C

HANSEN , BRADY J
VICE PRESIDENT
P

$374

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

HERNANDEZ , DAMIAN W
PRESIDENT
C

$10,574

$2,542

$13,116

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

HINES , SCOTT
EXECUTIVE BOARD
N

$2,838

$124

$2,962

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

HINKLE , REESE E
EXECUTIVE BOARD
C

$8,760

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

JOHNSON JR , RICHARD D
PRESIDENT
P

$1,994

$1,340

$3,334

Schedule 15
Representational Activities

21 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

71 %

A
B
C

LANGUS , SARA K
EXECUTIVE BOARD
C

$8,524

$2,846

$11,370

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

LUITEN , RICK A
VICE PRESIDENT
C

$4,506

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

MEYER , WILLIAM
EXECUTIVE BOARD
P

$178

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

MOORE , LYNNE F
TREASURER
C

$5,005

$51

$5,056

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

REYES III , CARLOS
EXECUTIVE BOARD
C

$3,336

$814

$4,150

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

ROBERTSON , CHRISTINA S
EXECUTIVE BOARD
N

$5,681

$107

$5,788

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	$235,186	$0	$14,695	$706	$250,587
Less Deductions					$45,908
Net Disbursements					$204,679

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 029-101

(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

BAGSBY , SEAN L
PAC DIRECTOR
N/A

$46,590

$3,336

$222

$50,148

Schedule 15
Representational Activities

44 %

Schedule 16
Political Activities and Lobbying

56 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BARNETT , TIMOTHY M
BUSINESS REPRESENTATIVE
N/A

$137,961

$695

$684

$139,340

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

1 %

A
B
C

BONO , SHANNON L
OFFICE
N/A

$73,757

$3,359

$77,116

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

BROWN , MICHAEL J
BUSINESS REPRESENTATIVE
N/A

$143,072

$1,167

$741

$144,980

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

CANT , STEPHEN M
BUSINESS REPRESENTATIVE
N/A

$137,961

$955

$684

$139,600

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

1 %

A
B
C

COLEMAN , RANDALL J
BUSINESS REPRESENTATIVE
N/A

$137,961

$1,642

$717

$140,320

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

8 %

A
B
C

CUNNINGHAM , JOHN H
ASST BUSINESS MGR
N/A

$66,507

$585

$120

$67,212

Schedule 15
Representational Activities

59 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

22 %

Schedule 19
Administration

19 %

A
B
C

FINCH , JONATHAN D
BUSINESS REPRESENTATIVE
N/A

$13,278

$1,931

$720

$15,929

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

FOSTER , JAMEL C
OFFICE
N/A

$13,386

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

97 %

Schedule 19
Administration

3 %

A
B
C

GAREGNANI , DAVID T
BUSINESS REPRESENTATIVE
N/A

$110,670

$653

$597

$111,920

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

GRAY , BRIAN G
ASST BUSINESS MGR
N/A

$143,072

$1,455

$705

$145,232

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

2 %

A
B
C

GREENUP , NANCY H
OFFICE
N/A

$106,065

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

GRIFFUS , RHONDA J
OFFICE
N/A

$65,299

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

GUAJARDO , CATALINA V
OFFICE
N/A

$67,591

$501

$68,092

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

HENNING , CHRISTOPHER M
BUSINESS REPRESENTATIVE
N/A

$137,961

$1,086

$684

$139,731

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

2 %

A
B
C

HUTCHINS , FREDERICK R
OFFICE
N/A

$66,410

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

KANNOR , THERESA A
BUSINESS REPRESENTATIVE
N/A

$137,915

$1,011

$717

$139,643

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

13 %

A
B
C

KOVAC , STEVEN A
BUSINESS REPRESENTATIVE
N/A

$137,961

$1,695

$711

$140,367

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

5 %

A
B
C

MCCONVILLE , JAMIE L
OFFICE
N/A

$71,020

$94

$71,114

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

MCGUIRE , KELLIE C
OFFICE
N/A

$68,037

$77

$68,114

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

NELSON , JAMES F
OFFICE
N/A

$74,324

$2,631

$76,955

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

POWER , WILLIAM H
BUSINESS REPRESENTATIVE
N/A

$118,043

$636

$623

$119,302

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

1 %

A
B
C

REEDY , NICHOLE M
BUSINESS REPRESENTATIVE
N/A

$143,036

$778

$627

$144,441

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

19 %

Schedule 19
Administration

3 %

A
B
C

REID , CHRISTINE J
BUSINESS REPRESENTATIVE
N/A

$89,733

$388

$516

$90,637

Schedule 15
Representational Activities

14 %

Schedule 16
Political Activities and Lobbying

86 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SCHLEGEL , STEPHANIE D
OFFICE
N/A

$83,948

$660

$84,608

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

96 %

Schedule 19
Administration

3 %

A
B
C

SEALS , DIANA D
OFFICE
N/A

$69,284

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

SHEARY , CAITLIN M
OFFICE
N/A

$67,802

$1,155

$68,957

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

STRAIT , RICK W
BUSINESS REPRESENTATIVE
N/A

$137,961

$731

$138,692

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

THEW , ELIZABETH M
OFFICE
N/A

$28,562

$605

$29,167

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

96 %

Schedule 19
Administration

0 %

A
B
C

TRUMBLE , JOHN M
BUSINESS REPRESENTATIVE
N/A

$22,332

$989

$23,321

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

11 %

A
B
C

WATSON , JENNIFER M
OFFICE
N/A

$126,589

$39

$741

$127,369

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

1 %

A
B
C

WRIGHT , MEGHAN G
OFFICE
N/A

$69,876

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

92 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$48,381

$26,209

$74,590

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$2,962,345	$0	$54,332	$10,540	$3,027,217
Less Deductions					$794,811
Net Disbursements					$2,232,406

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 029-101

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	7,616
Agency Fee Payers*	42
Total Members/Fee Payers	7,658
*Agency Fee Payers are not considered members of the labor organization.
A MEMBERS	3,213	Yes
BA MEMBERS	4,403	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 029-101

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$17,468
4. Total Receipts	$17,468

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$30,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$298
4. To Employees	$846
5. All Other Disbursements	$20,434
6. Total Disbursements	$51,578

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,038,834
2. Named Payee Non-itemized Disbursements	$142,479
3. To Officers	$170,940
4. To Employees	$1,782,844
5. All Other Disbursements	$77,361
6. Total Disbursements	$3,212,458

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$356,456
2. Named Payee Non-itemized Disbursements	$393,111
3. To Officers	$7,066
4. To Employees	$1,056,760
5. All Other Disbursements	$453,155
6. Total Disbursements	$2,266,548

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$97,692
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,280
4. To Employees	$113,907
5. All Other Disbursements	$5,450
6. Total Disbursements	$218,329

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$53,063
2. Named Payee Non-itemized Disbursements	$28,202
3. To Officers	$71,003
4. To Employees	$72,862
5. All Other Disbursements	$45,821
6. Total Disbursements	$270,951

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 029-101

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 029-101

Name and Address
(A)

2 GO SERVICES
PO BOX 984

RENTON
WA
98057

Type or Classification
(B)

VENDOR - MEAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,739
Total of All Transactions with this Payee/Payer for This Schedule		$6,739

Name and Address
(A)

ALASKA AIRLINES
PO BOX 24948

SEATTLE
WA
98124

Type or Classification
(B)

VENDOR - AIRLINES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,955
Total of All Transactions with this Payee/Payer for This Schedule		$7,955

Name and Address
(A)

AVISTA
PO BOX 3727

SPOKANE
WA
99220

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,656
Total Non-Itemized Transactions with this Payee/Payer		$11,168
Total of All Transactions with this Payee/Payer for This Schedule		$74,824
TIME LOSS	01/01/2020	$15,502
TIME LOSS	01/30/2020	$23,109
TIME LOSS	02/29/2020	$12,870
TIME LOSS	11/30/2020	$12,175

Name and Address
(A)

DOUGLAS COUNTY PUD

1151 VALLEY MALL PARKWAY
E WENATCHEE
WA
98802-4497

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,227
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,227
TIME LOSS	08/26/2020	$7,227

Name and Address
(A)

ENERGY NORTHWEST
PO BOX 2

RICHLAND
WA
99362

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,569
Total Non-Itemized Transactions with this Payee/Payer		$6,336
Total of All Transactions with this Payee/Payer for This Schedule		$16,905
TIME LOSS	01/01/2020	$10,569

Name and Address
(A)

GRANT COUNTY PUD
PO BOX 878

EPHRATA
WA
98823-0878

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,730
Total Non-Itemized Transactions with this Payee/Payer		$2,917
Total of All Transactions with this Payee/Payer for This Schedule		$11,647
TIME LOSS	05/30/2020	$8,730

Name and Address
(A)

GRAY HARBOR PUD
PO BOX 480

ABERDEEN
WA
98520-0109

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,128
Total of All Transactions with this Payee/Payer for This Schedule		$18,128

Name and Address
(A)

GRAYS HARBOR STAMP WORKS

110 NORTH G STREET
ABERDEEN
WA
98520

Type or Classification
(B)

VENDOR - LOGO MATERIALS AND SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,072
Total Non-Itemized Transactions with this Payee/Payer		$2,882
Total of All Transactions with this Payee/Payer for This Schedule		$28,954
1003 COINS	04/30/2020	$8,707
LETTER FOLDERS	12/23/2020	$17,365

Name and Address
(A)

IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657

Type or Classification
(B)

VENDOR - PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,130
Total of All Transactions with this Payee/Payer for This Schedule		$6,130

Name and Address
(A)

INLAND POWER & LIGHT CO.
PO BOX A

SPOKANE
WA
99219

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,953
Total of All Transactions with this Payee/Payer for This Schedule		$6,953

Name and Address
(A)

KENNETH J. PEDERSON
PO BOX 15164

SEATTLE
WA
98115-9998

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,767
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,767
LEGAL SERVICES	11/12/2020	$5,767

Name and Address
(A)

LAWRENCE LITTLE ATTORNEY AT LAW

711 GOVENOR STEVENS AVE SE
OLYMPIA
WA
98501

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,056
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,056
LEGAL SERVICES	03/23/2020	$5,056

Name and Address
(A)

LEWIS COUNTY PUD #1
PO BOX 330

CHEHALIS
WA
98532

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,474
Total Non-Itemized Transactions with this Payee/Payer		$4,749
Total of All Transactions with this Payee/Payer for This Schedule		$11,223
TIME LOSS	03/31/2020	$6,474

Name and Address
(A)

MAIL ADVERTISING BUREAU

21319 68TH AVENUE S
KENT
WA
98032

Type or Classification
(B)

VENDOR - MAILING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,514
Total of All Transactions with this Payee/Payer for This Schedule		$16,514

Name and Address
(A)

PEND OREILLE COUNTY PUD #1
PO BOX 190

NEWPORT
WA
99156

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,241
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,241
TIME LOSS	11/13/2020	$17,241

Name and Address
(A)

PUGET SOUND ENERGY

10885 NE 4TH STREET
BELLEVUE
WA
98004

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,850
Total Non-Itemized Transactions with this Payee/Payer		$6,763
Total of All Transactions with this Payee/Payer for This Schedule		$87,613
TIME LOSS	01/30/2020	$8,646
TIME LOSS	02/29/2020	$32,211
TIME LOSS	03/30/2020	$10,528
TIME LOSS	07/30/2020	$6,220
TIME LOSS	08/30/2020	$8,859
TIME LOSS	09/30/2020	$5,006
TIME LOSS	10/30/2020	$9,380

Name and Address
(A)

REBOUND
#136
2800 FIRST AVENUE
SEATTLE
WA
98121

Type or Classification
(B)

WAGE EQUALITY ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,500
Total of All Transactions with this Payee/Payer for This Schedule		$16,500

Name and Address
(A)

ROBBLEE DETWILER, PLLP

2101 FOURTH AVENUE
SEATTLE
WA
98121

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$513,742
Total Non-Itemized Transactions with this Payee/Payer		$14,400
Total of All Transactions with this Payee/Payer for This Schedule		$528,142
LEGAL SERVICES	02/06/2020	$59,847
LEGAL SERVICES	03/31/2020	$40,873
LEGAL SERVICES	04/01/2020	$60,434
LEGAL SERVICES	04/03/2020	$53,037
LEGAL SERVICES	05/03/2020	$44,486
LEGAL SERVICES	07/07/2020	$35,862
LEGAL SERVICES	08/07/2020	$50,365
LEGAL SERVICES	09/09/2020	$46,244
LEGAL SERVICES	10/06/2020	$42,315
LEGAL SERVICES	11/04/2020	$50,032
LEGAL SERVICES	12/04/2020	$30,247

Name and Address
(A)

SEATTLE CITY LIGHT
PO BOX 94707

SEATTLE
WA
98124-4707

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,417
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$69,417
TIME LOSS	01/01/2020	$28,995
TIME LOSS	02/01/2020	$23,418
TIME LOSS	02/10/2020	$17,004

Name and Address
(A)

SNOHOMISH COUNTY PUD #1

2320 CALIFORNIA STREET
EVERETT
WA
98201

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$204,640
Total Non-Itemized Transactions with this Payee/Payer		$1,200
Total of All Transactions with this Payee/Payer for This Schedule		$205,840
TIME LOSS	01/30/2020	$24,108
TIME LOSS	02/28/2020	$29,973
TIME LOSS	03/30/2020	$34,985
TIME LOSS	04/30/2020	$6,167
TIME LOSS	05/30/2020	$16,617
TIME LOSS	06/30/2020	$18,222
TIME LOSS	07/30/2020	$20,261
TIME LOSS	08/30/2020	$19,222
TIME LOSS	09/30/2020	$11,840
TIME LOSS	10/30/2020	$11,717
TIME LOSS	11/30/2020	$11,528

Name and Address
(A)

STREEPY LAW, PLLC
E
4218 227TH AVENUE COURT
BUCKLEY
WA
98321

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,340
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,340
LEGAL SERVICES	02/25/2020	$6,340

Name and Address
(A)

TRADE PRINTERY

2512 FIRST AVENUE
SEATTLE
WA
98121

Type or Classification
(B)

VENDOR - PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,053
Total Non-Itemized Transactions with this Payee/Payer		$13,145
Total of All Transactions with this Payee/Payer for This Schedule		$26,198
CBA BOOKS	08/31/2020	$7,685
BECK NOTIFICATION BOOKLETS	10/12/2020	$5,368

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 029-101

Name and Address
(A)

IBEW COPE

900 SEVENTH STREET NW
WASHINGTON
DC
20001-3886

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,692
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$97,692
CONTRIBUTION	01/01/2020	$8,141
CONTRIBUTION	02/01/2020	$8,141
CONTRIBUTION	03/01/2020	$8,141
CONTRIBUTION	04/01/2020	$8,141
CONTRIBUTION	05/01/2020	$8,141
CONTRIBUTION	06/01/2020	$8,141
CONTRIBUTION	07/01/2020	$8,141
CONTRIBUTION	08/01/2020	$8,141
CONTRIBUTION	09/01/2020	$8,141
CONTRIBUTION	10/01/2020	$8,141
CONTRIBUTION	11/01/2020	$8,141
CONTRIBUTION	12/01/2020	$8,141

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 029-101

Name and Address
(A)

UW FOUNDATION

4333 BROOKLYN AVE NE
SEATTLE
WA
98105

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
CONTRIBUTION	02/06/2020	$30,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 029-101

Name and Address
(A)

ACCO ENGINEERED SYSTEMS

888 E. WALNUT ST
PASADENA
CA
91101-1895

Type or Classification
(B)

HVAC MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,435
Total Non-Itemized Transactions with this Payee/Payer		$1,029
Total of All Transactions with this Payee/Payer for This Schedule		$21,464
HVAC MAINTENANCE	03/27/2020	$6,133
HVAC MAINTENANCE	05/26/2020	$14,302

Name and Address
(A)

AFCO INSURANCE PREMIUM FINANCE
#400
5600 NORTH RIVER ROAD STE
ROSEMONT
IL
60018-5187

Type or Classification
(B)

INSURANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,947
Total of All Transactions with this Payee/Payer for This Schedule		$10,947

Name and Address
(A)

ARAMARK UNIFORM SERVICES
PO BOX 101179

PASADENA
CA
91189-0005

Type or Classification
(B)

VENDOR - UNIFORM SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,453
Total of All Transactions with this Payee/Payer for This Schedule		$5,453

Name and Address
(A)

BIRCH COMMUNICATIONS
PO BOX 105066

ATLANTA
GA
30348-5066

Type or Classification
(B)

TELEPHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,498
Total of All Transactions with this Payee/Payer for This Schedule		$8,498

Name and Address
(A)

CENTRUY LINK BUSINESS
PO BOX 52187

PHOENIX
AZ
85072-2187

Type or Classification
(B)

TELEPHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$591
Total of All Transactions with this Payee/Payer for This Schedule		$591

Name and Address
(A)

CHEVRON
PO BOX 7995

CHARLOTTE
NC
28272-0995

Type or Classification
(B)

VENDOR - GAS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,026
Total of All Transactions with this Payee/Payer for This Schedule		$20,026

Name and Address
(A)

COMCAST BUSINESS
PO BOX 37601

PHILADELPHIA
PA
19101-0601

Type or Classification
(B)

INTERNET SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,780
Total of All Transactions with this Payee/Payer for This Schedule		$8,780

Name and Address
(A)

COSTCO

999 LAKE DRIVE
ISSAQUAH
WA
98027

Type or Classification
(B)

VENDOR - OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,247
Total of All Transactions with this Payee/Payer for This Schedule		$6,247

Name and Address
(A)

DEPARTMENT OF LICENSING
#401
500 4TH AVE STE
SEATTLE
WA
98104

Type or Classification
(B)

STATE LICENSING AUTHORITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,904
Total of All Transactions with this Payee/Payer for This Schedule		$5,904

Name and Address
(A)

GEORGE'S TRANSMISSION

9700 AURORA AVE N
SEATTLE
WA
98103

Type or Classification
(B)

VENDOR - AUTO MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,498
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,498
AUTO REPAIR	02/05/2020	$5,498

Name and Address
(A)

HANOVER INSURANCE CO
PO BOX 580045

CHARLOTTE
NC
28258-0045

Type or Classification
(B)

INSURANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$52,771
Total Non-Itemized Transactions with this Payee/Payer		$14,019
Total of All Transactions with this Payee/Payer for This Schedule		$66,790
INSURANCE SERVICES	01/07/2020	$5,310
INSURANCE SERVICES	02/05/2020	$5,310
INSURANCE SERVICES	07/07/2020	$22,003
INSURANCE SERVICES	09/06/2020	$5,085
INSURANCE SERVICES	10/07/2020	$5,045
INSURANCE SERVICES	11/08/2020	$5,009
INSURANCE SERVICES	12/07/2020	$5,009

Name and Address
(A)

JOHNSON CONTROLS SECURITY SOLUTIONS
PO BOX 371967

PITTSBURG
PA
15250-7967

Type or Classification
(B)

VENDOR - SECURITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$36,910
Total of All Transactions with this Payee/Payer for This Schedule		$36,910

Name and Address
(A)

LABOR 1992 CORPORATION

321 16TH AVE S
SEATTLE
WA
98144-2151

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,400
Total of All Transactions with this Payee/Payer for This Schedule		$5,400

Name and Address
(A)

MACDONALD MILLER FACILITY SOLUTIONS, INC.
PO BOX 509017

SAN DIEGO
CA
92150-9017

Type or Classification
(B)

VENDOR - REPAIRS AND MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,099
Total of All Transactions with this Payee/Payer for This Schedule		$5,099

Name and Address
(A)

MILLER KAPLAN LLP

4132 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602

Type or Classification
(B)

ACCOUNTING & AUDIT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000

Name and Address
(A)

MINAR AND NORTHEY LLP
PO BOX 9845
1301 5TH AVE
SEATTLE
WA
98109

Type or Classification
(B)

CERTIFIED PUBLIC ACCOUNTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,150
Total Non-Itemized Transactions with this Payee/Payer		$4,325
Total of All Transactions with this Payee/Payer for This Schedule		$49,475
ACCOUNTING AND AUDITING SERVICES	01/31/2020	$13,500
ACCOUNTING AND AUDITING SERVICES	02/29/2020	$9,450
ACCOUNTING AND AUDITING SERVICES	03/31/2020	$12,550
ACCOUNTING AND AUDITING SERVICES	04/30/2020	$9,650

Name and Address
(A)

NEOPOST
PO BOX 6813

CAROL STREAM
IL
60197-6813

Type or Classification
(B)

VENDOR - POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,852
Total of All Transactions with this Payee/Payer for This Schedule		$14,852

Name and Address
(A)

NUVISION FEDERAL CREDIT UNION
#101
19802 62ND AVE SO
KENT
WA
98032

Type or Classification
(B)

COMMERICAL LENDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$35,500
Total of All Transactions with this Payee/Payer for This Schedule		$35,500

Name and Address
(A)

PETERSEN HASTINGS INVESTMENT
PO BOX 2564

KENNEWICK
WA
98320

Type or Classification
(B)

RETIREMENT ADVISORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$79,910
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$79,910
INVESTMENT MANAGEMENT FEES	01/01/2020	$21,079
INVESTMENT MANAGEMENT FEES	05/04/2020	$18,881
INVESTMENT MANAGEMENT FEES	07/15/2020	$19,838
INVESTMENT MANAGEMENT FEES	10/16/2020	$20,112

Name and Address
(A)

PHILLIPS 66 - CONOCO 76
PO BOX 530970

ATLANTA
GA
30353-0970

Type or Classification
(B)

VENDOR - GAS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,685
Total of All Transactions with this Payee/Payer for This Schedule		$5,685

Name and Address
(A)

PITNEY BOWES
PO BOX 223648

PITTSBURG
PA
15250-2648

Type or Classification
(B)

VENDOR - POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000

Name and Address
(A)

PLANTSCAPES

1127 POPLAR PL S
SEATTLE
WA
98144

Type or Classification
(B)

VENDOR - PEST CONTROL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,735
Total of All Transactions with this Payee/Payer for This Schedule		$5,735

Name and Address
(A)

PUGET SOUND ENERGY

10885 NE 4TH STREET
BELLEVUE
WA
98004

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,139
Total Non-Itemized Transactions with this Payee/Payer		$28,814
Total of All Transactions with this Payee/Payer for This Schedule		$33,953
HEAT, LIGHT & WATER	01/24/2020	$5,139

Name and Address
(A)

QUADIENT FINANCE USA, INC
PO BOX 123682

DALLAS
TX
75312-3682

Type or Classification
(B)

VENDOR - EQUIPMENT RENTALS AND SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,780
Total of All Transactions with this Payee/Payer for This Schedule		$6,780

Name and Address
(A)

QUALITY BUSINESS SERVICES, INC.
LOCKBOX 936793

ATLANTA
GA
31193-6793

Type or Classification
(B)

VENDOR - EQUIPMENT RENTALS AND SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,747
Total of All Transactions with this Payee/Payer for This Schedule		$18,747

Name and Address
(A)

RANDAL & HURLEY, INC.

1328 N WHITMAN LANE
LIBERTY LAKE
WA
99019-7594

Type or Classification
(B)

RETIREMENT ADVISORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,094
Total of All Transactions with this Payee/Payer for This Schedule		$11,094

Name and Address
(A)

STAPLES
PO BOX 78004

PHOENIX
AZ
85062-8004

Type or Classification
(B)

VENDOR - OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,170
Total of All Transactions with this Payee/Payer for This Schedule		$6,170

Name and Address
(A)

TANET
#156-197
6700 N LINDER RD
MERIDIAN
ID
83646

Type or Classification
(B)

IT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,347
Total Non-Itemized Transactions with this Payee/Payer		$13,538
Total of All Transactions with this Payee/Payer for This Schedule		$93,885
IT SERVICES	02/01/2020	$5,443
IT SERVICES	02/25/2020	$5,275
IT SERVICES	04/01/2020	$7,858
IT SERVICES	06/01/2020	$11,884
IT SERVICES	07/01/2020	$12,720
IT SERVICES	08/01/2020	$11,441
IT SERVICES	09/01/2020	$8,591
IT SERVICES	10/01/2020	$9,523
IT SERVICES	11/01/2020	$7,612

Name and Address
(A)

THYSSEN KRUPP ELEVATOR
PO BOX 3796

CAROL STREAM
GA
60132-3796

Type or Classification
(B)

ELEVATOR MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,784
Total of All Transactions with this Payee/Payer for This Schedule		$7,784

Name and Address
(A)

TRADE PRINTERY

2512 FIRST AVENUE
SEATTLE
WA
98121

Type or Classification
(B)

VENDOR - PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,682
Total of All Transactions with this Payee/Payer for This Schedule		$6,682

Name and Address
(A)

USI INSURANCE SERVICES
PO BOX 62949

VIRGINIA BEACH
VA
23466

Type or Classification
(B)

INSURANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,065
Total Non-Itemized Transactions with this Payee/Payer		$95
Total of All Transactions with this Payee/Payer for This Schedule		$46,160
INSURANCE SERVICES	06/02/2020	$46,065

Name and Address
(A)

VERIZON WIRELESS
PO BOX 660108

DALLAS
TX
75266-0108

Type or Classification
(B)

VENDOR - TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$33,063
Total of All Transactions with this Payee/Payer for This Schedule		$33,063

Name and Address
(A)

WILL'S CLEANING SERVICE LLC

15219 42ND AVENUE S
TUKWILA
WA
98188

Type or Classification
(B)

VENDOR - JANITORIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,141
Total Non-Itemized Transactions with this Payee/Payer		$37,739
Total of All Transactions with this Payee/Payer for This Schedule		$58,880
JANITORIAL SERVICES	04/24/2020	$5,115
JANITORIAL SERVICES	07/23/2020	$5,427
JANITORIAL SERVICES	09/24/2020	$5,339
JANITORIAL SERVICES	12/23/2020	$5,260

Name and Address
(A)

WORKING SYSTEMS
#302
101 CAPITAOL WAY N. STE
OLYMPIA
WA
98501-1077

Type or Classification
(B)

VENDOR - WEB DESIGN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,605
Total of All Transactions with this Payee/Payer for This Schedule		$13,605

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 029-101

Name and Address
(A)

2 GO SERVICES
PO BOX 984

RENTON
WA
98057

Type or Classification
(B)

VENDOR - MEAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,488
Total of All Transactions with this Payee/Payer for This Schedule		$5,488

Name and Address
(A)

ALASKA AIRLINES
PO BOX 24948

SEATTLE
WA
98124

Type or Classification
(B)

VENDOR - AIRLINES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,712
Total of All Transactions with this Payee/Payer for This Schedule		$7,712

Name and Address
(A)

HAMPTON INN & SUITES

21009 66TH AVE SOUTH
KENT
WA
98032

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,775
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,775
TRAVEL	03/10/2020	$13,775

Name and Address
(A)

ILLEST LLC, DBA BLACKOUT TEES
SUITE 715
4601 EASTGATE
CINCINNATI
OH
45245

Type or Classification
(B)

VENDOR - SCREEN PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,450
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,450
FACE MASKS	04/09/2020	$5,416
FACE MASKS	04/20/2020	$7,034

Name and Address
(A)

STARS & STRIPES SILK SCREENING IN.C

7560 WEST 100TH PLACE
BRIDGVIEW
IL
60455

Type or Classification
(B)

VENDOR - SCREEN PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,338
Total Non-Itemized Transactions with this Payee/Payer		$440
Total of All Transactions with this Payee/Payer for This Schedule		$8,778
FACE MASKS	05/07/2020	$8,338

Name and Address
(A)

THE INN AT PORT LUDLOW

1 HERON RD
PORT LUDLOW
WA
98365

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,500
Total Non-Itemized Transactions with this Payee/Payer		$4,000
Total of All Transactions with this Payee/Payer for This Schedule		$13,500
TRAVEL	03/06/2020	$9,500

Name and Address
(A)

VIRTUAL SPORTS

17600 W VALLEY
TUKWILA
WA
98188

Type or Classification
(B)

VENDOR - VIRTUAL SIMULATORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,548
Total of All Transactions with this Payee/Payer for This Schedule		$5,548

Name and Address
(A)

WA STATE ASSOC. ELECTRICAL WORKERS

19415 INTERNATIONAL BLVD
SEATAC
WA
98188

Type or Classification
(B)

ASSOCIATION MEMBERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,014
Total of All Transactions with this Payee/Payer for This Schedule		$5,014

Name and Address
(A)

YDRAW
#2
1611 EAST 245
SOUTH SAINT GEORGE
UT
84790

Type or Classification
(B)

VENDOR - WHITEBOARD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
VIDEOS	11/17/2020	$9,000

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 029-101

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,352,670
PENSION	MATRIX TRUST COMPANY	$651,600
PENSION	TD AMERITRADE	$46,458
HEALTH & WELFARE	NORTHWEST LINE BENEFIT COMPANY	$375,280
HEALTH & WELFARE	IBEW LOCAL 77 HRA VEBA TRUST	$254,587
LIFE INSURANCE	PRINCIPAL LIFE INSURANCE COMPANY	$24,570
LONG-TERM CARE INSURANCE	METLIFE INDIVIDUAL LONG-TERM CARE	$175

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 029-101

Question 11(a):

Question 11(a): : : : : THE LOCAL CREATED A SPEARATE LEGAL ENTITY, THE IBEW LOCAL 77 POLITICAL ACTION COMMITTEE, FOR THE PURPOSE OF MAKING POLITICAL CONTRIBUTIONS, AND FILES ALL REQUIRED FORMS (L-2 AND L-3) WITH THE STATE OF WASHINGTON PUBLIC DISCLOSURE COMMISSION. THE FINANCIAL INFORMATION ON THE POLITICAL ACTION COMMITTEE IS NOT INCLUDED ON THE LM-2.

Question 16: THE MORTGAGE WITH NUVISION FEDERAL CREDIT UNION IS SECURED BY THE LAND AND REAL PROPERTY IN SPOKANE, WA.

Question 11(b):

Question 11(b): : : : : HANDS ON TRAINING SCENARIO SPECIFIC ("HOTSS") WAS FORMED TO HOLD A TRAINING FACILITY & REAL PROPERTY FOR THE LOCAL, AND IS CONSOLIDATED IN THIS LM-2. IBEW LOCAL 77 INTERNATIONAL LLC WAS FORMED TO HOLD REAL PROPERTY FOR THE LOCAL AND IS CONSOLIDATED IN THIS LM-2.

Question 12: MILLER KAPLAN ARASE LLP CONDUCTED AN ANNUAL AUDIT OF THE DECEMBER 31, 2020 FINANCIAL STATEMENTS.

Statement A,

Accounts Receivable Begin Total: NO CHANGE FROM PY.

General Information:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:A-MEMBERS ARE FULL DUES PAYING MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:BA-MEMBERS ARE FULL DUES PAYING MEMBERS.

Schedule 13, Row2:

Schedule 13, Row2:



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