040-284 (LM2) 06/30/2021
U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
040-284
2. PERIOD COVERED
From07/01/2020
Through06/30/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
302
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Michael S JeffriesPRESIDENT71. SIGNED:Daren R KonopaskiTREASURER
Date:Sep 28, 2021Telephone Number:425-806-0302Date:Sep 28, 2021Telephone Number:425-806-0302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 040-284
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2022
20. How many members did the labor organization have at the end of the reporting period?13,349
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.75permonth19.7530.00
(b) Working Dues/Fees2% gross wagepermonth
(c) Initiation Fees23.44perone-time23.44667
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $52,917,408$64,336,773
23. Accounts Receivable1$0
24. Loans Receivable2$14,000,000$14,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$17,468,418$17,256,071
27. Fixed Assets6$19,019,633$18,111,281
28. Other Assets7
29. TOTAL ASSETS $103,405,459$113,704,125

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$48,731$56,366
34. TOTAL LIABILITIES $48,731$56,366
35. NET ASSETS$103,356,728$113,647,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 040-284

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $20,489,675
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,897,366
39. Sale of Supplies $0
40. Interest $550,313
41. Dividends $1,285,145
42. Rents $110,791
43. Sale of Investments and Fixed Assets3$3,852,222
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $67,100
48. Other Receipts14$805,945
49. TOTAL RECEIPTS $29,058,557
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,035,385
51. Political Activities and Lobbying16$820,883
52. Contributions, Gifts, and Grants17$96,227
53. General Overhead18$2,097,245
54. Union Administration19$356,554
55. Benefits20$3,607,219
56. Per Capita Tax $2,464,818
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $12,126
60. Purchase of Investments and Fixed Assets4$2,419,667
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $77,935
65. Direct Taxes $651,133
  
66. Subtotal $17,639,192
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,192,331  
  67b. Less Total Disbursed$1,192,331  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $17,639,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 040-284

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$3,540,365$3,540,365$3,852,222$3,852,222
MUTUAL FUNDS$2,528,013$2,528,013$2,562,642$2,562,642
VEHICLES$49,674$49,674$11,534$11,534
LAND$962,678$962,678$1,278,046$1,278,046
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,852,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-284

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,419,667$2,419,667$2,419,667
VEHICLE 2021 BLUE FORD ESCAPE$24,464$24,464$24,464
VEHICLE 2021 BLUE JEEP CHEROKEE $24,805$24,805$24,805
VEHICLE ANCHORAGE 2020 FORD ESCAPE$25,575$25,575$25,575
VEHICLE JEEP CHEROKEE 2020 $25,140$25,140$25,140
BUILDING IMPROVEMENTS$4,017$4,017$4,017
MUTUAL FUNDS$2,315,666$2,315,666$2,315,666
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,419,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 040-284

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$17,245,451
B. Total Book Value$17,245,451
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Manning & Napier Pro-Blend Moderate Term Series Cl
$13,217,393
Other Investments 
D. Total Cost$10,620
E. Total Book Value$10,620
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $17,256,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 040-284

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2637 W. ALBANY AVE.; KENNEWICK WASHINGTON$29,700 $29,700$41,200
Land  2 :      18701 120TH AVE NE; BOTHELL, WA$952,764 $952,764$2,394,200
Land  3 :      1509 COLUMBIA ST; OLYMPIA, WA$144,000 $144,000$137,400
Land  4 :      4001 DENALI ST; ANCHORAGE, AK$1,351,513 $1,351,513$1,350,000
Land  5 :      3002 LATHROP; FAIRBANKS, AK$481,397 $481,397$299,000
Land  6 :      403 S. WATER ST; ELLENSBURG, WA$120,000 $120,000$150,000
Land  7 :      3525 ANDERSON HILL RD; SILVERDALE, WA$395,030 $395,030$187,680
Land  8 :      510 S. ELM ST; SPOKANE, WA$18,494 $18,494$32,700
Land  9 :      16 E ST SW; AUBURN, WA$100,000 $100,000$132,800
B. Buildings (give location)    
Building  1 :      2637 W. ALBANY AVE.; KENNEWICK WASHINGTON$284,390$0$284,390$390,550
Building  2 :      18701 120TH AVE NE; BOTHELL, WA$2,792,436$0$2,792,436$4,640,300
Building  3 :      1509 COLUMBIA ST; OLYMPIA, WA$340,101$0$340,101$367,800
Building  4 :      4001 DENALI ST; ANCHORAGE, AK$4,509,774$0$4,509,774$4,600,000
Building  5 :      3002 LATHROP; FAIRBANKS, AK$2,579,451$0$2,579,451$1,606,000
Building  6 :      403 S. WATER ST; ELLENSBURG, WA$490,095$0$490,095$295,270
Building  7 :      3525 ANDERSON HILL RD; SILVERDALE, WA$128,188$0$128,188$65,020
Building  8 :      510 S. ELM ST; SPOKANE, WA$213,133$0$213,133$376,800
Building  9 :      16 E ST SW; AUBURN, WA$308,920$0$308,920$780,500
Building  10 :      9309 GLACIER HWY #A105; JUNEAU, AK 99801$242,744$0$242,744$201,700
C. Automobiles and Other Vehicles$1,032,103$0$1,032,103$1,035,000
D. Office Furniture and Equipment$1,597,048$0$1,597,048$1,600,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $18,111,281$0$18,111,281$20,683,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 040-284

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

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

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $56,366
RENT AND SECURITY DEPOSITS$3,000
AGENTS SAVINGS ACCOUNTS$53,255
PAYROLL LIABILITIES$111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 040-284

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		JEFFRIES ,  MICHAEL  
PRESIDENT
C		$141,642$0$4,052$0$145,694
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KONOPASKI ,  DAREN  
BUSINESS MANAGER
C		$175,826$0$16,648$0$192,474
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		ALWARD ,  JASON  
VICE PRESIDENT
C		$124,858$0$5,494$0$130,352
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		WILLIAMS ,  LAKE  
TREASURER
C		$124,858$0$2,683$0$127,541
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GARRETT ,  JAMES  
FINANCIAL SECRETARY
C		$85,757$0$5,192$0$90,949
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		21 %
A
B
C 		LINSE ,  SHANE  
EXECUTIVE BOARD
C		$114,029$0$4,317$0$118,346
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		BAXTER ,  RONALD  
EXECUTIVE BOARD
C		$124,858$0$5,403$0$130,261
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		FRAZIER ,  JEFFREY  
EXECUTIVE BOARD
C		$137,937$0$134$0$138,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELARDI ,  BRENT  
TRUSTEE
P		$0$0$0$0$0
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 		DAHL ,  RON  
TRUSTEE
C		$132,653$0$5,431$0$138,084
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LOWRY ,  SHAWN  
TRUSTEE
C		$30,677$0$836$0$31,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRANGE ,  CHARLES  
AUDITOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWANSON ,  JOSHUA  
GUARD
N		$140,407$0$6,723$0$147,130
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		SAUCEDO ,  EFRAIN  
AUDITOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CUNNINGHAM ,  RICHARD  
CONDUCTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWGENT ,  MARGARET  
CONDUCTOR
P		$24,705$0$988$0$25,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREGORY ,  LARRY  
GUARD
P		$24,969$0$1,276$0$26,245
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 		FERGUSON ,  ADAM  
TRUSTEE
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TIDWELL ,  CRYSTAL  
AUDITOR
N		$114,029$0$5,563$0$119,592
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CUMMINS ,  WILLIAM  
CONDUCTOR
N		$137,937$0$2,296$0$140,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,635,142$0$67,036$0$1,702,178
Less Deductions    $344,591
Net Disbursements    $1,357,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 040-284

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALBIN ,  WILLIAM  
BUSINESS AGENT
NONE		$137,937$0$4,297$0$142,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALEXANDER ,  JEFFERY  
BUSINESS AGENT
NONE		$10,427$0$176$0$10,603
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 		ALLARD ,  MARK  
BUSINESS AGENT
NONE		$110,931$0$0$0$110,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNTSON ,  ERIC  
BUSINESS AGENT
NONE		$139,172$0$5,602$0$144,774
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLACK ,  JACOB  
ATTORNEY
NONE		$146,642$0$1,266$0$147,908
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BOSSE ,  MICHAEL  
BUSINESS AGENT
NONE		$82,354$0$3,798$0$86,152
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		CHAVEZ ,  GABRIEL  
BUSINESS AGENT
NONE		$24,304$0$972$0$25,276
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLEGROVE ,  BEV  
ACCOUNTANT
NONE		$127,676$0$0$0$127,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COPE ,  CARL  
BUSINESS AGENT
NONE		$80,185$0$2,354$0$82,539
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		COX ,  JUSTIN  
BUSINESS AGENT
NONE		$46,653$1,976$48,629
I
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 		ENGLUND ,  MARGARET  
BUSINESS AGENT
NONE		$18,642$0$358$0$19,000
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 		FESLER-BURNETT ,  ROBERTA  
BUSINESS AGENT
NONE		$117,080$0$3,270$0$120,350
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 		FRANSSEN ,  ROBERT  
BUSINESS AGENT
NONE		$140,051$3,119$143,170
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GATLIN ,  ERICA  
OFFICE
NONE		$47,172$0$0$0$47,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GORHAM ,  JAMIE  
OFFICE
NONE		$61,308$0$61,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARTMAN ,  BENJAMIN  
BUSINESS AGENT
NONE		$13,890$185$14,075
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 		KNIGHT ,  CHARLEEN  
OFFICE
NONE		$61,308$0$0$0$61,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRATZ ,  LARRY  
BUSINESS AGENT
NONE		$93,137$0$1,890$0$95,027
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 		LAFON ,  MARK  
BUSINESS AGENT
NONE		$114,029$0$1,629$0$115,658
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  JAMIE  
DISPATCH
NONE		$94,705$0$0$0$94,705
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 		MIRANDA ,  JOSE  
BUSINESS AGENT
NONE		$93,137$0$1,431$0$94,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADON ,  DAVID  
BUSINESS AGENT
NONE		$130,961$0$1,874$0$132,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULLUS ,  MONIQUE  
OFFICE
NONE		$95,583$0$0$0$95,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  JOE  
BUSINESS AGENT
NONE		$82,352$0$8,249$0$90,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PYETTE ,  JAMES  
BUSINESS AGENT
NONE		$96,331$0$417$0$96,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RABY ,  BRYAN  
BUSINESS AGENT
NONE		$104,320$0$2,352$0$106,672
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 		ROBINETTE ,  HEATH  
BUSINESS AGENT
NONE		$102,362$0$410$0$102,772
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 		SCHOENFELDER ,  GABRIEL  
DISPATCH
NONE		$68,781$0$0$0$68,781
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 		SHELTON ,  THOMAS  
BUSINESS AGENT
NONE		$93,137$674$93,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  WILLIAM  
BUSINESS AGENT
NONE		$114,029$2,316$116,345
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 		SOWA ,  RICHARD  
DISPATCH
NONE		$13,877$0$0$0$13,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONEBURNER ,  DEAN  
BUSINESS AGENT
NONE		$136,880$0$4,641$0$141,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWEGLE ,  JOHN  
OFFICE
NONE		$85,164$0$85,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VINCELETTE ,  KIM LAN  
DISPATCH
NONE		$94,705$0$0$0$94,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIRGIN ,  KYLE  
BUSINESS AGENT
NONE		$114,029$0$3,562$0$117,591
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  RUSSELL  
BUSINESS AGENT
NONE		$82,354$0$4,038$0$86,392
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		WEBER ,  PATRICIA  
OFFICE
NONE		$58,094$0$0$0$58,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEBSTER ,  GRACE  
OFFICE
NONE		$62,152$0$0$0$62,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHEELWRIGHT ,  JAMES  
OFFICE
NONE		$20,109$0$20,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MELISSA  
DISPATCH
NONE		$59,495$0$0$59,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  RHONDA  
OFFICE
NONE		$60,794$0$0$60,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  RYEN  
BUSINESS AGENT
NONE		$102,362$0$266$0$102,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZEMPEL ,  TONY  
BUSINESS AGENT
NONE		$137,937$0$7,695$0$145,632
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 		CUNNINGHAM ,  RICHARD  
BUSINESS AGENT
NONE		$34,363$0$0$0$34,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$47,120$0$1,968$0$49,088
I Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,758,031$0$70,785$0$3,828,816
Less Deductions    $847,740
Net Disbursements    $2,981,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 040-284

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,349 
Agency Fee Payers*
Total Members/Fee Payers13,349 
*Agency Fee Payers are not considered members of the labor organization.
Retirees1,878Yes
Apprentices351Yes
Honorary559Yes
Actives10,561Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 040-284

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$802,500
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$3,445
4. Total Receipts$805,945
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$76,227
6. Total Disbursements$96,227
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$538,161
2. Named Payee Non-itemized Disbursements$112,372
3. To Officers$1,324,241
4. To Employees$2,961,495
5. All Other Disbursements$99,116
6. Total Disbursements$5,035,385
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$590,125
2. Named Payee Non-itemized Disbursements$482,823
3. To Officers$19,262
4. To Employees$718,603
5. All Other Disbursements$286,432
6. Total Disbursements$2,097,245
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$535,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$174,560
4. To Employees$31,226
5. All Other Disbursements$80,097
6. Total Disbursements$820,883
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$42,248
2. Named Payee Non-itemized Disbursements$0
3. To Officers$184,115
4. To Employees$117,494
5. All Other Disbursements$12,697
6. Total Disbursements$356,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-284

Name and Address
(A)
IUOE

1125 17th Street NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$802,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$802,500
Reimbursement04/04/2021$802,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-284

Name and Address
(A)
AAA CONTRACTORS INC
3130

KENT
WA
98089
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,213
Total Non-Itemized Transactions with this Payee/Payer$6,285
Total of All Transactions with this Payee/Payer for This Schedule$23,498
MKT RECOVERY07/28/2020$6,240
MKT RECOVERY11/19/2020$5,560
MKT RECOVERY06/30/2021$5,413
Name and Address
(A)
ACCURATE ENTERPRISES

6510 SOUTHCENTER BLVD #80
TUKWILA
WA
98188
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,413
Total Non-Itemized Transactions with this Payee/Payer$12,140
Total of All Transactions with this Payee/Payer for This Schedule$21,553
MKT RECOVERY11/10/2020$9,413
Name and Address
(A)
ASCORP INC DBA DEBCO CONSTRUCTION

217 College Ave # 5
OROFINO
ID
83544
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,486
MKT RECOVERY11/19/2020$8,468
MKT RECOVERY06/30/2021$11,018
Name and Address
(A)
BARNARD IGLITZIN & LAVITT LLP

600 W 7TH AVE
ANCHORAGE
AK
99501
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,128
Total Non-Itemized Transactions with this Payee/Payer$4,109
Total of All Transactions with this Payee/Payer for This Schedule$11,237
LEGAL SERVICES12/15/2020$7,128
Name and Address
(A)
BIG MOUNTAIN ENTERPRISES

1804 Garrett St
ENUMCLAW
WA
98022
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,230
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$68,665
MKT RECOVERY12/31/2020$5,184
MKT RECOVERY11/19/2020$11,626
MKT RECOVERY11/30/2020$8,546
MKT RECOVERY12/23/2020$6,985
MKT RECOVERY04/19/2021$15,973
MKT RECOVERY06/30/2021$14,916
Name and Address
(A)
CAPITOL CITY PRESS

2975 37TH AVE SW
TUMWATER
WA
98512
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,070
PRINTING LOADLINE11/10/2020$11,070
Name and Address
(A)
CORRIDOR CONTRACTORS LLC
28102

SPOKANE
WA
99228
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,077
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$12,187
MKT RECOVERY11/19/2020$6,077
Name and Address
(A)
GOODMAN & MEHLENBACHER ENT
5949

KENNEWICK
WA
99336
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,366
MKT RECOVERY07/28/2020$27,115
MKT RECOVERY11/19/2020$22,400
MKT RECOVERY12/23/2020$5,583
MKT RECOVERY04/19/2021$26,143
MKT RECOVERY06/30/2021$5,125
Name and Address
(A)
GREENFIELD SERVICE INC
73097

Puyallup
WA
98097
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,995
MKT RECOVERY07/28/2020$10,125
MKT RECOVERY11/19/2020$9,870
Name and Address
(A)
INLAND ASPHALT COMPANY
3366

SPOKANE
WA
99220
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,641
Total Non-Itemized Transactions with this Payee/Payer$7,333
Total of All Transactions with this Payee/Payer for This Schedule$12,974
MKT RECOVERY12/30/2020$5,641
Name and Address
(A)
INTERWEST CONSTRUCTION INC

609 N Hill Blvd
Burlington
WA
98233
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,828
Total Non-Itemized Transactions with this Payee/Payer$4,113
Total of All Transactions with this Payee/Payer for This Schedule$14,941
MKT RECOVERY11/19/2020$10,828
Name and Address
(A)
KEN LEINGANG EXCAVATING INC

1117 N 27TH AVE
YAKIMA
WA
98902
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,156
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$12,246
MKT RECOVERY06/30/2021$6,156
Name and Address
(A)
LEMONIDIS CONSULTING & LAW GROUP

2211 ELLIOTT AVE #200
SEATTLE
WA
98121
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,325
LEGAL SERVICES07/27/2020$5,125
LEGAL SERVICES12/15/2020$9,200
Name and Address
(A)
MJM GRAND INC
2087

AIRWAY HEIGHTS
WA
99001
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,233
MKT RECOVERY07/28/2020$11,934
MKT RECOVERY11/19/2020$12,013
MKT RECOVERY12/30/2020$15,403
MKT RECOVERY04/19/2021$7,860
MKT RECOVERY06/30/2021$11,023
Name and Address
(A)
NA DEGERSTROM INC

3303 N SULLIVAN RD
SPOKANE VALLEY
WA
99216
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,001
MKT RECOVERY04/19/2021$97,683
MKT RECOVERY06/30/2021$27,318
Name and Address
(A)
SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,140
Total Non-Itemized Transactions with this Payee/Payer$10,145
Total of All Transactions with this Payee/Payer for This Schedule$27,285
PRINTING11/30/2020$8,531
PRINTING06/30/2021$8,609
Name and Address
(A)
SHAMROCK PAVING INC
19263

Spokane
WA
99219
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$5,158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Name and Address
(A)
SOUND BUSINESS FORMS

9600 Stone Ave N
Seattle
WA
98103
Type or Classification
(B)
Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,951
Total of All Transactions with this Payee/Payer for This Schedule$10,951
Name and Address
(A)
SOUND EARTHWORKS INC

16507 110TH AVE E
PUYALLUP
WA
98374
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,895
Total Non-Itemized Transactions with this Payee/Payer$510
Total of All Transactions with this Payee/Payer for This Schedule$13,405
MKT RECOVERY06/30/2021$12,895
Name and Address
(A)
STATIONARY ENGINEERS TRAINING TRUST

18 E ST SW
AUBURN
WA
98001
Type or Classification
(B)
TRAINING TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
THE FRANK DOOLITTLE COMPANY

11811 NE 1st St Ste A-209
BELLEVUE
WA
98005
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,698
Total Non-Itemized Transactions with this Payee/Payer$2,897
Total of All Transactions with this Payee/Payer for This Schedule$22,595
SWAG HATS06/14/2021$19,698
Name and Address
(A)
THOMSON REUTERS-WEST

610 Opperman Drive
Eagan
MN
55123
Type or Classification
(B)
LEGAL SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,296
Total of All Transactions with this Payee/Payer for This Schedule$16,296
Name and Address
(A)
TOTAL SITE SERVICES

2780 SALK AVE
RICHLAND
WA
99354
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,266
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$31,066
MKT RECOVERY11/19/2020$6,950
MKT RECOVERY04/19/2021$12,908
MKT RECOVERY06/01/2021$8,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 040-284

Name and Address
(A)
EPEC

1125 17th ST NW
Washington
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$535,000
Contribution07/28/2020$10,000
Contribution07/30/2020$500,000
Contribution10/02/2020$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 040-284

Name and Address
(A)
HARBORVIEW HEALTH FOR ALL

325 9TH AVE
SEATTLE
WA
98104
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION10/08/2020$10,000
Name and Address
(A)
MARCH OF DIMES

1904 3RD AVE
SEATTLE
WA
98101
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION08/15/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 040-284

Name and Address
(A)
ABM BUILDING MAINTENANCE
74008829

CHICAGO
IL
60674
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,989
Total of All Transactions with this Payee/Payer for This Schedule$15,989
Name and Address
(A)
ADP

18702 NORTH CREEK PARKWAY
BOTHELL
WA
98011
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,183
Total of All Transactions with this Payee/Payer for This Schedule$21,183
Name and Address
(A)
ALASKA NATIONAL INSURANCE COMPANY

7001 JEWEL LAKE ROAD
ANCHORAGE
AK
99502
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,843
INSURANCE AK WORKER COMP11/17/2020$8,843
Name and Address
(A)
ALLSTREAM

18110 SE 34TH ST BLDG 1
VANCOUVER
WA
98683-9497
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,159
Total of All Transactions with this Payee/Payer for This Schedule$19,159
Name and Address
(A)
ANCHORAGE CONVENTION CENTER

555 West Fifth Avenue
Anchorage
AK
99501
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHRISTMAS PARTY DEPOSIT06/10/2021$5,000
Name and Address
(A)
AT&T
1809

PARAMUS
NJ
70653
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,920
Total of All Transactions with this Payee/Payer for This Schedule$23,920
Name and Address
(A)
ATS ALASKA

139 E 51ST AVENUE
ANCHORAGE
AK
99503
Type or Classification
(B)
FACILITY SYSTEMS INTEGRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,190
HEAT SYSTEM UPGRADE09/01/2020$5,595
HEAT SYSTEM UPGRADE09/20/2020$5,595
Name and Address
(A)
AVISTA

1411 E MISSION AVE
SPOKANE
WA
99252
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,704
Total of All Transactions with this Payee/Payer for This Schedule$6,704
Name and Address
(A)
BLACKPOINT IT SERVICES
20415
72nd Ave S, Ste 210
Kent
WA
98032
Type or Classification
(B)
Computer support and services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,591
Total Non-Itemized Transactions with this Payee/Payer$2,289
Total of All Transactions with this Payee/Payer for This Schedule$10,880
Computer consulting01/28/2021$8,591
Name and Address
(A)
BOTHELL BUSINESS PARK

11805 NORTH CREEK PWY #110
BOTHELL
WA
98015
Type or Classification
(B)
BUSINESS PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,808
HOA DUES01/22/2021$6,808
Name and Address
(A)
CANON SOLUTIONS AMERICA INC
12856
INTERURBAN AVE S, BLDG 1
TUKWILA
WA
98168
Type or Classification
(B)
COPY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,004
Total Non-Itemized Transactions with this Payee/Payer$2,156
Total of All Transactions with this Payee/Payer for This Schedule$8,160
COPIERS SERVICE12/15/2020$6,004
Name and Address
(A)
CENTURYLINK

100 CENTURY LINK DR
MONROE
LA
71203
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,900
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Name and Address
(A)
CHUGACH ELECTRIC

5601 Electron Dr
Anchorage
AK
99518
Type or Classification
(B)
Electric utility company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,424
Total of All Transactions with this Payee/Payer for This Schedule$13,424
Name and Address
(A)
CI Computer Consultants, LLC

215 Jasper Court
Fairbanks
AK
99712
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
Name and Address
(A)
CITY OF AUBURN

25 W Main Street
AUBURN
WA
98001
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
Name and Address
(A)
CITY OF BOTHELL

18305 101ST AVE NE
BOTHELL
WA
98015
Type or Classification
(B)
CITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,306
Total of All Transactions with this Payee/Payer for This Schedule$11,306
Name and Address
(A)
CITY OF SPOKANE

808 W SPOKANE FALLS BLVD
SPOKANE
WA
99201
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
CLIFTON LARSON ALLEN LLP

3000 NORTHUP WAY STE 200
BELLEVUE
WA
98004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,193
Total Non-Itemized Transactions with this Payee/Payer$2,625
Total of All Transactions with this Payee/Payer for This Schedule$23,818
AUDIT AND TAX SERVICES09/29/2020$6,300
AUDIT AND TAX SERVICES10/30/2020$9,013
AUDIT AND TAX SERVICES12/30/2020$5,880
Name and Address
(A)
DREAMWAY UNLIMITED

6900 ROYAL COURT #A
ANCHORAGE
AK
99502
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
ENSTAR NATURAL GAS CO
190288

ANCHORAGE
AK
99519
Type or Classification
(B)
NATURAL GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,433
Total of All Transactions with this Payee/Payer for This Schedule$12,433
Name and Address
(A)
FAIRBANKS NATURAL GAS LLC

3408 INTERNATIONAL ST
FAIRBANKS
AK
99701
Type or Classification
(B)
NATURAL GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,454
Total of All Transactions with this Payee/Payer for This Schedule$7,454
Name and Address
(A)
Fidelity Investments

100 Crosby Parkway, KC1H
Covington
KY
41015
Type or Classification
(B)
Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,356
Total of All Transactions with this Payee/Payer for This Schedule$17,356
Name and Address
(A)
GCA SERVICE GROUP

312 DEXTER AVE N
SEATTLE
WA
98109
Type or Classification
(B)
GENERAL SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,312
BUILDING MAINTENANCE07/08/2020$5,026
BUILDING MAINTENANCE08/12/2020$5,026
BUILDING MAINTENANCE09/20/2020$5,026
BUILDING MAINTENANCE10/01/2020$5,026
BUILDING MAINTENANCE11/10/2020$5,026
BUILDING MAINTENANCE12/15/2020$5,026
BUILDING MAINTENANCE01/08/2021$5,026
BUILDING MAINTENANCE02/11/2021$5,026
BUILDING MAINTENANCE03/17/2021$5,026
BUILDING MAINTENANCE04/12/2021$5,026
BUILDING MAINTENANCE05/14/2021$5,026
BUILDING MAINTENANCE06/09/2021$5,026
Name and Address
(A)
GOLDEN VALLEY ELECTRIC ASSOCIATION INC
71249

FAIRBANKS
AK
99707
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,696
Total of All Transactions with this Payee/Payer for This Schedule$17,696
Name and Address
(A)
GREENFIELD SERVICES INC

15607 Canyon Rd
Puyallup
WA
98375
Type or Classification
(B)
EXCAVATING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,474
Total Non-Itemized Transactions with this Payee/Payer$2,559
Total of All Transactions with this Payee/Payer for This Schedule$16,033
CATCH BASIS CLEANING05/24/2021$13,474
Name and Address
(A)
HENTSCHELL & ASSOCIATES

621 PACIFIC AVE STE 400
TACOMA
WA
98402
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,561
Total Non-Itemized Transactions with this Payee/Payer$1,325
Total of All Transactions with this Payee/Payer for This Schedule$186,886
INSURANCE04/27/2021$33,790
INSURANCE05/01/2021$151,771
Name and Address
(A)
INTERIOR GAS UTILITY

2525 Phillips Field Rd
Fairbanks
AK
99709
Type or Classification
(B)
GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,824
Total of All Transactions with this Payee/Payer for This Schedule$11,824
Name and Address
(A)
MASS EXCAVATION INC

6591 A St #300
ANCHORAGE
AK
99518
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,595
Total Non-Itemized Transactions with this Payee/Payer$2,705
Total of All Transactions with this Payee/Payer for This Schedule$9,300
SNOW REMOVAL02/05/2021$6,595
Name and Address
(A)
MCKINSTRY COMPANY INC
24567

SEATTLE
WA
98124
Type or Classification
(B)
BUILDING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,615
Total of All Transactions with this Payee/Payer for This Schedule$7,615
Name and Address
(A)
MORGAN STANLEY

601 UNION ST
SEATTLE
WA
98101
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
MUNICIPAL LIGHT & POWER

1120 E FIRST AVE
ANCHORAGE
AK
99503
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,658
Total of All Transactions with this Payee/Payer for This Schedule$8,658
Name and Address
(A)
NATIONAL MAINTENANCE CONTRACTORS

5227 E. TRENTON AVE
SPOKANE
WA
99212
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,093
Total of All Transactions with this Payee/Payer for This Schedule$6,093
Name and Address
(A)
NORTH STAR COMPUTER CONSULTANTS INC

15989 CLEARWATER LN
TERRE HAUTE
IN
47802
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,694
Total Non-Itemized Transactions with this Payee/Payer$13,344
Total of All Transactions with this Payee/Payer for This Schedule$27,038
COMPUTER CONSULTING10/20/2020$13,694
Name and Address
(A)
NORTHWEST LANDSCAPE SERVICES
864

WOODINVILLE
WA
98072
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,440
Total of All Transactions with this Payee/Payer for This Schedule$8,440
Name and Address
(A)
PACIFIC OFFICE AUTOMATION

1064 4th Ave S
SEATTLE
WA
98134
Type or Classification
(B)
OFFICE EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,104
Total of All Transactions with this Payee/Payer for This Schedule$12,104
Name and Address
(A)
PITNEY BOWES

1313 NO ATLANTIC 3RD FL
SPOKANE
WA
99201
Type or Classification
(B)
POSTAGE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,406
Total Non-Itemized Transactions with this Payee/Payer$61,341
Total of All Transactions with this Payee/Payer for This Schedule$170,747
POSTAGE07/27/2020$10,663
POSTAGE08/28/2020$5,425
286 MAILING MACHINE LEASE10/28/2020$9,838
POSTAGE11/24/2020$5,000
POSTAGE11/30/2020$10,204
POSTAGE12/18/2020$5,000
POSTAGE01/27/2021$13,350
POSTAGE02/26/2021$9,896
POSTAGE03/11/2021$11,764
POSTAGE04/27/2021$9,314
POSTAGE05/28/2021$12,784
POSTAGE09/29/2020$6,168
Name and Address
(A)
PRO IT LLC

17700 134TH Ave NE
WOODINVILLE
WA
98072
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,364
Total Non-Itemized Transactions with this Payee/Payer$13,320
Total of All Transactions with this Payee/Payer for This Schedule$36,684
COMPUTER CONSULTING02/24/2021$14,578
COMPUTER CONSULTING05/13/2021$8,786
Name and Address
(A)
PROFESSIONAL PLAZA CONDO ASSOCIATION
32819

JUNEAU
AK
99803
Type or Classification
(B)
BUILDING MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,380
Total of All Transactions with this Payee/Payer for This Schedule$9,380
Name and Address
(A)
PUBLISHERS MAILING SERVICE

9126 E Marginal Way S
Seattle
WA
98108
Type or Classification
(B)
Mailing service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,235
Total Non-Itemized Transactions with this Payee/Payer$2,992
Total of All Transactions with this Payee/Payer for This Schedule$11,227
MAILING SERVICE FOR ELECTION OF OFFICERS BALLOTS08/12/2020$8,235
Name and Address
(A)
PUGET SOUND ENERGY
91269

BELLEVUE
WA
98009-9269
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,241
Total Non-Itemized Transactions with this Payee/Payer$46,924
Total of All Transactions with this Payee/Payer for This Schedule$58,165
POSTAGE01/22/2021$5,703
POSTAGE02/26/2021$5,538
Name and Address
(A)
PURCHASE POWER
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,260
Total of All Transactions with this Payee/Payer for This Schedule$10,260
Name and Address
(A)
SOUND BUSINESS FORMS

9600 STONE AVENUE NORTH
SEATTLE
WA
98103
Type or Classification
(B)
PRINTING DISTRIBUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,991
Total of All Transactions with this Payee/Payer for This Schedule$6,991
Name and Address
(A)
STATIONARY ENGINEERS TRAINING TRUST

18 E St SW
Auburn
WA
98001
Type or Classification
(B)
TRAINING TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$615
Total of All Transactions with this Payee/Payer for This Schedule$9,615
Rent Refund06/04/2021$9,000
Name and Address
(A)
THE FRANK DOOLITTLE COMPANY

11811 NE 1st St Ste A-209
BELLEVUE
WA
98005
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,947
Total Non-Itemized Transactions with this Payee/Payer$1,663
Total of All Transactions with this Payee/Payer for This Schedule$59,610
POCKET CALENDAR10/27/2020$14,545
CALENDAR12/30/2020$28,576
RETIREE HATS05/14/2021$14,826
Name and Address
(A)
US POSTAL SERVICE

10500 BEARDSLEE BLVD
BOTHELL
WA
98011
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,667
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$25,377
POSTAGE07/09/2020$13,277
POSTAGE07/30/2020$5,000
POSTAGE12/09/2020$5,390
Name and Address
(A)
WELFARE & PENSION ADMINISTRATION
34203

SEATTLE
WA
98121
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
WELLS FARGO INVESTMENTS

222 SW COLUMBIA ST
PORTLAND
OR
97201
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,605
Total of All Transactions with this Payee/Payer for This Schedule$12,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-284

Name and Address
(A)
HUEBNER DOOLEY & MCGINNESS

1424 NE 155th St #100
SHORELINE
WA
98155
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,205
ACC'T ELECTION OF OFFICERS 202009/20/2020$36,205
Name and Address
(A)
SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,043
PRINTING ELECTION OF OFFICERS ENV & BALLOTS08/12/2020$6,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 040-284

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,607,219
HEALTH AND WELFARETRUSTS$896,715
RETIREMENTTRUSTS$2,314,189
DEATH BENEFITSINSURANCE COMPANY$393,064
ASSISTANCE BENEFITSMEMBERS$3,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 040-284


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

Question 11(a):

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

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

Statement A,

Cash Begin Total: : : : During the preparation of the current year LM-2, it was determined that June 30, 2020 cash was overstated by $2,371,330 and investments were understated by the same amount. This has now been corrected and matches the Audited Financial

Statements from the prior year.

Statement A,Investments Begin Total: : : : During the preparation of the current year LM-2, it was determined that June 30, 2020 cash was overstated by $2,371,330 and investments were understated by the same amount. This has now been corrected and matches the Audited Financial

Statements from the prior year.

Statement A,Fixed Assets Value Begin Total: : : : After review, it was noted that in the prior year, property owned in Juneau was inadvertently excluded from the fixed asset report. This has been corrected and now matches the Audited Financial

Statements from the prior year.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 13, Row1:

Schedule 13, Row1::RETIREES: THESE MEMBERS PAY $19.75 PER MONTH AND FULL DUES CHECKING IF WORKING

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::APPRENTICES: THESE MEMBERS ARE IN THE APPRENTICESHIP PROGRAM AND PAY FULL DUES

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3::HONORARY: THESE MEMBERS ARE 50 YEAR MEMBERS AND PAY NO DUES

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4::ACTIVES: THESE MEMBERS PAY FULL DUES AND ARE ELIGIBLE TO VOTE

Schedule 13, Row4:

Schedule 13, Row4:::

General Information: FOR SCHEDULE 11, JOSHUA SWANSON WAS AN AUDITOR UNTIL AUGUST 2020, AND THEN WAS ELECTED TO BE A GUARD.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)