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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
544-180
2. PERIOD COVERED
From09/01/2020
Through08/31/2021
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
FIRE FIGHTERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
A STATE ASSOCIATION
 6. DESIGNATION NBR
45
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Dennis LawsonPRESIDENT71. SIGNED:Greg MarkleyTREASURER
Date:Nov 26, 2021Telephone Number:800-572-5762Date:Nov 26, 2021Telephone Number:253-740-5100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-180
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
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?11,635
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24.61perMonth624.61
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $689,797$667,701
23. Accounts Receivable1$0$3,164
24. Loans Receivable2$711$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,243,645$4,848,645
27. Fixed Assets6$1,453,069$1,456,653
28. Other Assets7$161,692$135,790
29. TOTAL ASSETS $5,548,914$7,111,953

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$11,685$14,384
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$125,948$82,084
34. TOTAL LIABILITIES $137,633$96,468
35. NET ASSETS$5,411,281$7,015,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-180

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,480,360
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $130,867
40. Interest $665
41. Dividends $111,429
42. Rents $0
43. Sale of Investments and Fixed Assets3$35,905
44. Loans Obtained9
45. Repayments of Loans Made2$711
46. On Behalf of Affiliates for Transmittal to Them $101,913
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$180,737
49. TOTAL RECEIPTS $3,042,587
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$249,839
51. Political Activities and Lobbying16$300,904
52. Contributions, Gifts, and Grants17$298,556
53. General Overhead18$312,720
54. Union Administration19$664,545
55. Benefits20$163,487
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$915,544
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $82,353
64. On Behalf of Individual Members $0
65. Direct Taxes $79,686
  
66. Subtotal $3,067,634
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$226,007  
  67b. Less Total Disbursed$223,056  
  67c. Total Withheld But Not Disbursed $2,951
68. TOTAL DISBURSEMENTS $3,064,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-180

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$3,164   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,164$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-180

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$711$0$711$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Barnes Lake East Homeowners
Purpose: Operations
Security: None
Terms of Repayment: $178.09 per month
$711$711$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-180

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,059,094$1,337,684$1,337,684$1,337,684
Furniture & Fixtures$875$875$875$875
Fidelity Investments$544,755$619,929$619,929$619,929
Morgan Stanley Smith Barney Investments$513,464$716,880$716,880$716,880
Less Reinvestments$1,301,779
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$35,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-180

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,267,323$2,945,925$2,217,323
Office Equipment$4,116$4,116$4,116
Fidelity Investments$1,106,436$1,438,750$1,056,436
Morgan Stanley Smith Barney Investments$1,156,771$1,503,059$1,156,771
 Less Reinvestments$1,301,779
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$915,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-180

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,845,645
B. Total Book Value$4,848,645
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Fidelity SW #874636
$1,322,542
  • Morgan Stanley/Smith Barney
$2,197,700
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)) $4,848,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-180

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1069 Adams Street SE, Olympia, WA$112,429 $112,429$112,429
B. Buildings (give location)    
Building  1 :      1069 Adams Street SE, Olympia, WA$449,716$146,158$303,558$303,558
Building  2 :      1018 Capitol Way S, #4C, Olumpia WA$562,278$35,781$526,497$526,497
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$234,979$170,584$64,395$64,395
E. Other Fixed Assets$648,197$198,423$449,774$449,774
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,007,599$550,946$1,456,653$1,456,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-180

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $135,790
Inventory$1,000
Dues Receivable$15,079
Reimburseable Expenses$51,586
Undeposited Funds$49,249
Annual Convention$10,950
Prepaid Events Expense$7,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-180

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$14,384$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $14,384$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-180

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$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: 544-180

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $82,084
Accrued Vacations$44,417
Due to Firefighters Cancer Support Network$8,779
Due to Affiliates$6,693
Payroll Liabilities$1,408
Deferred Income$5,580
Accrued Expenses$15,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-180

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Lawson ,  Dennis   J
President
C		$80,917$0$12,904$0$93,821
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Markley ,  Greg   B
Secretary-Treasurer
C		$62,941$0$200,163$0$263,104
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Shelton ,  Dean   A
Vice Pres/10th Dist. Rep
C		$20,801$0$5,822$0$26,623
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bacon ,  Michael   E
1st District Rep.
C		$14,734$0$6,427$0$21,161
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Wainwright ,  Jeffrey   P
2nd District Rep.
C		$18,436$0$4,174$0$22,610
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoover ,  Tim   M
3rd District Rep.
C		$16,990$0$2,931$0$19,921
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Westland ,  Mike   E
4th District Rep.
C		$17,334$0$1,122$0$18,456
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reese ,  Ryan   D
5th District Rep.
C		$22,535$0$4,924$0$27,459
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 		McElligott Jr ,  Patrick  
6th District Rep.
N		$1,300$0$338$0$1,638
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mudie ,  Ryan   J
6th District Rep.
P		$12,404$0$3,748$22$16,174
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Soucy ,  Craig   A
7th District Rep.
C		$11,267$0$3,302$120$14,689
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 		Astley ,  Reed  
8th District Rep.
N		$867$0$0$0$867
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mack ,  William   K
8th District Rep.
P		$16,393$0$2,824$1,220$20,437
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rojecki ,  Keven   E
9th District Rep.
C		$18,674$0$3,044$0$21,718
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purtell ,  Theresa   A
11th District Rep.
P		$13,001$0$2,673$0$15,674
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kittinger ,  Richard   J
Trustee
C		$3,034$0$2,369$172$5,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reich ,  Thomas   G
Trustee
C		$3,467$0$1,511$0$4,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gallup ,  John   D
Trustee
C		$3,467$0$75$0$3,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$338,562$0$258,351$1,534$598,447
Less Deductions    $71,908
Net Disbursements    $526,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-180

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Johnson ,  Alexander   J
Legislative Liason
None		$38,194$0$7,747$377$46,318
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sizemore ,  Bud   E
Legislative Liason
None		$45,769$0$13,652$0$59,421
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kramer ,  Helen   C
Executive Assistant
None		$103,887$0$351$0$104,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Guillot ,  Debra   A
Admin Assist Legislative
None		$78,629$0$329$0$78,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Holder ,  Laura   A
Admin Assist Member Serv.
None		$69,026$0$40$0$69,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murphy ,  Therese   D
Admin Assist Communicat.
None		$70,111$0$0$0$70,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,147$0$0$0$15,147
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$420,763$0$22,119$377$443,259
Less Deductions    $154,099
Net Disbursements    $289,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-180

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,635 
Agency Fee Payers*0
Total Members/Fee Payers11,635 
*Agency Fee Payers are not considered members of the labor organization.
Active Members8,365Yes
Retire Members3,270Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-180

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$156,050
2. Named Payer Non-itemized Receipts$2,187
3. All Other Receipts$22,500
4. Total Receipts$180,737
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$190,000
2. Named Payee Non-itemized Disbursements$14,250
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$94,306
6. Total Disbursements$298,556
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$225,633
4. To Employees$24,206
5. All Other Disbursements
6. Total Disbursements$249,839
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,793
2. Named Payee Non-itemized Disbursements$112,817
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$191,110
6. Total Disbursements$312,720
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$27,670
2. Named Payee Non-itemized Disbursements$0
3. To Officers$122,664
4. To Employees$146,583
5. All Other Disbursements$3,987
6. Total Disbursements$300,904
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$96,239
2. Named Payee Non-itemized Disbursements$3,075
3. To Officers$250,149
4. To Employees$272,470
5. All Other Disbursements$42,612
6. Total Disbursements$664,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-180

Name and Address
(A)
Aetna
Two Union Square
601 Union Street
Seattle
WA
98101
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship Program Donation12/17/2020$5,000
Name and Address
(A)
DiMartino Associates

1501 4th Ave Suite 2400
Seattle
WA
98101
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Scholarship Program Donation06/19/2021$20,000
Name and Address
(A)
Eventbrite

155 5th Street 7th Flr
San Francisco
CA
94103
Type or Classification
(B)
Event Planning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,050
Conference Registration Fee07/07/2021$103,050
Name and Address
(A)
Fire Fighters First Credit Union
P.O. Box 60890

Los Angeles
CA
90060
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Scholarship Program Donation10/15/2020$10,000
Scholarship Program Donation02/25/2021$10,000
Name and Address
(A)
IAFF 7th District
P.O. Box 5604

West Richland
WA
99353
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,187
Total of All Transactions with this Payee/Payer for This Schedule$10,187
WSCFF Convention Support09/22/2020$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-180

There was no data found for this schedule.

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

Name and Address
(A)
Klausner, Kaufman, Jensen and Levinson

7080 NW 4th Street
Plantation
FL
33317
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,670
Legal Fees03/04/2021$7,670
Name and Address
(A)
WA State Labor Council

321 - 16th Avenue South
Seattle
WA
98144
Type or Classification
(B)
Laor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Contribution10/01/2020$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-180

Name and Address
(A)
IAFF Local 27

517 2nd Ave W
Seattle
WA
98119
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/18/2021$5,000
Name and Address
(A)
Mary's Place
P.O. Box 1711

Seattle
WA
98111
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/02/2020$5,000
Name and Address
(A)
Puyallup Extrication Team
P.O. Box 1192

Puyallup
WA
98371
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Safe Call Now

5106 N Avalon Road
Spokane Valley
WA
99216
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/18/2020$5,000
Name and Address
(A)
Toxic-Free Future

4649 Sunnyside Ave N #540
Seattle
WA
98103
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/22/2020$10,000
Name and Address
(A)
University of Washington
P.O. Box 24967

Seattle
WA
98124-1967
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
WSCFF Burn Foundation
P.O. Box 6383

Kent
WA
98064
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$165,450
Contribution09/24/2020$13,750
Contribution10/23/2020$13,750
Contribution12/01/2020$13,750
Contribution12/23/2020$13,750
Contribution01/21/2021$13,750
Contribution02/24/2021$13,750
Contribution03/24/2021$13,750
Contribution04/21/2021$13,750
Contribution05/28/2021$13,750
Contribution06/30/2021$13,750
Contribution07/16/2021$13,750
Contribution08/23/2021$13,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-180

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

Lacey
WA
98509
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,135
Total of All Transactions with this Payee/Payer for This Schedule$14,135
Name and Address
(A)
Brown and Brown of Washington

1501 Fourth Ave Suite 2400
Seattle
WA
98101
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,793
Total Non-Itemized Transactions with this Payee/Payer$437
Total of All Transactions with this Payee/Payer for This Schedule$9,230
Property Insurance11/02/2020$8,793
Name and Address
(A)
Capitol City Press
P.O. Box 2211

Seattle
WA
98111-9255
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
CenturyLink Communications
P.O. Box 52187
Business Servicess
Phoenix
AZ
85072-2187
Type or Classification
(B)
Internet/Cable Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,539
Total of All Transactions with this Payee/Payer for This Schedule$6,539
Name and Address
(A)
Genie Payroll Services

612 Woodland Square Loop SE
Lacey
WA
98503
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
Intrinium

1521 N Argonne Rd Ste C#23
Spokane
WA
99212
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,241
Total of All Transactions with this Payee/Payer for This Schedule$18,241
Name and Address
(A)
Morgan Stanley Smith Barney LLC

601 Union Street Suite 5200
Seattle
WA
98101
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,946
Total of All Transactions with this Payee/Payer for This Schedule$15,946
Name and Address
(A)
Puget Sound Energy
P.O. Box 91269
BOT-01H
Bellevue
WA
98009-9269
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,126
Total of All Transactions with this Payee/Payer for This Schedule$7,126
Name and Address
(A)
Rhizome Design
P.O. Box 410

Greenbank
WA
98253
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,104
Total of All Transactions with this Payee/Payer for This Schedule$9,104
Name and Address
(A)
Scott Capital Advisors LLC

707 SW Washington St Suite
Portland
OR
97205
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,659
Total of All Transactions with this Payee/Payer for This Schedule$18,659
Name and Address
(A)
Trotter and Morton

8310 30th Ave NE
Lacey
WA
98516
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
Verizon
P.O. Box 660108

Dallas
TX
75266-0108
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$6,605
Total of All Transactions with this Payee/Payer for This Schedule$6,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-180

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

Seattle
WA
98111-9255
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,183
Total Non-Itemized Transactions with this Payee/Payer$3,075
Total of All Transactions with this Payee/Payer for This Schedule$27,258
Magazine Design11/05/2020$11,790
Magazine Design07/16/2021$12,393
Name and Address
(A)
DoubleTree Hotel - Seattle Airport

18740 International Blvd
SeaTac
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,606
WSCFF Convention08/02/2021$42,606
Name and Address
(A)
Eventproduction.biz Company
P.O. Box 1842

Tacoma
WA
98401
Type or Classification
(B)
Audio Visual Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,450
Educational Seminar03/21/2021$5,630
WSCFF Convention06/11/2021$12,792
WSCFF Convention06/30/2021$11,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-180

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$163,487
401(k) PlanJohn Hancock$32,223
Life InsuranceDiMartino Associates$1,245
Medical/Dental BenefitsMagellan$185
Medical/Dental BenefitsNW Fire Fighters Trust$122,034
Medical/Dental WaiverEmployees$7,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-180


Question 11(a): Firefighters Action Support Team files reports with Public Disclosure Commission, P.O. Box 40908, Olympia, WA 98504-0908. WA State Council of Fire Fighters Segregated Fund files Form 8872 with the Internal Revenue Service.

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

Question 15: Office Equipment having an original cost of $14,507 and book value of $0 were written off during fiscal year.

Question 18: Bylaws are attached.

Statement A,Fixed Assets Value Begin Total: To correct Beginning balance from 2020 LM2 used Accumulated Depreciation total in error on

Schedule 6.

Schedule 13, Row1:

Schedule 13, Row1:Active Members pay Full Dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired Members pay Partial dues per the Union Constitution & Bylaws.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)