014-024 (LM2) 12/31/2021

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: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
014-024

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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

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

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Thomas K Burke

PRESIDENT

71. SIGNED:

John W Decker

TREASURER

Date:

Mar 25, 2022

Telephone Number:

360-580-0793

Date:

Mar 25, 2022

Telephone Number:

206-999-1855

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

ITEMS 10 THROUGH 21

FILE NUMBER: 014-024

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	No
19. What is the date of the labor organization's next regular election of officers?	06/2022

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

3,517

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	NA	per	MONTH	54.50	260.75
(b) Working Dues/Fees	NA	per	NA	NA	NA
(c) Initiation Fees	NA	per	ONE TIME	272.50	1303.75
(d) Transfer Fees	NA	per	NA	NA	NA
(e) Work Permits	NA	per	NA	NA	NA

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 014-024

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$191,682	$246,878
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$884,574	$404,357
27. Fixed Assets	6	$110,426	$107,225
28. Other Assets	7	$0	$0
29. TOTAL ASSETS		$1,186,682	$758,460

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$3,568	$4,516
34. TOTAL LIABILITIES		$3,568	$4,516

35. NET ASSETS

$1,183,114

$753,944

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 014-024

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$4,049,457
37. Per Capita Tax		$209,542
38. Fees, Fines, Assessments, Work Permits		$136,757
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$26,629
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$562,872
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$130,630
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$426,474
49. TOTAL RECEIPTS		$5,542,361

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$946,523
51. Political Activities and Lobbying		16	$73,899
52. Contributions, Gifts, and Grants		17	$28,880
53. General Overhead		18	$1,215,389
54. Union Administration		19	$361,653
55. Benefits		20	$590,430
56. Per Capita Tax			$1,646,662
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$31,167
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$457,272
64. On Behalf of Individual Members			$0
65. Direct Taxes			$136,238

66. Subtotal			$5,488,113
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$78,329
67b. Less Total Disbursed	$77,381
67c. Total Withheld But Not Disbursed			$948
68. TOTAL DISBURSEMENTS			$5,487,165

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 014-024

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 014-024

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 014-024

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$473,601	$473,601	$562,872	$562,872
MUTUAL FUNDS	$473,601	$473,601	$562,872	$562,872

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$562,872

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 014-024

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$31,167	$31,167	$31,167
MUTUAL FUNDS	$26,627	$26,627	$26,627
FURNITURE	$1,594	$1,594	$1,594
ELECTRONIC EQUIPMENT	$2,946	$2,946	$2,946

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$31,167

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 014-024

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$358,168
B. Total Book Value	$404,357
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

AMERICAN BOND FUND	$28,040
JOHN HANCOCK BOND FUND	$28,020
AMERICAN PACIFIC FUND	$20,810
JP MORGAN EQUITY INCOME FUND	$24,767
PGIM SHORT TERM FUND	$20,223
FIDELITY 500 INDEX FUND	$41,988
FIDELITY SMALL CAP INDEX FUND	$22,503
T ROWE PRICE BLUE CHIP	$21,948
WESTERN ASSET FUNDS	$27,908
JP MORGAN EMERGING MARKETS	$22,017

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))

$404,357

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 014-024

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

B. Buildings (give location)
Building 1 : 2064 VISTA DRIVE, FERNDALE, WA	$83,280	$41,640	$41,640	$100,000

C. Automobiles and Other Vehicles

$24,688

$1,000

D. Office Furniture and Equipment

$134,716

$10,000

E. Other Fixed Assets

$102,175

$82,206

$19,768

$20,000

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

$390,676

$283,250

$107,225

$281,000

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 014-024

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 014-024

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 014-024

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 014-024

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,516
UNREMITTED PAYROLL TAXES AND WITHHOLDINGS	$4,516

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 014-024

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

BURKE , TOM
PRESIDENT
C

$3,373

$196

$3,569

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

DECKER , JOHN
SECRETARY TREASURER
C

$16,886

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

EBERLE , JEFF
SFT AT ARMS
C

$3,298

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

GEHRINGER , JOHN
VICE PRESIDENT
C

$1,572

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

TAFT , TED
TRUSTEE
C

$5,400

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

ZETH , DON
TRUSTEE
C

$850

$28

$878

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

Total Officer Disbursements	$29,807	$0	$1,796	$0	$31,603
Less Deductions					$2,974
Net Disbursements					$28,629

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 014-024

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

ACKERSON , LUKE
BUSINESS REP
NONE

$45,056

$945

$46,001

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

2 %

A
B
C

BARBER , KIMBERLY
EXEC ADMIN ASST
NONE

$58,169

$163

$58,332

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

DEMYAN , MELISSA
ORGANIZER
NONE

$75,693

$10,268

$85,961

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

90 %

A
B
C

GRABLE , RUSTY
BUSNESS REP
NONE

$127,164

$8,576

$135,740

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

2 %

A
B
C

GRANT , VVIRGINIA
EXEC ADMIN ASST
NONE

$7,726

$7,733

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

HEIDAL , GREG
BUSINESS REP
NONE

$111,283

$2,270

$113,553

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

HEMMING , BRANDON
ASST DIRECTING BUS REP
NONE

$100,809

$4,943

$105,752

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

5 %

A
B
C

HUNT , TOMMY
BISINSESS REP
NONE

$127,164

$7,780

$134,944

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

KOSTEN , BONNIE
BUSINESS REP
NONE

$127,770

$39,174

$166,944

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

MCDOWELL , KAILEE
EXEC AMIN ASST
NONE

$52,167

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

MILLER , PAUL
DIRECTING BUS REP
NONE

$136,063

$9,128

$145,191

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

75 %

A
B
C

MILLER , STEPHEN
BUSINES REP
NONE

$127,164

$5,833

$132,997

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

5 %

A
B
C

PIERCE , CAROLYN
FINANCE ADMIN MGR
NONE

$99,305

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

TAYLOR , KATHLEEN
EXEC ADMIN ASST
NONE

$57,802

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

WILEY , PATRICIA
EXEC AMIN ASST
NONE

$60,500

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$127,328

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Employee Disbursements	$1,441,163	$0	$89,087	$0	$1,530,250
Less Deductions					$75,355
Net Disbursements					$1,454,895

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 014-024

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,517
Agency Fee Payers*	17
Total Members/Fee Payers	3,534
*Agency Fee Payers are not considered members of the labor organization.
GENERAL MEMBERSHIP	3,517	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 014-024

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$406,037
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$20,437
4. Total Receipts	$426,474

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$26,380
5. All Other Disbursements	$2,500
6. Total Disbursements	$28,880

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$143,412
2. Named Payee Non-itemized Disbursements	$33,650
3. To Officers	$12,641
4. To Employees	$710,960
5. All Other Disbursements	$45,860
6. Total Disbursements	$946,523

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$502,843
2. Named Payee Non-itemized Disbursements	$259,309
3. To Officers	$3,161
4. To Employees	$378,626
5. All Other Disbursements	$71,450
6. Total Disbursements	$1,215,389

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$69,366
5. All Other Disbursements	$4,533
6. Total Disbursements	$73,899

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$15,802
4. To Employees	$344,923
5. All Other Disbursements	$928
6. Total Disbursements	$361,653

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 014-024

Name and Address
(A)

INTERNATIONAL ASSOC. OF MACHINISTS

822 PARK AVENUE
BALTIMORE
MD
98337

Type or Classification
(B)

INTERNATIONAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$406,037
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$406,037
ALASKA SERVICING	01/04/2021	$9,000
BUSINESS AGENT SUPPORT	01/11/2021	$26,055
ALASKA SERVICING	02/01/2021	$9,000
BUSINESS AGENT SUPORT	02/10/2021	$26,055
ALASKA SERVICING	03/01/2021	$9,000
BUSINESS AGENT SUPPORT	03/10/2021	$26,055
ALASKA SERVICING	04/01/2021	$9,000
BUSINESS AGENT SUPPORT	04/09/2021	$26,055
ALASKA SERVICING	05/03/2021	$9,000
BUSINESS AGENT SUPORT	05/10/2021	$26,055
ALASKA SERVICING	06/01/2021	$9,000
BUSINESS AGENT SUPPORT	06/10/2021	$26,055
ALASKA SERVICING	07/01/2021	$9,000
BUSINESS REPRESENTATIVE SUPPORT	07/09/2021	$26,055
ALASKA SERVICING	08/02/2021	$9,000
BUSINESS REPRESENTATIVE SUPPORT	08/10/2021	$27,897
ALASKA SERVICING	09/01/2021	$9,000
BUSINESS REPRESENTATIVE SUPPORT	09/10/2021	$23,137
ALASKA SERVICING	10/01/2021	$9,000
BUSINESS REPRESENTATIVE SUPPORT	10/12/2021	$19,404
ALASKA SERVICING	11/02/2021	$9,000
BUSINESS REPRESENTATIVE SUPPORT	11/10/2021	$19,426
ALASKA SERVICING	12/01/2021	$9,000
B	12/10/2021	$25,788

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 014-024

Name and Address
(A)

1ROBBLEE DETWILER PLLP

2101 FOURTH AVE. STE 1000
SEATTLE
WA
98121-2327

Type or Classification
(B)

ATTORNEYS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$125,006
Total Non-Itemized Transactions with this Payee/Payer		$12,517
Total of All Transactions with this Payee/Payer for This Schedule		$137,523
NEGOTIATIONS, GRIEVANCES, CONTRACTS	03/12/2021	$10,829
NEGOTIATIONS, GRIEVANCES, CONTRACTS	06/08/2021	$20,045
NEGOTIATIONS, GRIEVANCES, CONTRACTS	05/17/2021	$5,699
NEGOTIATIONS, GRIEVANCES, CONTRACTS	07/12/2021	$15,048
NEGOTIATIONS, GRIEVANCES, CONTRACTS	08/26/2021	$27,634
NEGOTIATIONS, GRIEVANCES, CONTRACTS	09/13/2021	$19,839
NEGOTIATIONS, GRIEVANCES, CONTRACTS	10/11/2021	$19,680
NEGOTIATIONS, GRIEVANCES, CONTRACTS	11/12/2021	$6,232

Name and Address
(A)

Weinberg, Roger & Rosenfeld

1375 55TH STREET
EMERYVILLEA
CA
94608

Type or Classification
(B)

ATTORNEYS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,406
Total Non-Itemized Transactions with this Payee/Payer		$21,133
Total of All Transactions with this Payee/Payer for This Schedule		$39,539
UNLAWFUL ATTEMPT TO ENFORCE GRIEVANCE	11/24/2021	$18,406

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 014-024

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 014-024

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 014-024

Name and Address
(A)

ABM JANITORIAL SERVICES
74008829

CHICAGO
IL
60674-8829

Type or Classification
(B)

JANITORIAL SERVICE

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

Name and Address
(A)

AEROSPACE MACHINIGS DL 751

9125 15TH PLOACE SOUTH
SEATTLE
WA
98108-5100

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$42,000
Total of All Transactions with this Payee/Payer for This Schedule		$42,000

Name and Address
(A)

ARTIC BUSINESS PARKS II

4101 ARCTUC BKVD SUITE 203
ANCHORAGE
AK
99503

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,989
Total of All Transactions with this Payee/Payer for This Schedule		$22,989

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
IL
60197

Type or Classification
(B)

MOBILE PHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,257
Total of All Transactions with this Payee/Payer for This Schedule		$11,257

Name and Address
(A)

BANK OF AMERICA
25118

TAMPA
FL
33622

Type or Classification
(B)

FINANCIAL INSTITUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,988
Total of All Transactions with this Payee/Payer for This Schedule		$9,988

Name and Address
(A)

CIOMCAST CABLE
34744

SEATTLE
WA
98124-1744

Type or Classification
(B)

CABLE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,922
Total of All Transactions with this Payee/Payer for This Schedule		$13,922

Name and Address
(A)

COMCAST BUSINESS
60533

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

MOBILE PHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,699
Total of All Transactions with this Payee/Payer for This Schedule		$8,699

Name and Address
(A)

IAM LOCAL 282

9135 15TH PLACE S
SEATTLE
WA
98108

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,400
Total of All Transactions with this Payee/Payer for This Schedule		$11,400

Name and Address
(A)

LEO L WERRE

112
RENTON
WA
98058

Type or Classification
(B)

CERTIFIED PUBLIC ACCOUNANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,918
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,918
LM-2 REPORT FEDERAL TAX RETURN CONSULTING	03/04/2021	$6,918

Name and Address
(A)

LIBERTY NORTHWEST
638

KIRKLAND
WA
98083

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$34,070
Total of All Transactions with this Payee/Payer for This Schedule		$34,070

Name and Address
(A)

MALONEY O'LAUGHLIN PLLC

200 W MERCER ST STE 506
SEATTLE
WA
98119

Type or Classification
(B)

ATTORNEYS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$247,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$247,500
LAWSUIT SETTLEMENT	10/13/2021	$247,500

Name and Address
(A)

MCNALLY MANAGEMENT

7512 STANICH LANE
GIG HARBOR
WA
98335

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,537
Total of All Transactions with this Payee/Payer for This Schedule		$6,537

Name and Address
(A)

PACIFIC OFFICE AUTOMATION
30310

LOS ANGELES
CA
90030

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,599
Total of All Transactions with this Payee/Payer for This Schedule		$26,599

Name and Address
(A)

PATRICIA WILEY

14299 14TH ST SW
PUYALLUP
WA
98371

Type or Classification
(B)

INDIVIDUAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$242,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$242,000
LAWSUIT SETTLEMENT	10/13/2021	$242,000

Name and Address
(A)

PITNEY BOWES
371874

PITTSBURGH
PA
15250-7874

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,199
Total of All Transactions with this Payee/Payer for This Schedule		$16,199

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCE
371887

PITTSBURGH
PA
15250-7887

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,276
Total of All Transactions with this Payee/Payer for This Schedule		$7,276

Name and Address
(A)

PUGET SOUND COMPUTER SERVICE

352 HAPPY VALLEY RD
SEQUIM
WA
98382

Type or Classification
(B)

COMPUTER CONSULTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,856
Total of All Transactions with this Payee/Payer for This Schedule		$17,856

Name and Address
(A)

SEATTLE TIMES
70

SEATTLE
WA
98111

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,422
Total of All Transactions with this Payee/Payer for This Schedule		$7,422

Name and Address
(A)

SERVICE PRINTING CO

3837 13TH AVE WEST STE 106
SEATTLE
WA
98119

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,903
Total of All Transactions with this Payee/Payer for This Schedule		$5,903

Name and Address
(A)

SHINSTROM & NORMAN INC
638

KIRKLAND
WA
98033

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,425
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,425
INSURANCE PREMIUM	05/17/2021	$6,425

Name and Address
(A)

STAPLES BUSINESS ADVANTAGE
660409

DALLAS
TX
75266-0409

Type or Classification
(B)

OFFICE SUPPLY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,776
Total of All Transactions with this Payee/Payer for This Schedule		$8,776

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 014-024

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 014-024

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$590,430
HEALTH INSURANCE	MACHINISTS HEALTH & WELFARE FUND	$259,894
PENSION	MACHINISTS RETIREE SAVINGS PLAN	$3,301
HEALTH & WELFARE	NORTHWEST IAM BBENEFIT TRUST	$24,599
PENSION	WESTERN METAL TRADES INDUSTRY PENSION FUND	$281,636
DEATH BENEFIT	BENEFICIARIES	$21,000

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 014-024

Question 15: Disposed of electronics that were no longer usable by taking them to a recycle facility.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::



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