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
066-563
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Dale W CannonPRESIDENT71. SIGNED:Stacy J MartinTREASURER
Date:Mar 30, 2022Telephone Number:206-441-0470Date:Mar 30, 2022Telephone Number:425-409-8817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 066-563
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?08/2024
20. How many members did the labor organization have at the end of the reporting period?12,345
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/Fees$0.35perHourN/AN/A
(c) Initiation Fees$25.00perOne timeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,217,557$754,041
23. Accounts Receivable1$420,923$380,747
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$8,522,357$9,215,323
27. Fixed Assets6$645,727$543,864
28. Other Assets7$9,925$9,925
29. TOTAL ASSETS $10,816,489$10,903,900

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$104,111$164,095
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$7,248$52,759
34. TOTAL LIABILITIES $111,359$216,854
35. NET ASSETS$10,705,130$10,687,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 066-563

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,983,388
37. Per Capita Tax $374,328
38. Fees, Fines, Assessments, Work Permits $83,215
39. Sale of Supplies $0
40. Interest $940
41. Dividends $738,209
42. Rents $0
43. Sale of Investments and Fixed Assets3$182,121
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$231
49. TOTAL RECEIPTS $6,362,432
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,941,242
51. Political Activities and Lobbying16$183,070
52. Contributions, Gifts, and Grants17$90,191
53. General Overhead18$1,238,703
54. Union Administration19$290,023
55. Benefits20$917,624
56. Per Capita Tax $35,802
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$943,019
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $187,266
  
66. Subtotal $6,826,940
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$622,584  
  67b. Less Total Disbursed$621,592  
  67c. Total Withheld But Not Disbursed $992
68. TOTAL DISBURSEMENTS $6,825,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 066-563

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$380,747   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $380,747$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 066-563

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$172,112$172,112$182,121$182,121
Investments - Mutual Funds$172,112$172,112$182,121$182,121
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$182,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-563

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$943,019$943,019$943,019
Automobiles (x2)$77,941$77,941$77,941
Investments - Mutual Funds$865,078$865,078$865,078
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$943,019
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 066-563

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$9,215,323
B. Total Book Value$9,215,323
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MSILF ESG Money Market PTF
$851,885
  • Vanguard Total Bond Market
$472,818
  • American Cap Inc Builder F2
$553,523
  • American Cap World Growth & Income F2
$829,691
  • American Growth Fund of America F2
$921,149
  • American Income Fund of America F2
$472,376
  • American New Perspective F2
$507,553
  • Fidelity Advisor New Insights I
$911,775
  • First Eagle Global I
$938,249
  • Invesco Oppenheimer Developing Markets Y
$518,005
  • T Rowe Price
$524,550
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)) $9,215,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 066-563

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$643,361$463,014$180,347$180,347
D. Office Furniture and Equipment$273,660$202,678$70,982$70,982
E. Other Fixed Assets$456,484$163,949$292,535$292,535
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,373,505$829,641$543,864$543,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 066-563

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$164,095$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $164,095$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 066-563

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 066-563

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $52,759
Payroll Withholding Payable$8,240
Sick Leave and Vacation Obligations$44,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 066-563

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Martin ,  Stacy   J
Secre-Treas/Business Mgr.
C		$124,359$0$535$124,894
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 		Cannon ,  Dale  
President
N		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stull ,  Shannon  
Vice-President
C		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holstrom ,  Scott  
Executive Board
C		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Segura ,  Kayne  
Executive Board
C		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gordon ,  Ian  
Executive Board
C		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Helmholz ,  Michelle  
Auditor
C		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thrift ,  Eric  
Auditor
C		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tortorici ,  Jack  
Auditor
C		$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 		Whiteside ,  Mike  
Sergeant-at-Arms
N		$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 		Smiley ,  Jermaine   L
Secre-Treas/Business Mgr.
P		$178,630$0$178,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Belarde ,  Brian  
President
P		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murrietta ,  Israel  
Sergeant-at-Arms
P		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$302,989$0$535$0$303,524
Less Deductions    $112,883
Net Disbursements    $190,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 066-563

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Ball ,  Gerald   R
Lead Organizer
None		$120,470$0$2,503$122,973
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Bautz ,  Bonnie   S
Executive Assistant
None		$89,953$0$89,953
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		54 %
A
B
C 		Bosse Wadsworth ,  Jessica   L
Organizer
None		$97,513$0$1,537$99,050
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 		Carrillo ,  Gaspar   M
Organizer
None		$97,513$0$1,536$99,049
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Chinue   S
Organizer
None		$72,158$0$470$72,628
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  John   K
Organizer
None		$95,154$0$1,282$96,436
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Hawkins ,  David   C
Asst. Business Manager
None		$164,708$0$5,382$170,090
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		38 %
A
B
C 		Lemmon ,  Michael   W
Organizer
None		$66,672$0$66,672
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Letinich ,  Deken   R
Organizer
None		$103,670$0$2,977$106,647
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Celia  
Office Assistant
None		$46,810$0$46,810
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		Pagh ,  Barbara   I
Office Manager
None		$83,977$0$113$84,090
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 		Pavlicek ,  Naomi   L
Organizer
None		$27,301$0$936$28,237
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		Quamme ,  Mallorie   C
Organizer
None		$56,808$0$1,815$58,623
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Jared   M
Director of Organizing
None		$89,715$0$3,815$93,530
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Douglas   K
Asst. Business Manager
None		$175,066$0$2,156$177,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		Smith ,  Earl   A
Organizer
None		$97,513$0$721$98,234
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Matthias   W
Organizer
None		$70,460$0$965$71,425
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Wallace, Jr. ,  Billy   R
Political/Legislative Dir
None		$164,708$0$10,738$175,446
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Wanambisi ,  Elly   M
Organizer
None		$13,731$0$13,731
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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,733,900$0$36,946$0$1,770,846
Less Deductions    $509,701
Net Disbursements    $1,261,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 066-563

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,345 
Agency Fee Payers*
Total Members/Fee Payers12,345 
*Agency Fee Payers are not considered members of the labor organization.
Members12,345Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 066-563

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$231
4. Total Receipts$231
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$51,191
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$39,000
6. Total Disbursements$90,191
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,143,782
2. Named Payee Non-itemized Disbursements$332,732
3. To Officers$303,524
4. To Employees$1,139,296
5. All Other Disbursements$21,908
6. Total Disbursements$2,941,242
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$724,607
2. Named Payee Non-itemized Disbursements$228,262
3. To Officers$0
4. To Employees$252,394
5. All Other Disbursements$33,440
6. Total Disbursements$1,238,703
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$75,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$104,679
5. All Other Disbursements$3,391
6. Total Disbursements$183,070
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$9,871
3. To Officers$0
4. To Employees$274,481
5. All Other Disbursements$5,671
6. Total Disbursements$290,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-563

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 066-563

Name and Address
(A)
AAA Contractors, Inc.

24816 Pacific Hwy S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,946
Total Non-Itemized Transactions with this Payee/Payer$11,959
Total of All Transactions with this Payee/Payer for This Schedule$17,905
Market Recovery06/22/2021$5,946
Name and Address
(A)
Advanced Excavating Specialist

1010 Columbia Blvd
Longview
WA
98632
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,536
Total of All Transactions with this Payee/Payer for This Schedule$7,536
Name and Address
(A)
Albrecht/Birkenbuel, Inc.

6029 238th St. SE, Ste. 130
Woodinville
WA
98072
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,342
Market Recovery01/19/2021$12,632
Market Recovery02/19/2021$7,710
Name and Address
(A)
Apache Industrial United

11171 Virginia Street
Crown Point
IN
46307
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,117
Total of All Transactions with this Payee/Payer for This Schedule$18,117
Name and Address
(A)
Ascendent Demolition, LLC

219 12th St SE
Puyallup
WA
98372
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,779
Total Non-Itemized Transactions with this Payee/Payer$10,140
Total of All Transactions with this Payee/Payer for This Schedule$51,919
Market Recovery02/19/2021$17,281
Market Recovery03/24/2021$9,186
Market Recovery05/12/2021$6,801
Market Recovery07/26/2021$8,511
Name and Address
(A)
Big Mountain Enterprises, LLC
1001

Enumclaw
WA
98022
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,392
Total Non-Itemized Transactions with this Payee/Payer$1,887
Total of All Transactions with this Payee/Payer for This Schedule$169,279
Market Recovery01/19/2021$21,084
Market Recovery02/19/2021$26,209
Market Recovery03/24/2021$14,107
Market Recovery05/12/2021$12,647
Market Recovery06/22/2021$25,493
Market Recovery07/26/2021$15,612
Market Recovery09/03/2021$13,690
Market Recovery10/21/2021$10,212
Market Recovery11/16/2021$12,793
Market Recovery12/14/2021$15,545
Name and Address
(A)
Bouten Constr. Co.

627 N. Napa Street
Spokane
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,794
Total Non-Itemized Transactions with this Payee/Payer$22,843
Total of All Transactions with this Payee/Payer for This Schedule$41,637
Market Recovery01/19/2021$5,144
Market Recovery04/08/2021$5,735
Market Recovery07/16/2021$7,915
Name and Address
(A)
BrandSafway Services, LLC

1302 26th St NW
Auburn
WA
98001
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,974
Total Non-Itemized Transactions with this Payee/Payer$9,218
Total of All Transactions with this Payee/Payer for This Schedule$163,192
Market Recovery01/19/2021$17,838
Market Recovery02/19/2021$25,285
Market Recovery05/12/2021$17,037
Market Recovery06/22/2021$8,448
Market Recovery06/22/2021$12,932
Market Recovery07/26/2021$10,974
Market Recovery09/03/2021$5,202
Market Recovery09/14/2021$15,525
Market Recovery10/21/2021$13,211
Market Recovery11/16/2021$14,143
Market Recovery12/14/2021$8,222
Market Recovery12/14/2021$5,157
Name and Address
(A)
CC Commercial Curbing, LLC

4330 Birch Road
Pasco
WA
99301
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$8,808
Total of All Transactions with this Payee/Payer for This Schedule$8,808
Name and Address
(A)
Construction Group International

19407 144th Ave NE
Woodinville
WA
98072
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,968
Total Non-Itemized Transactions with this Payee/Payer$16,536
Total of All Transactions with this Payee/Payer for This Schedule$41,504
Market Recovery06/22/2021$15,752
Market Recovery07/26/2021$9,216
Name and Address
(A)
Corridor Contractors
28102

Spokane
WA
99228
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$14,355
Total of All Transactions with this Payee/Payer for This Schedule$14,355
Name and Address
(A)
Foushee & Associates, Inc.
3767

Bellevue
WA
98009
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,256
Total Non-Itemized Transactions with this Payee/Payer$4,668
Total of All Transactions with this Payee/Payer for This Schedule$13,924
Market Recovery03/24/2021$9,256
Name and Address
(A)
Garco Construction
2946

Spokane
WA
99202
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,104
Total of All Transactions with this Payee/Payer for This Schedule$7,104
Name and Address
(A)
Goodman & Mehlenbacher Enterprises

37133 Olympia St
Kennewick
WA
99337
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,790
Total Non-Itemized Transactions with this Payee/Payer$735
Total of All Transactions with this Payee/Payer for This Schedule$140,525
Market Recovery01/19/2021$22,487
Market Recovery02/19/2021$20,647
Market Recovery03/24/2021$9,797
Market Recovery04/08/2021$8,130
Market Recovery06/22/2021$15,465
Market Recovery07/16/2021$16,290
Market Recovery09/03/2021$13,890
Market Recovery10/21/2021$10,790
Market Recovery11/16/2021$16,304
Market Recovery12/14/2021$5,990
Name and Address
(A)
Grayhawk Construction Co., Inc.

9606 NE 180th
Bothell
WA
98011
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,040
Market Recovery01/19/2021$6,040
Market Recovery06/22/2021$16,000
Name and Address
(A)
Inland Asphalt Co.

N. 802 Fancher
Spokane
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,854
Total Non-Itemized Transactions with this Payee/Payer$3,967
Total of All Transactions with this Payee/Payer for This Schedule$40,821
Market Recovery01/19/2021$14,696
Market Recovery06/22/2021$7,359
Market Recovery11/15/2021$7,923
Market Recovery12/14/2021$6,876
Name and Address
(A)
Interwest Construction, Inc.

16431 52nd Ave W
Edmonds
WA
98026
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Market Recovery02/19/2021$10,800
Name and Address
(A)
Johansen Construction, Co.

28215 112th Street E
Buckley
WA
98321
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Name and Address
(A)
Kenaston Corporation

2517 Main Street
Lewiston
ID
83501
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$6,565
Total of All Transactions with this Payee/Payer for This Schedule$6,565
Name and Address
(A)
Lakeside Industries, Inc.
729

Anacortes
WA
98221
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$10,267
Total of All Transactions with this Payee/Payer for This Schedule$10,267
Name and Address
(A)
Miles Resources

400 Valley Ave NE
Puyallup
WA
98372
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,898
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$23,102
Market Recovery01/19/2021$17,898
Name and Address
(A)
MJM Grand, Inc.
9277

Spokane
WA
99209
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,524
Total Non-Itemized Transactions with this Payee/Payer$9,417
Total of All Transactions with this Payee/Payer for This Schedule$22,941
Market Recovery01/19/2021$6,132
Market Recovery02/19/2021$7,392
Name and Address
(A)
N.A. Degerstrom, Inc.

3303 N. Sullivan Rd.
Spokane
WA
99216
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,312
Market Recovery06/09/2021$19,948
Market Recovery06/22/2021$32,364
Name and Address
(A)
Net Compliance Environmental Services

524 132nd Street SW
Everett
WA
98204
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$16,696
Total of All Transactions with this Payee/Payer for This Schedule$16,696
Name and Address
(A)
Olson Brothers Excavating

6622 - 112th St. E
Puyallup
WA
98373
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,820
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$8,352
Market Recovery01/19/2021$6,820
Name and Address
(A)
Performance Contracting, Inc.

3136 B St. NW
Auburn
WA
98001
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,141
Total Non-Itemized Transactions with this Payee/Payer$13,058
Total of All Transactions with this Payee/Payer for This Schedule$25,199
Market Recovery12/20/2021$12,141
Name and Address
(A)
Poe Asphalt Paving, Inc.
449

Lewiston
ID
83501
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,211
Total Non-Itemized Transactions with this Payee/Payer$18,070
Total of All Transactions with this Payee/Payer for This Schedule$35,281
Market Recovery02/19/2021$8,722
Market Recovery11/15/2021$8,489
Name and Address
(A)
Precision Concrete

8539 Phinney Ave N
Seattle
WA
98103
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,975
Total Non-Itemized Transactions with this Payee/Payer$5,962
Total of All Transactions with this Payee/Payer for This Schedule$27,937
Market Recovery02/19/2021$10,197
Market Recovery04/08/2021$11,778
Name and Address
(A)
Shamrock Paving
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$5,473
Total of All Transactions with this Payee/Payer for This Schedule$5,473
Name and Address
(A)
Sound Earthworks, Inc.

2811 Fairview Ave E
Seattle
WA
98102
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,525
Total Non-Itemized Transactions with this Payee/Payer$16,313
Total of All Transactions with this Payee/Payer for This Schedule$35,838
Market Recovery02/19/2021$7,067
Market Recovery07/26/2021$6,426
Market Recovery09/14/2021$6,032
Name and Address
(A)
Spilker Masonry

3917 E. Columbia
Spokane
WA
99207
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$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
Sterling Breen Construction

887 State St #507
Centralia
WA
98531
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,721
Total Non-Itemized Transactions with this Payee/Payer$9,685
Total of All Transactions with this Payee/Payer for This Schedule$45,406
Market Recovery02/19/2021$6,347
Market Recovery07/26/2021$7,124
Market Recovery10/21/2021$8,029
Market Recovery11/16/2021$7,159
Market Recovery12/14/2021$7,062
Name and Address
(A)
The Conco Companies

18644 72nd Ave S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,787
Total of All Transactions with this Payee/Payer for This Schedule$20,787
Name and Address
(A)
Total Site Service, LLC

2780 Salk Ave
Richland
WA
99354
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,410
Total Non-Itemized Transactions with this Payee/Payer$9,040
Total of All Transactions with this Payee/Payer for This Schedule$85,450
Market Recovery02/19/2021$6,470
Market Recovery03/24/2021$5,120
Market Recovery04/08/2021$7,115
Market Recovery05/12/2021$10,750
Market Recovery06/22/2021$12,355
Market Recovery07/16/2021$19,130
Market Recovery09/03/2021$10,300
Market Recovery10/21/2021$5,170
Name and Address
(A)
WEX Bank

7090 S Union Park Center
Midvale
UT
84047
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,932
Total Non-Itemized Transactions with this Payee/Payer$19,970
Total of All Transactions with this Payee/Payer for This Schedule$29,902
Gas Cards Payment06/28/2021$9,932
Name and Address
(A)
Wrecking Ball Demolition, LLC

3310 Chestnut St
Everett
WA
98201
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,378
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$215,348
Market Recovery02/19/2021$10,322
Market Recovery03/24/2021$12,188
Market Recovery04/08/2021$18,032
Market Recovery05/12/2021$21,224
Market Recovery06/22/2021$22,500
Market Recovery07/26/2021$18,312
Market Recovery09/14/2021$17,692
Market Recovery10/21/2021$28,692
Market Recovery11/16/2021$29,564
Market Recovery12/14/2021$29,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 066-563

Name and Address
(A)
The Kennedy Fund

119 1st Ave. S., Ste. 320
Seattle
WA
98104
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/10/2021$50,000
Name and Address
(A)
Washington State Democrats
4027

Seattle
WA
98194
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution02/10/2021$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 066-563

Name and Address
(A)
Northwest Corporation Fund

12201 Tukwila Int Blvd #145
Seattle
WA
98168
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,191
Purchase of NHL Rally Towels08/09/2021$6,191
Name and Address
(A)
Partnership for Energy Progress

1414 Cherry St SE
Olympia
WA
98501-2341
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution03/17/2021$25,000
Name and Address
(A)
Terence J. O'Sullivan LiUNA Charitable Foundation

905 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization - Charitable Foundation
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
Contribution06/04/2021$10,000
Name and Address
(A)
W. Vernie Reed Scholarship Fund

12101 Tukwla Intl Blvd #300
Seattle
WA
98168
Type or Classification
(B)
Labor Organization - Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/04/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 066-563

Name and Address
(A)
A T & T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Barnard Iglitzin & Lavitt LLP

18 W,. Mercer St., Ste. 400
Seattle
WA
98119
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,324
Total Non-Itemized Transactions with this Payee/Payer$18,285
Total of All Transactions with this Payee/Payer for This Schedule$202,609
Legal Representation Fees01/13/2021$9,247
Legal Representation Fees03/11/2021$11,399
Legal Representation Fees03/31/2021$25,242
Legal Representation Fees05/17/2021$34,070
Legal Representation Fees06/14/2021$24,946
Legal Representation Fees07/16/2021$21,894
Legal Representation Fees10/12/2021$40,141
Legal Representation Fees11/24/2021$17,385
Name and Address
(A)
Go USA

521 South Columbia Street
Wenatchee
WA
98801
Type or Classification
(B)
Printing and Graphics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,501
Total Non-Itemized Transactions with this Payee/Payer$4,897
Total of All Transactions with this Payee/Payer for This Schedule$32,398
Promotional Supplies11/24/2021$27,501
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St, Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,270
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$14,850
Audit Progress Billing04/08/2021$6,270
Name and Address
(A)
Kelley Imaging Systems

22710 72nd Ave. S
Kent
WA
98032
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,711
Total of All Transactions with this Payee/Payer for This Schedule$7,711
Name and Address
(A)
Laborers' Local #242

2800 First Ave., Rm. 50
Seattle
WA
98121
Type or Classification
(B)
Laborers Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$294,500
Oak View Group Sponsorship Fee 2021-202205/24/2021$147,250
Oak View Group Sponsorship Fee 2021-202211/11/2021$147,250
Name and Address
(A)
Morgan Stanley

601 Union Street, Ste 5200
Seattle
WA
98101
Type or Classification
(B)
Investment Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$77,120
Total of All Transactions with this Payee/Payer for This Schedule$77,120
Name and Address
(A)
N. McMurtray
3324

Bellevue
WA
98009
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,473
Total of All Transactions with this Payee/Payer for This Schedule$57,473
Name and Address
(A)
North Creek Law Firm

12900 NE 180th St, Ste 235
Bothell
WA
98011
Type or Classification
(B)
Legal Counsel
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
Legal Representation Fees (Prop 1 Spokane)08/01/2021$5,000
Name and Address
(A)
Robblee Detwiler PLLP

2101 Fourth Ave., Ste. 1000
Seattle
WA
98121-2317
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,206
Total of All Transactions with this Payee/Payer for This Schedule$14,206
Name and Address
(A)
Sabey Data Center Solutions, LLC

3355 35th Ave S
Tukwila
WA
98168
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,959
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,959
Rent01/28/2021$13,136
Rent02/12/2021$13,136
Rent03/04/2021$13,136
Rent04/06/2021$13,136
Rent06/02/2021$13,207
Rent06/28/2021$12,482
Rent07/08/2021$13,207
Rent08/09/2021$13,207
Rent09/10/2021$13,207
Rent10/07/2021$13,207
Rent11/03/2021$13,449
Rent12/06/2021$13,449
Name and Address
(A)
Service Printing Co Inc

3837 13th Ave W Ste 106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,802
Total of All Transactions with this Payee/Payer for This Schedule$7,802
Name and Address
(A)
The Union Insurance Group/TMC

303 W. Erie St., Ste. 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,452
Insurance Policy Renewals07/07/2021$43,452
Name and Address
(A)
Wave
35164

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

11611 Airport Rd Ste 101
Everett
WA
98204
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
WEX Bank

7090 S Union Park Center
Midvale
UT
84047
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,601
Total Non-Itemized Transactions with this Payee/Payer$2,562
Total of All Transactions with this Payee/Payer for This Schedule$8,163
Card Cards Payment11/23/2021$5,601
Name and Address
(A)
Zenith American Solutions
85001

Orlando
FL
32885
Type or Classification
(B)
Benefits Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$5,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-563

Name and Address
(A)
WEX Bank

7090 S Union Park Center
Midvale
UT
84047
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,871
Total of All Transactions with this Payee/Payer for This Schedule$9,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 066-563

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$917,624
International PensionL.I.U.N.A. District Council Pension Fund$492,295
Local PensionNW Laborers-Employers Trust Funds$192,804
Health and WelfareNW Laborers-Employers Trust Funds$195,858
Other BenefitsNW Laborers-Employers Trust Funds$36,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 066-563


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

Question 15: Depreciation Expense - Furniture and Equipment $32,141, Automobiles $102,015, Other Fixed Assets $45,648

Question 10: Northwest Laborers-Employers Health & Security Trust EIN 91-1283650 PN 501 c/o Zenith Administrators, Inc. 11724 NE 195th Street, Suite 300 Bothell, WA 98011 Western Washington Laborers-Employers Pension Trust EIN 91-0022315 PN 001 c/o Zenith Administrators, Inc. 11724 NE 195th Street, Suite 300 Bothell, WA 98011 Northwest Laborers-Employers Training Trust EIN 91-1283259 c/o Zenith Administrators, Inc. 11724 NE 195th Street, Suite 300 Bothell, WA 98011 Washington-Idaho Laborers-Employers Pension Plan EIN 61-0123988 PN 001 c/o Zenith Administrators, Inc. 11724 NE 195th Street, Suite 300 Bothell, WA 98011

Question 11(a):

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

Question 11(b):

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

Question 18: The International is filing constitutional changes on our behalf.

Statement A,

Accounts Receivable Begin Total: Included beginning balance for comparison purposes.

Statement A,

Accounts Payable Begin Total: Included beginning balance for comparison purposes.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 6: The fair market value for fixed assets is not readily available for disclosure at

Schedule 6. The fair value was estimated based on the book value of the assets.

Schedules 11 and 12: It is not practical to make precise distributions of automobile operating expenses not paid directly to employees and included in columns (F) and (G). However, an allocation of such expenses has been made in accordance with IRS reporting rules.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)