040-284 (LM2) 06/30/2022

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
040-284

2. PERIOD COVERED
From	07/01/2021
Through	06/30/2022

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 302
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DAREN	Last Name KONOPASKI
P.O Box - Building and Room Number
Number and Street 18701 120TH AVE NE
City BOTHELL
State WA	ZIP Code + 4 980119514

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

Yes

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

70. SIGNED:

Michael S Jeffries

PRESIDENT

71. SIGNED:

Daren R Konopaski

TREASURER

Date:

Sep 28, 2022

Telephone Number:

425-806-0302

Date:

Sep 28, 2022

Telephone Number:

425-806-0302

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

ITEMS 10 THROUGH 21

FILE NUMBER: 040-284

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	08/2023

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

13,908

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	12.75	per	month	12.75	30
(b) Working Dues/Fees	2% gross wage	per	month
(c) Initiation Fees	23.44	per	one-time	23.44	667
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 040-284

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$64,336,773	$72,967,465
23. Accounts Receivable	1		$0
24. Loans Receivable	2	$14,000,000	$14,000,000
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$17,256,071	$18,506,089
27. Fixed Assets	6	$18,111,281	$18,139,217
28. Other Assets	7
29. TOTAL ASSETS		$113,704,125	$123,612,771

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$56,366	$49,522
34. TOTAL LIABILITIES		$56,366	$49,522

35. NET ASSETS

$113,647,759

$123,563,249

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 040-284

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$22,123,405
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$1,266,794
39. Sale of Supplies		$0
40. Interest		$445,213
41. Dividends		$1,412,767
42. Rents		$104,592
43. Sale of Investments and Fixed Assets	3	$2,083,626
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$108,396
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$485,095
49. TOTAL RECEIPTS		$28,029,888

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$5,684,372
51. Political Activities and Lobbying		16	$634,549
52. Contributions, Gifts, and Grants		17	$86,735
53. General Overhead		18	$1,976,783
54. Union Administration		19	$376,150
55. Benefits		20	$3,797,733
56. Per Capita Tax			$2,970,041
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$3,108,619
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$101,552
65. Direct Taxes			$662,662

66. Subtotal			$19,399,196
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,332,351
67b. Less Total Disbursed	$1,332,351
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$19,399,196

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 040-284

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

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 040-284

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

$14,000,000

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: INT TRAINING SCHOOL
Purpose: BUILDING
Security: NONE
Terms of Repayment: 3.5% INTEREST, DUE 8-15-23

$7,000,000

Name: INT TRAINING SCHOOL
Purpose: BUILDING
Security: NONE
Terms of Repayment: 3.5% INTEREST, DUE 3-31-25

$7,000,000

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 040-284

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$1,796,766	$1,796,766	$2,083,626	$2,083,626
MUTUAL FUNDS	$1,796,766	$1,796,766	$2,083,626	$2,083,626

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$2,083,626

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 040-284

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,108,619	$3,108,619	$3,108,619
BUILDING IMPROVEMENTS	$21,658	$21,658	$21,658
Furniture & Office Equipment	$6,278	$6,278	$6,278
MUTUTAL FUNDS	$3,080,683	$3,080,683	$3,080,683

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,108,619

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 040-284

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$18,495,469
B. Total Book Value	$18,495,469
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Manning & Napier Pro-Blend Moderate Term Series Cl

$11,771,231

Other Investments
D. Total Cost	$10,620
E. Total Book Value	$10,620
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$18,506,089

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 040-284

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2637 W. ALBANY AVE.; KENNEWICK WASHINGTON	$29,700		$29,700	$41,200
Land 2 : 18701 120TH AVE NE; BOTHELL, WA	$952,764		$952,764	$2,394,200
Land 3 : 4001 DENALI ST; ANCHORAGE, AK	$1,351,513		$1,351,513	$1,350,000
Land 4 : 3002 LATHROP; FAIRBANKS, AK	$481,397		$481,397	$299,000
Land 5 : 3525 ANDERSON HILL RD; SILVERDALE, WA	$395,030		$395,030	$187,680
Land 6 : 510 S. ELM ST; SPOKANE, WA	$18,494		$18,494	$32,700
Land 7 : 16 E ST SW; AUBURN, WA	$100,000		$100,000	$132,800
Land 8 : 403 S. WATER ST; ELLENSBURG, WA	$120,000		$120,000	$150,000
Land 9 : 1509 COLUMBIA ST; OLYMPIA, WA	$144,000		$144,000	$137,400

B. Buildings (give location)
Building 1 : 2637 W. ALBANY AVE.; KENNEWICK WASHINGTON	$284,390	$0	$284,390	$390,550
Building 2 : 18701 120TH AVE NE; BOTHELL, WA	$2,792,436	$0	$2,792,436	$4,640,300
Building 3 : 1509 COLUMBIA ST; OLYMPIA, WA	$340,101	$0	$340,101	$367,800
Building 4 : 4001 DENALI ST; ANCHORAGE, AK	$4,509,774	$0	$4,509,774	$4,600,000
Building 5 : 3002 LATHROP; FAIRBANKS, AK	$2,579,451	$0	$2,579,451	$1,606,000
Building 6 : 403 S. WATER ST; ELLENSBURG, WA	$490,095	$0	$490,095	$295,270
Building 7 : 3525 ANDERSON HILL RD; SILVERDALE, WA	$128,188	$0	$128,188	$65,020
Building 8 : 510 S. ELM ST; SPOKANE, WA	$234,791	$0	$234,791	$400,000
Building 9 : 16 E ST SW; AUBURN, WA	$308,920	$0	$308,920	$780,500
Building 10 : 9309 GLACIER HWY #A105; JUNEAU, AK 99801	$242,744	$0	$242,744	$201,700

C. Automobiles and Other Vehicles

$1,032,103

$1,030,000

D. Office Furniture and Equipment

$1,603,326

$1,600,000

E. Other Fixed Assets

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

$18,139,217

$20,702,120

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 040-284

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

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 040-284

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

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 040-284

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 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: 040-284

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$49,522
RENT AND SECURITY DEPOSITS	$3,000
AGENTS SAVINGS ACCOUNTS	$46,411
PAYROLL LIABILITIES	$111

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 040-284

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

JEFFRIES , MICHAEL
PRESIDENT
C

$153,810

$12,281

$166,091

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

KONOPASKI , DAREN
BUSINESS MANAGER
C

$195,620

$25,324

$220,944

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

ALWARD , JASON
VICE PRESIDENT
C

$129,946

$6,124

$136,070

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

WILLIAMS , LAKE
TREASURER
C

$129,946

$9,028

$138,974

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

6 %

A
B
C

GARRETT , JAMES
FINANCIAL SECRETARY
C

$90,543

$6,801

$97,344

Schedule 15
Representational Activities

71 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

19 %

A
B
C

LINSE , SHANE
EXECUTIVE BOARD
C

$118,664

$7,917

$126,581

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

BAXTER , RONALD
EXECUTIVE BOARD
C

$129,946

$10,597

$140,543

Schedule 15
Representational Activities

34 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

36 %

A
B
C

FRAZIER , JEFFREY
EXECUTIVE BOARD
P

$21,138

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

BLACK , JACOB
EXECUTIVE BOARD
N

$163,101

$3,963

$167,064

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

FERGUSON , ADAM
TRUSTEE
C

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

LAFON , MARK
TRUSTEE
C

$118,664

$2,371

$121,035

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

2 %

A
B
C

FRASCONE , ANTHONY
TRUSTEE
N

$69,889

$1,795

$71,684

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

STRANGE , CHARLES
AUDITOR
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

TIDWELL , CRYSTAL
AUDITOR
C

$118,664

$6,786

$125,450

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

24 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

SAUCEDO , EFRAIN
AUDITOR
C

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

CUMMINS , AL
CONDUCTOR
P

$140,803

$2,818

$143,621

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SWANSON , JOSH
GUARD
C

$152,551

$12,560

$165,111

Schedule 15
Representational Activities

19 %

Schedule 16
Political Activities and Lobbying

74 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

ZEMPEL , TONY
CONDUCTOR
N

$147,943

$10,675

$158,618

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Officer Disbursements	$1,881,228	$0	$119,040	$0	$2,000,268
Less Deductions					$446,165
Net Disbursements					$1,554,103

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 040-284

(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

ALBIN , WILLIAM
BUSINESS AGENT
NONE

$147,943

$8,049

$155,992

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ALLARD , MARK
BUSINESS AGENT
NONE

$140,704

$4,936

$145,640

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ARNTSON , ERIC
BUSINESS AGENT
NONE

$149,202

$17,055

$166,257

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

AVILA , ADELAIDO
BUSINESS AGENT
NONE

$31,906

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

AVILA , TONY
BUSINESS AGENT
NONE

$81,129

$3,657

$84,786

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

GORHAM , JAMIE
OFFICE
NONE

$64,476

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

BOSSE , MICHAEL
BUSINESS AGENT
NONE

$87,006

$5,183

$92,189

Schedule 15
Representational Activities

49 %

Schedule 16
Political Activities and Lobbying

13 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

27 %

A
B
C

FESLER-BURNETT , ROBERTA
BUSINESS AGENT
NONE

$104,471

$1,768

$106,239

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

COLEGROVE , BEVERLY
ACCOUNTANT
NONE

$138,082

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

COPE , CARL
BUSINESS AGENT
NONE

$87,006

$3,768

$90,774

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

80 %

A
B
C

DEMPSEY-HALL , ALISON
COMMUNICATION
NONE

$24,120

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

DUONG , ZACHARY
OFFICE
NONE

$49,144

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

EDENS , DERRICK
BUSINESS AGENT
NONE

$24,173

$764

$24,937

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

FILIPPI , MICHELLE
BUSINESS AGENT
NONE

$105,983

$3,497

$109,480

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

PAULLUS , MONIQUE
OFFICE
NONE

$104,874

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

FRANSSEN , ROBERT
BUSINESS AGENT
NONE

$147,943

$4,404

$152,347

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

GATLIN , ERICA
OFFICE
NONE

$49,639

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

GREENWOOD , CRYSTAL
OFFICE
NONE

$59,196

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

HARTMAN , BENJAMIN
BUSINESS AGENT
NONE

$105,018

$3,414

$108,432

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

JOHNSON , BENJAMEN
BUSINESS AGENT
NONE

$113,329

$9,992

$123,321

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

JOHNSON , LEVI
DISPATCH
NONE

$17,107

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

KNIGHT , CHARLEEN
OFFICE
NONE

$64,476

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

KRATZ , LARRY
BUSINESS AGENT
NONE

$110,023

$3,553

$113,576

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

MACK , JAMIE
DISPATCH
NONE

$99,101

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MIRANDA , JOSE
BUSINESS AGENT
NONE

$110,023

$2,913

$112,936

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

PADON , DAVID
BUSINESS AGENT
NONE

$147,943

$6,649

$154,592

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

PERRY , JOE
BUSINESS AGENT
NONE

$87,004

$11,914

$98,918

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

RABY , BRYAN
BUSINESS AGENT
NONE

$115,394

$2,687

$118,081

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ROBINETTE , HEATH
BUSINESS AGENT
NONE

$43,327

$569

$43,896

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

ROGEL , JULIE
BUSINESS AGENT
NONE

$48,724

$1,745

$50,469

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SCHOENFELDER , GABRIEL
BUSINESS AGENT
NONE

$128,586

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SHELTON , THOMAS
BUSINESS AGENT
NONE

$110,023

$542

$110,565

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

SHIELDS , BRUCE
BUSINESS AGENT
NONE

$41,759

$202

$41,961

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SIMS , WILLIAM
BUSINESS AGENT
NONE

$118,664

$8,192

$126,856

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

SOLORIO , JOSH
BUSINESS AGENT
NONE

$75,421

$1,496

$76,917

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SOWA JR. , RICHARD
DISPATCH
NONE

$118,291

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

STONEBURNER , DEAN
BUSINESS AGENT
NONE

$147,943

$7,227

$155,170

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SWEGLE , JOHN
CONTRACT ADMINISTRATOR
NONE

$92,992

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

VINCELETTE , KIM LAN
DISPATCH
NONE

$98,648

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

VIRGIN , KYLE
BUSINESS AGENT
NONE

$118,664

$11,647

$130,311

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WALKER , RUSSELL
BUSINESS AGENT
NONE

$87,006

$5,966

$92,972

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

WEBSTER , GRACE
OFFICE
NONE

$76,649

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

WILLIAMS , MELISSA
DISPATCH
NONE

$62,318

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

YOUNG , RYEN
BUSINESS AGENT
NONE

$113,227

$2,190

$115,417

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

$8,798

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$4,057,455	$0	$133,979	$0	$4,191,434
Less Deductions					$886,186
Net Disbursements					$3,305,248

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 040-284

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	13,908
Agency Fee Payers*	0
Total Members/Fee Payers	13,908
*Agency Fee Payers are not considered members of the labor organization.
Retirees	1,873	Yes
Apprentices	372	Yes
Honorary	659	Yes
Actives	11,004	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 040-284

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$473,483
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$11,612
4. Total Receipts	$485,095

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	$0
5. All Other Disbursements	$86,735
6. Total Disbursements	$86,735

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$448,321
2. Named Payee Non-itemized Disbursements	$86,251
3. To Officers	$1,537,391
4. To Employees	$3,300,274
5. All Other Disbursements	$312,135
6. Total Disbursements	$5,684,372

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$463,565
2. Named Payee Non-itemized Disbursements	$503,826
3. To Officers	$17,893
4. To Employees	$742,866
5. All Other Disbursements	$248,633
6. Total Disbursements	$1,976,783

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$309,401
2. Named Payee Non-itemized Disbursements	$38,242
3. To Officers	$217,495
4. To Employees	$30,900
5. All Other Disbursements	$38,511
6. Total Disbursements	$634,549

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$227,488
4. To Employees	$117,394
5. All Other Disbursements	$31,268
6. Total Disbursements	$376,150

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 040-284

Name and Address
(A)

INTERNATIONAL SUPERVISOR LOCAL UNION NO. 609

2800 FIRST AVENUE, ROOM 311
SEATTLE
WA
98121

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$473,483
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$473,483
MERGER	07/01/2021	$473,483

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 040-284

Name and Address
(A)

AAA CONTRACTORS INC
3130

KENT
WA
98089

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,518
Total Non-Itemized Transactions with this Payee/Payer		$10,674
Total of All Transactions with this Payee/Payer for This Schedule		$16,192
MKT RECOVERY	10/20/2021	$5,518

Name and Address
(A)

ACCURATE ENTERPRISE INC

6510 SOUTHCENTER BLVD #80
TUKWILA
WA
98188

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,582
Total Non-Itemized Transactions with this Payee/Payer		$3,462
Total of All Transactions with this Payee/Payer for This Schedule		$19,044
MKT RECOVERY	10/20/2021	$8,472
MKT RECOVERY	12/31/2021	$7,110

Name and Address
(A)

BARNARD IGLITZIN & LAVITT LLP

600 W 7TH AVE
ANCHORAGE
AK
99501

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,593
Total Non-Itemized Transactions with this Payee/Payer		$271
Total of All Transactions with this Payee/Payer for This Schedule		$42,864
LEGAL SERVICES	08/13/2021	$7,856
LEGAL SERVICES	09/17/2021	$9,887
LEGAL SERVICES	10/13/2021	$9,701
LEGAL SERVICES	11/12/2021	$8,724
LEGAL SERVICES	12/31/2021	$6,425

Name and Address
(A)

BIG MOUNTAIN ENTERPRISES

1804 Garrett St
Enumclaw
WA
98022

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,481
Total Non-Itemized Transactions with this Payee/Payer		$4,422
Total of All Transactions with this Payee/Payer for This Schedule		$50,903
MKT RECOVERY	12/31/2021	$25,489
MKT RECOVERY	03/25/2022	$6,002
MKT RECOVERY	06/30/2022	$14,990

Name and Address
(A)

DEBCO CONSTRUCTION

217 College Ave # 5
Orofino
ID
83544

Type or Classification
(B)

General contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,073
Total Non-Itemized Transactions with this Payee/Payer		$1,153
Total of All Transactions with this Payee/Payer for This Schedule		$24,226
MKT RECOVERY	10/20/2021	$18,020
MKT RECOVERY	06/30/2022	$5,053

Name and Address
(A)

GOODMAN & MEHLENBACHER ENT
5949

KENNEWICK
WA
99336

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$81,779
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$81,779
MKT RECOVERY	10/20/2021	$29,378
MKT RECOVERY	12/31/2021	$14,445
MKT RECOVERY	03/25/2022	$13,710
MKT RECOVERY	06/30/2022	$24,246

Name and Address
(A)

GRANITE CONSTRUCTION

1525 E Marine View Dr.
Everett
WA
98201

Type or Classification
(B)

Construction company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,620
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$59,620
MKT RECOVERY	10/20/2021	$19,469
MKT RECOVERY	03/18/2022	$28,066
MKT RECOVERY	06/30/2022	$12,085

Name and Address
(A)

INLAND ASPHALT COMPANY
3366

SPOKANE
WA
99220

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,349
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,349
MKT RECOVERY	12/31/2021	$11,349

Name and Address
(A)

MJM GRAND INC
2087

AIRWAY HEIGHTS
WA
99001

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,186
Total Non-Itemized Transactions with this Payee/Payer		$2,301
Total of All Transactions with this Payee/Payer for This Schedule		$41,487
MKT RECOVERY	10/20/2021	$20,908
MKT RECOVERY	12/31/2021	$11,726
MKT RECOVERY	06/30/2022	$6,552

Name and Address
(A)

Orion Marine Contractors, Inc.

1112 Alexander Ave E
Tacoma
WA
98421

Type or Classification
(B)

Construction Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,738
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,738
MKT RECOVERY	10/20/2021	$20,738

Name and Address
(A)

Poe Asphalt Paving Inc
449

Lewiston
ID
83501

Type or Classification
(B)

Paving contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,848
Total Non-Itemized Transactions with this Payee/Payer		$2,592
Total of All Transactions with this Payee/Payer for This Schedule		$23,440
MKT RECOVERY	10/20/2021	$13,128
MKT RECOVERY	10/26/2021	$7,720

Name and Address
(A)

SERVICE PRINTING CO INC

3837 13TH VIEW W #106
SEATTLE
WA
98119

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,085
Total Non-Itemized Transactions with this Payee/Payer		$10,786
Total of All Transactions with this Payee/Payer for This Schedule		$33,871
PRINTING	08/31/2021	$7,686
PRINTING	02/08/2022	$15,399

Name and Address
(A)

SHAMROCK PAVING INC
19263

Spokane
WA
99219

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,106
Total of All Transactions with this Payee/Payer for This Schedule		$8,106

Name and Address
(A)

SOUND BUSINESS FORMS

9600 Stone Ave N
Seattle
WA
98103

Type or Classification
(B)

Print Shop

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,272
Total Non-Itemized Transactions with this Payee/Payer		$770
Total of All Transactions with this Payee/Payer for This Schedule		$11,042
Printing	08/13/2021	$5,085
Printing	04/05/2022	$5,187

Name and Address
(A)

STATIONARY ENGINEERS TRAINING TRUST

18 E ST SW
AUBURN
WA
98001

Type or Classification
(B)

TRAINING TRUST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Name and Address
(A)

THOMAS F LEVAK
82639

Portland
OR
97282-0639

Type or Classification
(B)

Mediation service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,004
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,004
LEGAL ARBITRATOR	12/08/2021	$14,004

Name and Address
(A)

THOMSON REUTERS-WEST

610 Opperman Drive
Eagan
MN
55123

Type or Classification
(B)

LEGAL SUBSCRIPTIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,751
Total of All Transactions with this Payee/Payer for This Schedule		$14,751

Name and Address
(A)

TOTAL SITE SERVICES

2780 SALK AVE
RICHLAND
WA
99354

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,215
Total Non-Itemized Transactions with this Payee/Payer		$7,743
Total of All Transactions with this Payee/Payer for This Schedule		$23,958
MKT RECOVERY	03/25/2022	$7,255
MKT RECOVERY	06/30/2022	$8,960

Name and Address
(A)

TUCCI & SONS INC

4224 Walter Rd E
TACOMA
WA
98443

Type or Classification
(B)

PAVING CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,978
Total Non-Itemized Transactions with this Payee/Payer		$7,220
Total of All Transactions with this Payee/Payer for This Schedule		$25,198
MKT RECOVERY	10/20/2021	$11,060
MKT RECOVERY	12/31/2021	$6,918

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 040-284

Name and Address
(A)

EPEC

1125 17th ST NW
WASHINGTON
DC
20036

Type or Classification
(B)

PAC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$155,000
Total Non-Itemized Transactions with this Payee/Payer		$37,060
Total of All Transactions with this Payee/Payer for This Schedule		$192,060
Contribution	11/24/2021	$80,000
Contribution	05/03/2022	$75,000

Name and Address
(A)

Jackson Legacy Fund

2937 54th Ave SW #A
Tumwater
WA
98512

Type or Classification
(B)

PAC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	08/11/2021	$10,000

Name and Address
(A)

The Frank Doolittle Company

11811 NE 1ST ST
BELLEVUE
WA
99005

Type or Classification
(B)

SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$144,401
Total Non-Itemized Transactions with this Payee/Payer		$1,182
Total of All Transactions with this Payee/Payer for This Schedule		$145,583
TRINKETS	10/25/2021	$21,056
TRINKETS	04/20/2022	$61,277
TRINKETS	04/29/2022	$31,157
TRINKETS	05/26/2022	$30,911

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 040-284

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 040-284

Name and Address
(A)

ABM BUILDING MAINTENANCE
74008829

CHICAGO
IL
60674

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,333
Total Non-Itemized Transactions with this Payee/Payer		$12,953
Total of All Transactions with this Payee/Payer for This Schedule		$44,286
MAINTENANCE	01/07/2022	$5,026
MAINTENANCE	02/08/2022	$5,026
MAINTENANCE	03/08/2022	$5,026
MAINTENANCE	04/12/2022	$5,026
MAINTENANCE	05/12/2022	$6,203
MAINTENANCE	06/09/2022	$5,026

Name and Address
(A)

ADP

18702 NORTH CREEK PARKWAY
BOTHELL
WA
98011

Type or Classification
(B)

PAYROLL PROCESSING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,211
Total of All Transactions with this Payee/Payer for This Schedule		$22,211

Name and Address
(A)

ALASKA COMMUNICATIONS

600 Telephone Ave
Anchorage
AK
99503

Type or Classification
(B)

Telecommunications Company

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)

ALASKA INTEGRATED SERVICES
100
383 Industrial Way
Anchorage
AK
99501

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,088
Total of All Transactions with this Payee/Payer for This Schedule		$6,088

Name and Address
(A)

ALASKA NATIONAL INSURANCE COMPANY

7001 JEWEL LAKE ROAD
ANCHORAGE
AK
99502

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,531
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,531
INSURANCE AK WORKER COMP	11/12/2021	$8,531

Name and Address
(A)

ALLSTREAM

18110 SE 34TH ST BLDG 1
VANCOUVER
WA
98683-9497

Type or Classification
(B)

TELECOMMUNICATIONS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,531
Total of All Transactions with this Payee/Payer for This Schedule		$18,531

Name and Address
(A)

AT&T
1809

PARAMUS
NJ
07653

Type or Classification
(B)

CELL PHONE SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,208
Total of All Transactions with this Payee/Payer for This Schedule		$26,208

Name and Address
(A)

AVISTA

1411 E. MISSION AVE
SPOKANE
WA
99252

Type or Classification
(B)

ENERGY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,309
Total of All Transactions with this Payee/Payer for This Schedule		$9,309

Name and Address
(A)

BOTHELL BUSINESS PARK

11805 NORTH CREEK PWY #110
BOTHELL
WA
98015

Type or Classification
(B)

BUSINESS PARK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,780
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,780
HOA DUES	01/17/2022	$6,780

Name and Address
(A)

CAPITOL CITY PRESS

2975 37th Ave SW
Tumwater
WA
98512

Type or Classification
(B)

Print shop

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,108
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,108
Printing	03/04/2022	$18,108

Name and Address
(A)

CENTURYLINK

100 CENTURY LINK DR
MONROE
LA
71203

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,908
Total of All Transactions with this Payee/Payer for This Schedule		$7,908

Name and Address
(A)

CHUGACH ELECTRIC

5601 Electron Dr
Anchorage
AK
99518

Type or Classification
(B)

Electric utility company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,419
Total of All Transactions with this Payee/Payer for This Schedule		$21,419

Name and Address
(A)

CITY OF BOTHELL

18305 101ST AVE NE
Bothell
WA
98015

Type or Classification
(B)

CITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,879
Total Non-Itemized Transactions with this Payee/Payer		$9,220
Total of All Transactions with this Payee/Payer for This Schedule		$16,099
Irrigation	09/30/2021	$6,879

Name and Address
(A)

CITY OF SPOKANE

808 W SPOKANE FALLS BLVD
SPOKANE
WA
99201

Type or Classification
(B)

City

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,592
Total of All Transactions with this Payee/Payer for This Schedule		$5,592

Name and Address
(A)

CLIFTON LARSON ALLEN LLP

10700 NORTHUP WAY STE 200
BELLEVUE
WA
98004

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,185
Total Non-Itemized Transactions with this Payee/Payer		$8,774
Total of All Transactions with this Payee/Payer for This Schedule		$25,959
AUDIT AND TAX SERVICES	11/03/2021	$17,185

Name and Address
(A)

COMCAST BUSINESS

1701 John F. Kennedy Blvd
Philadelphia
PA
19103

Type or Classification
(B)

Cable Communications

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,467
Total of All Transactions with this Payee/Payer for This Schedule		$5,467

Name and Address
(A)

DENA'INA CIVIC & CONVENTION CENTER

600 W 7th Ave
Anchorage
AK
99501

Type or Classification
(B)

Convention center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Deposit	04/01/2022	$5,000

Name and Address
(A)

ENSTAR NATURAL GAS CO
190288

ANCHORAGE
AK
99519

Type or Classification
(B)

NATURAL GAS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,227
Total of All Transactions with this Payee/Payer for This Schedule		$12,227

Name and Address
(A)

GCA SERVICES GROUP

312 DEXTER AVE N
SEATTLE
WA
98109

Type or Classification
(B)

JANITORIAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,156
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,156
BUILDING MAINTENANCE	07/07/2021	$5,026
BUILDING MAINTENANCE	08/02/2021	$5,026
BUILDING MAINTENANCE	09/07/2021	$5,026
BUILDING MAINTENANCE	10/11/2021	$5,026
BUILDING MAINTENANCE	11/04/2021	$5,026
BUILDING MAINTENANCE	12/08/2021	$5,026

Name and Address
(A)

GCI

8390 Airport Blvd #101
Juneau
AK
99801

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		$8,420
Total of All Transactions with this Payee/Payer for This Schedule		$8,420

Name and Address
(A)

GOLDEN VALLEY ELECTRIC ASSOCIATION INC
71249

FAIRBANKS
AK
99707

Type or Classification
(B)

ELECTRIC COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,799
Total of All Transactions with this Payee/Payer for This Schedule		$23,799

Name and Address
(A)

HENTSCHELL & ASSOCIATES

621 PACIFIC AVE STE 400
TACOMA
WA
98402

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$102,801
Total Non-Itemized Transactions with this Payee/Payer		$2,707
Total of All Transactions with this Payee/Payer for This Schedule		$105,508
INSURANCE	04/22/2022	$41,025
INSURANCE	04/27/2022	$31,965
INSURANCE	05/12/2022	$29,811

Name and Address
(A)

INTERIOR GAS UTILITY

2525 Phillips Field Rd
FAIRBANKS
AK
99709

Type or Classification
(B)

GAS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,144
Total of All Transactions with this Payee/Payer for This Schedule		$21,144

Name and Address
(A)

IRONWORKERS DIST COUNCIL OF THE PNW

110 Main Street, Suite 100
EDMONDS
WA
98020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,085
Total of All Transactions with this Payee/Payer for This Schedule		$6,085

Name and Address
(A)

LIBERTY MUTUAL

175 Berkeley Street
Boston
MA
02116

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$101,226
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$101,226
Insurance	05/26/2022	$101,226

Name and Address
(A)

Lumen Technologies, Inc.

100 CenturyLinke Drive
Monroe
LA
71203

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,368
Total of All Transactions with this Payee/Payer for This Schedule		$9,368

Name and Address
(A)

MCKINSTRY COMPANY INC
24567

SEATTLE
WA
98124

Type or Classification
(B)

BUILDING SERVICE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,099
Total of All Transactions with this Payee/Payer for This Schedule		$21,099

Name and Address
(A)

Morgan Stanley

601 Union St
Seattle
WA
98101

Type or Classification
(B)

Investment Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$33,169
Total of All Transactions with this Payee/Payer for This Schedule		$33,169

Name and Address
(A)

NORTHSTAR COMPUTER CONSULTANTS, INC

15989 CLEARWATER LN
TERRE HAUTE
MN
47802

Type or Classification
(B)

COMPUTER CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,150
Total of All Transactions with this Payee/Payer for This Schedule		$10,150

Name and Address
(A)

NORTHWEST LANDSCAPE SERVICES
864

WOODINVILLE
WA
98072

Type or Classification
(B)

LANDSCAPING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,395
Total of All Transactions with this Payee/Payer for This Schedule		$13,395

Name and Address
(A)

OCD CLEANING
0

SPOKANE
WA
99206

Type or Classification
(B)

CLEANING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,829
Total of All Transactions with this Payee/Payer for This Schedule		$10,829

Name and Address
(A)

PACIFIC OFFICE AUTOMATION

1064 4TH AVE S
SEATTLE
WA
98104

Type or Classification
(B)

OFFICE EQUIP RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,382
Total of All Transactions with this Payee/Payer for This Schedule		$11,382

Name and Address
(A)

PITNEY BOWES

1313 NO ATLANTIC 3RD FL
SPOKANE
WA
99201

Type or Classification
(B)

POSTAGE SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,747
Total of All Transactions with this Payee/Payer for This Schedule		$14,747

Name and Address
(A)

PRO IT LLC

17700 134TH Ave NE
WOODINVILLE
WA
98072

Type or Classification
(B)

IT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$33,158
Total of All Transactions with this Payee/Payer for This Schedule		$33,158

Name and Address
(A)

PUBLISHERS MAILING SERIVCE

9126 E Marginal Way S
SEATTLE
WA
98108

Type or Classification
(B)

MAILING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,599
Total of All Transactions with this Payee/Payer for This Schedule		$7,599

Name and Address
(A)

PUGET SOUND ENERGY
91269

BELLEVUE
WA
98009-9269

Type or Classification
(B)

ENERGY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,114
Total Non-Itemized Transactions with this Payee/Payer		$42,612
Total of All Transactions with this Payee/Payer for This Schedule		$63,726
UTILITIES	12/21/2021	$5,344
UTILITIES	01/29/2022	$5,459
UTILITIES	03/18/2022	$5,278
UTILITIES	04/22/2022	$5,033

Name and Address
(A)

SHAW ELEVATOR COMPANY

5326 156th St SE
Bothell
WA
98012

Type or Classification
(B)

Elevator service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,514
Total Non-Itemized Transactions with this Payee/Payer		$4,654
Total of All Transactions with this Payee/Payer for This Schedule		$11,168
Maintenance	07/30/2021	$6,514

Name and Address
(A)

SIGNATURE LAND SERVICES

2945 Mountain View Dr
Anchorage
AK
99501

Type or Classification
(B)

Landscaper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,727
Total of All Transactions with this Payee/Payer for This Schedule		$10,727

Name and Address
(A)

SMR JANITORIAL SERVICES
0

Wasilla
AK
99623

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		$14,620
Total of All Transactions with this Payee/Payer for This Schedule		$14,620

Name and Address
(A)

SOUND BUSINESS FORMS

9600 STONE AVENUE NORTH
SEATTLE
WA
98103

Type or Classification
(B)

PRINTING DISTRIBUTER COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,064
Total of All Transactions with this Payee/Payer for This Schedule		$6,064

Name and Address
(A)

THE FRANK DOOLITTLE COMPANY

11811 NE 1st St Ste A-209
BELLEVUE
WA
98005

Type or Classification
(B)

SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$74,773
Total Non-Itemized Transactions with this Payee/Payer		$5,124
Total of All Transactions with this Payee/Payer for This Schedule		$79,897
Banners	07/07/2021	$5,663
Pocket Calendar	11/12/2021	$16,464
Calendar	01/17/2022	$29,747
Stickers	05/05/2022	$5,688
Jackets	06/15/2022	$7,677
Wallets	06/24/2022	$9,534

Name and Address
(A)

US POSTAL SERVICE

10500 BEARDSLEE BLVD
BOTHELL
WA
98011

Type or Classification
(B)

POSTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,165
Total Non-Itemized Transactions with this Payee/Payer		$615
Total of All Transactions with this Payee/Payer for This Schedule		$33,780
POSTAGE	07/22/2021	$10,000
POSTAGE	12/21/2021	$5,600
POSTAGE	01/27/2022	$11,500
POSTAGE	06/27/2022	$6,065

Name and Address
(A)

WELFARE & PENSION ADMINISTRATION
34203

SEATTLE
WA
98121

Type or Classification
(B)

THIRD PARTY ADMINISTRATION

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

Name and Address
(A)

WM CORPORATE SERVICES INC

800 Capitol Street, Ste 300
Houston
TX
77002

Type or Classification
(B)

Waste Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,185
Total of All Transactions with this Payee/Payer for This Schedule		$5,185

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 040-284

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 040-284

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,797,733
HEALTH AND WELFARE	TRUSTS	$950,931
RETIREMENT	TRUSTS	$2,447,294
DEATH BENEFITS	INSURANCE COMPANY	$392,041
ASSISTANCE BENEFITS	MEMBERS	$7,467

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 040-284

Question 10: 1. LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS CONSTRUCTION INDUSTRY HEALTH AND SECURITY FUND. EIN: 91-6028570. PN 501. PO BOX 34203; SEATTLE, WA 98124 2. LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS EMPLOYERS RETIREMENT FUND. EIN: 91-6028571; PN 001. PO BOX 34203; SEATTLE, WA 98124 3. LOCALS 302 AND612 INTERNATIONAL UNION OF OPERATING ENGINEERS EMPLOYERS CONSTRUCTION INDUSTRY DEFINED CONTRIBUTION PLAN. EIN: 91-6387291; PN 002. PO BOX 34203; SEATTLE, WA 98124 4. LOCALS302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS EMPLOYERS EXCESS BENEFIT PLAN. EIN: 91-2157906. PO BOX 34203; SEATTLE, WA 98124 5. WESTERN WASHINGTON OPERATINGENGINEERS TRAINING FUND. PO BOX 34203; SEATTLE, WA 98124. 6. ENGINEERS AGC RETIREMENT TRUST FUND OF THE INLAND EMPIRE. EIN: 91-6070237; PN 001. PO BOX 3386; SPOKANE, WA 99220 7.ID OPERATING ENGINEERS & EMPLOYERS HEALTH & SECURITY TRUST FUND. EIN: 91-1350182; PN 001. PO BOX 3386; SPOKANE, WA 99220

Question 11(a):

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

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

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 13, Row1:

Schedule 13, Row1:::RETIREES: THESE MEMBERS PAY DUES AT THEIR CURRENT MEMBERSHIP STATUS.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4:::



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