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
544-180
2. PERIOD COVERED
From09/01/2021
Through08/31/2022
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
FIRE FIGHTERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
A STATE ASSOCIATION
 6. DESIGNATION NBR
45
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Dennis LawsonPRESIDENT71. SIGNED:Greg MarkleyTREASURER
Date:Nov 18, 2022Telephone Number:800-572-5762Date:Nov 18, 2022Telephone Number:253-740-5100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-180
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2023
20. How many members did the labor organization have at the end of the reporting period?12,190
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24.61perMonth624.61
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $667,701$898,293
23. Accounts Receivable1$3,164$4,822
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$4,848,645$4,023,457
27. Fixed Assets6$1,456,653$1,373,032
28. Other Assets7$135,790$41,713
29. TOTAL ASSETS $7,111,953$6,341,317

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$14,384$10,354
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$82,084$77,517
34. TOTAL LIABILITIES $96,468$87,871
35. NET ASSETS$7,015,485$6,253,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-180

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,325,303
38. Fees, Fines, Assessments, Work Permits $3,187
39. Sale of Supplies $140,697
40. Interest $519
41. Dividends $224,236
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $97,018
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$314,519
49. TOTAL RECEIPTS $3,105,479
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$328,702
51. Political Activities and Lobbying16$387,954
52. Contributions, Gifts, and Grants17$265,136
53. General Overhead18$308,318
54. Union Administration19$928,234
55. Benefits20$157,217
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$304,898
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $110,486
64. On Behalf of Individual Members $0
65. Direct Taxes $82,142
  
66. Subtotal $2,873,087
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$230,899  
  67b. Less Total Disbursed$232,699  
  67c. Total Withheld But Not Disbursed -$1,800
68. TOTAL DISBURSEMENTS $2,874,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-180

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$4,822   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,822$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-180

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
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: 544-180

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,271,105$1,332,018$1,332,018$1,332,018
Fidelity Investments$1,271,105$1,332,018$1,332,018$1,332,018
Less Reinvestments$1,332,018
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-180

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,636,916$1,636,916$1,636,916
Fidelity Investments$1,609,575$1,609,575$1,609,575
Furniture & Fixtures$8,936$8,936$8,936
Equipment$18,405$18,405$18,405
 Less Reinvestments$1,332,018
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$304,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-180

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,023,457
B. Total Book Value$4,023,457
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,023,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-180

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1069 Adams Street SE, Olympia, WA$112,429 $112,429$112,429
B. Buildings (give location)    
Building  1 :      1069 Adams Street SE, Olympia, WA$449,716$157,400$292,316$292,316
Building  2 :      1018 Capitol Way S, #4C, Olumpia WA$562,278$76,674$485,604$485,604
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$238,089$185,149$52,940$52,940
E. Other Fixed Assets$648,197$218,454$429,743$429,743
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,010,709$637,677$1,373,032$1,373,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-180

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $41,713
Inventory$1,000
Dues Receivable$20,577
Reimburseable Expenses$1,260
Annual Convention$10,950
Prepaid Events$7,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-180

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$10,354$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $10,354$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-180

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-180

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $77,517
Accrued Vacations$45,349
Due to Firefighters Cancer Support Network$8,779
Payroll Liabilities$530
Deferred Income$6,357
Accrued Expenses$16,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-180

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Lawson ,  Dennis   J
President
C		$73,830$0$24,912$0$98,742
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Markley ,  Greg   B
Secretary-Treasurer
C		$69,411$0$276,968$0$346,379
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Shelton ,  Dean   A
Vice Pres/8th Dist. Rep
C		$17,188$0$9,980$0$27,168
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Astley ,  Reed  
4th District Rep.
C		$14,103$0$7,051$0$21,154
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Craig  
7th District Rep.
N		$1,322$0$259$0$1,581
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fields ,  Thomas  
5th District Reop.
N		$1,322$0$0$0$1,322
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoover ,  Tim   M
6th District Rep.
C		$15,540$0$7,615$0$23,155
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martens ,  Matt  
10th District Rep.
N		$1,786$0$497$0$2,283
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reese ,  Ryan   D
1st District Rep.
C		$25,562$0$7,684$0$33,246
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Christopher  
2nd District Rep.
N		$1,322$0$0$0$1,322
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wainwright ,  Jeffrey   P
9th District Rep.
C		$20,714$0$11,726$0$32,440
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Westland ,  Mike   E
3rd District Rep.
C		$13,744$0$1,690$0$15,434
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Ricky  
IAFF 7th Dist. Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCauley ,  Judson  
Trustee
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reich ,  Thomas   G
Trustee
C		$4,871$0$2,562$0$7,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gallup ,  John   D
Trustee
C		$3,967$0$75$0$4,042
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 		Bacon ,  Michael   E
1st District Rep.
P		$12,781$0$10,922$0$23,703
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McElligott Jr ,  Patrick  
6th District Rep.
P		$11,459$0$8,954$0$20,413
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rojecki ,  Keven   E
9th District Rep.
P		$16,884$0$8,980$0$25,864
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Soucy ,  Craig   A
7th District Rep.
P		$8,351$0$3,491$0$11,842
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kittinger ,  Richard   J
Trustee
P		$3,085$0$3,980$0$7,065
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$317,242$0$387,346$0$704,588
Less Deductions    $65,177
Net Disbursements    $639,411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-180

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Johnson ,  Alexander   J
Legislative Liason
None		$41,379$0$7,815$0$49,194
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sizemore ,  Bud   E
Legislative Liason
None		$49,026$0$19,744$0$68,770
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kramer ,  Helen   C
Executive Assistant
None		$107,319$0$573$0$107,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Guillot ,  Debra   A
Admin Assist Legislative
None		$82,764$0$394$0$83,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Holder ,  Laura   A
Admin Assist Member Serv.
None		$71,252$0$977$0$72,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murphy ,  Therese   D
Admin Assist Communicat.
None		$72,530$0$391$0$72,921
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 		Johnson ,  Erin  
Work Replacement
None		$13,013$0$0$0$13,013
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$39,205$0$4,026$0$43,231
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$476,488$0$33,920$0$510,408
Less Deductions    $165,723
Net Disbursements    $344,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-180

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,190 
Agency Fee Payers*0
Total Members/Fee Payers12,190 
*Agency Fee Payers are not considered members of the labor organization.
Active Members8,918Yes
Retired Members3,272Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-180

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$135,084
2. Named Payer Non-itemized Receipts$2,000
3. All Other Receipts$177,435
4. Total Receipts$314,519
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$175,250
2. Named Payee Non-itemized Disbursements$500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$89,386
6. Total Disbursements$265,136
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$266,286
4. To Employees$62,416
5. All Other Disbursements
6. Total Disbursements$328,702
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$28,371
2. Named Payee Non-itemized Disbursements$173,615
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$106,332
6. Total Disbursements$308,318
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$80,000
2. Named Payee Non-itemized Disbursements$10,567
3. To Officers$117,974
4. To Employees$164,160
5. All Other Disbursements$15,253
6. Total Disbursements$387,954
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$238,130
2. Named Payee Non-itemized Disbursements$25,575
3. To Officers$320,329
4. To Employees$283,832
5. All Other Disbursements$60,368
6. Total Disbursements$928,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-180

Name and Address
(A)
Brown and Brown of Washington

1501 Fourth Ave Suite 2400
Seattle
WA
98101
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Investment Transfer08/19/2022$35,000
Name and Address
(A)
DiMartino Associates

1501 4th Ave Suite 2400
Seattle
WA
98101
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,030
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$58,530
Investment Transfer11/10/2021$28,030
Investment Transfer03/04/2022$30,000
Name and Address
(A)
Fire Fighters First Credit Union
P.O. Box 60890

Los Angeles
CA
90060
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Scholarship Program Donation01/26/2022$10,000
Name and Address
(A)
IAFF

1750 New York Ave NW Suite
Washington
DC
20006-5395
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,260
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$17,360
Funding for 2022 Jointly Sponsored Ed Seminar08/19/2022$16,260
Name and Address
(A)
IAFF Health amd Wellness Trust
P.O. Box 6

Mukilteo
WA
98275-0006
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,489
Refund of Benefits Overpayment03/22/2022$9,489
Name and Address
(A)
IAFF Local 726 Pierce County
P.O. Box 726

Puyallup
WA
98371-0061
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,305
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Convention Registration Fee05/27/2022$6,305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-180

There was no data found for this schedule.

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

Name and Address
(A)
Economic Opportunity Institute

603 Stewart St Suite 715
Seattle
WA
98101
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution07/22/2022$5,000
Name and Address
(A)
Hyatt Regency Capitol Hill

400 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,567
Total of All Transactions with this Payee/Payer for This Schedule$10,567
Name and Address
(A)
WSCFF Segregated Fund

1069 Adams Street SE
Olympia
WA
98501
Type or Classification
(B)
Affiliate PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Political Contribution08/25/2022$75,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-180

Name and Address
(A)
Camp Blaze
P.O. Box 28059

Seatle
WA
98119
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/15/2022$5,000
Name and Address
(A)
Oregon State University
Office of Financial Service
218 Kerr Administration Bld
Corvallis
OR
97331-2120
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Scholarship07/20/2022$5,250
Name and Address
(A)
WSCFF Burn Foundation
P.O. Box 6383

Kent
WA
98064
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$165,500
Contribution09/23/2021$13,750
Contribution10/22/2021$13,750
Contribution11/23/2021$13,750
Contribution12/22/2021$13,750
Contribution01/26/2022$13,750
Contribution03/11/2022$13,750
Contribution03/24/2022$13,750
Contribution05/06/2022$13,750
Contribution05/31/2022$13,750
Contribution06/25/2022$13,750
Contribution07/22/2022$13,750
Contribution08/31/2022$13,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-180

Name and Address
(A)
Alera Investment Advisors

1325 4th Ave Suit 1900
Seattle
WA
98101
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,462
Total of All Transactions with this Payee/Payer for This Schedule$10,462
Name and Address
(A)
Alpine Supplies Inc
P.O. Box 3841

Lacey
WA
98509
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,657
Total of All Transactions with this Payee/Payer for This Schedule$17,657
Name and Address
(A)
Brightwire Networks, LLC

2102 Carriage Dr SW #J-102
Olympia
WA
98502
Type or Classification
(B)
Computer Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,112
Total Non-Itemized Transactions with this Payee/Payer$30,807
Total of All Transactions with this Payee/Payer for This Schedule$36,919
Computer Services04/15/2022$6,112
Name and Address
(A)
Comcast
P.O. Box 60533

City of Industry
CA
91716-0533
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
DNM and Associates, P.S.
P.O. Box 1156

Shelton
WA
98584
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,389
Total Non-Itemized Transactions with this Payee/Payer$11,766
Total of All Transactions with this Payee/Payer for This Schedule$18,155
Audit Fees11/05/2021$6,389
Name and Address
(A)
Liberty Mutual Insurance
Safeco Plaza
1001 4th Ave #3800
Seattle
WA
98154
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,370
Property Insurance11/23/2021$9,370
Name and Address
(A)
Puget Sound Energy
P.O. Box 91269
BOT-01H
Bellevue
WA
98009-9269
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,179
Total of All Transactions with this Payee/Payer for This Schedule$7,179
Name and Address
(A)
Rhizome Collaborative
P.O. Box 410

Greenbank
WA
98253
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$48,846
Total of All Transactions with this Payee/Payer for This Schedule$55,346
PTP Videos06/14/2022$6,500
Name and Address
(A)
Scott Capital Advisors LLC

707 SW Washington St #810
Portland
OR
97205
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,486
Total of All Transactions with this Payee/Payer for This Schedule$10,486
Name and Address
(A)
Stripe

950 5th Avenue Suite 1900
Seattle
WA
98104
Type or Classification
(B)
Credit Card Payment Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,851
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Name and Address
(A)
The LeClair/Karl Group

601 Union Street Suite 5200
Seattle
WA
98101
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,762
Total of All Transactions with this Payee/Payer for This Schedule$18,762
Name and Address
(A)
Trotter and Morton

8310 30th Ave NE
Lacey
WA
98516
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,095
Total of All Transactions with this Payee/Payer for This Schedule$6,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-180

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

Seattle
WA
98111-9255
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,510
Total Non-Itemized Transactions with this Payee/Payer$4,742
Total of All Transactions with this Payee/Payer for This Schedule$41,252
Magazine Design10/20/2021$16,786
Magazine Design01/14/2022$8,395
Retiree Association Mailing02/10/2022$5,418
Magazine Design06/01/2022$5,911
Name and Address
(A)
Eventproduction.biz Company
P.O. Box 1842

Tacoma
WA
98401
Type or Classification
(B)
Audio Visual Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,623
Total Non-Itemized Transactions with this Payee/Payer$121
Total of All Transactions with this Payee/Payer for This Schedule$49,744
Educational Seminar03/25/2022$24,799
WSCFF Convention06/24/2022$24,824
Name and Address
(A)
EZ Foods Olympia

5024 Beverly Drive NE
Olympia
WA
98516
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Name and Address
(A)
Firefighters Cancer Support Network

5427 Oriole Lane
Pasco
WA
99301
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,808
Total of All Transactions with this Payee/Payer for This Schedule$7,808
Name and Address
(A)
IAFF Local 0404
P.O. Box 1773

Walla Walla
WA
99362-0033
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,844
WSCFF Convention07/22/2022$17,844
Name and Address
(A)
NGU Incorporated

1574 Old Lakeshore Road
Oaksville, ON L6L 1C8
00
Type or Classification
(B)
Keynote Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
The Marcus Whitman

6 West Rose Street
Walla Walla
WA
99362
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,153
Total Non-Itemized Transactions with this Payee/Payer$1,661
Total of All Transactions with this Payee/Payer for This Schedule$135,814
WSCFF Convention07/14/2022$134,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-180

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$157,217
401(k) PlanJohn Hancock$33,387
Life InsuranceDiMartino Associates$685
Medical/Dental BenefitsEmployees$9,085
Medical/Dental BenefitsIAFF Health and Wellness Trust$113,875
Medical/Dental BenefitsMagellan$185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-180


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

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

Question 15: Furniture and Equipment having an original cost of $24,231 and book value of $0 were written off during fiscal year.

Question 18: New Bylaws are attached.

Schedule 13, Row1:Active Members pay Full Dues.

Schedule 13, Row2:Retired Members pay Partial dues per the Union Constitution & Bylaws.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)