014-024 (LM2) 12/31/2022

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
014-024

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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

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

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

Yes

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

70. SIGNED:

Thomas K Burke

PRESIDENT

71. SIGNED:

John W Decker

TREASURER

Date:

Mar 27, 2023

Telephone Number:

360-580-0793

Date:

Mar 27, 2023

Telephone Number:

206-999-1855

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

ITEMS 10 THROUGH 21

FILE NUMBER: 014-024

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	06/2026

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

3,232

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	NA	per	MONTH	54.50	260.75
(b) Working Dues/Fees	NA	per	NA	NA	NA
(c) Initiation Fees	NA	per	ONE TIME	163.50	782.25
(d) Transfer Fees	NA	per	NA	NA	NA
(e) Work Permits	NA	per	NA	NA

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 014-024

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$246,878	$256,637
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$404,357	$344,368
27. Fixed Assets	6	$107,225	$112,386
28. Other Assets	7	$0	$0
29. TOTAL ASSETS		$758,460	$713,391

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,516	$6,440
34. TOTAL LIABILITIES		$4,516	$6,440

35. NET ASSETS

$753,944

$706,951

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 014-024

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,894,751
37. Per Capita Tax		$185,692
38. Fees, Fines, Assessments, Work Permits		$150,007
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$11,985
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$93,800
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$213,288
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$411,514
49. TOTAL RECEIPTS		$4,961,037

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$982,224
51. Political Activities and Lobbying		16	$89,297
52. Contributions, Gifts, and Grants		17	$37,587
53. General Overhead		18	$699,064
54. Union Administration		19	$365,542
55. Benefits		20	$542,368
56. Per Capita Tax			$1,600,817
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$128,420
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$365,358
64. On Behalf of Individual Members			$0
65. Direct Taxes			$142,525

66. Subtotal			$4,953,202
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$359,224
67b. Less Total Disbursed	$357,300
67c. Total Withheld But Not Disbursed			$1,924
68. TOTAL DISBURSEMENTS			$4,951,278

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 014-024

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

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 014-024

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 014-024

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$97,472	$97,472	$93,800	$93,800
MUTUAL FUNDS	$97,472	$97,472	$93,800	$93,800

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$93,800

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 014-024

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$128,420	$128,420	$128,420
MUTUAL FUNDS	$111,752	$111,752	$111,752
LAPTOP COMPUTER	$1,154	$1,154	$1,154
HP PRINTER	$536	$536	$536
SURFACE PRO COMPUTERS	$13,798	$13,798	$13,798
CONFERENCE CAMARA	$1,180	$1,180	$1,180

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$128,420

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 014-024

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$372,492
B. Total Book Value	$344,368
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

AMERICAN NEW PERSPECTIVE	$28,395
AMERICAN BOND FUND	$19,931
COLUMBIA FUNDS STRATEGIC INCOME	$17,223
FIDELITY 500 INDEX	$34,377
FIDELITY LARGE CAP GROWTH	$17,224
FIDELITY SMALL CAP INDEX	$21,928
JOHN HANCOCK BOND FUND	$19,136
JP MORGAN EQUITY INCOME FUND	$31,023
PGIM SHORT TERM	$18,898
T ROWE PRICE BLUE CHICP	$17,637

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))

$344,368

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 014-024

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

B. Buildings (give location)
Building 1 : 2064 VISTA DRIVE, FERNDALE, WA	$83,280	$44,416	$38,864	$100,000

C. Automobiles and Other Vehicles

$24,688

$1,000

D. Office Furniture and Equipment

$134,716

$10,000

E. Other Fixed Assets

$118,843

$91,138

$27,705

$25,000

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

$407,344

$294,958

$112,386

$286,000

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 014-024

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

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 014-024

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

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 014-024

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 014-024

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$6,440
UNREMITTED PAYROLL TAXES AND WITHHOLDINGS	$6,440

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 014-024

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

BURKE , TOM
PRESIDENT
C

$3,225

$3,520

$6,745

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

DECKER , JOHN
SECRETARY TREASURER
C

$18,385

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

EBERLE , JEFF
SFT AT ARMS
C

$1,383

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

GEHRINGER , JOHN
VICE PRESIDENT
C

$2,981

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

TAFT , TED
TRUSTEE
C

$5,150

$276

$5,426

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

ZETH , DON
TRUSTEE
C

$3,600

$1,290

$4,890

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

Total Officer Disbursements	$31,743	$0	$8,067	$0	$39,810
Less Deductions					$3,407
Net Disbursements					$36,403

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 014-024

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Ackerson , Luke
BUSINESS REP
NONE

$133,508

$11,145

$144,653

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

2 %

A
B
C

BARBER , KIMBERLY
EXEC ADMIN ASST
BNONE

$61,382

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

BERGEON , BETH
BUSINESS REP
NONE

$78,039

$3,967

$82,006

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

2 %

A
B
C

COLLINS , ZACHARY
BUSINESS REP
NONE

$128,384

$18,690

$147,074

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

2 %

A
B
C

DEMYAN , MELISSA
ORGANIZER
NONE

$106,805

$8,637

$115,442

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

90 %

A
B
C

DURAND , LAUREN
EXEC ADMIN ASST
NONE

$48,312

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

GRABLE , RUSTY
BUSINESS REP
NONE

$133,508

$11,154

$144,662

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

2 %

A
B
C

HUNT , TOMMY
BUSINESS REP
NONE

$133,508

$23,782

$157,290

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

KOSTEN3 , BONNIE
BUSINESS REP
NONE

$78,189

$16,651

$94,840

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

MCDOWELL , KALEE
EXEC ADMIN AST
NONE

$61,677

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

MILLER , PAUL
DIRECTING BUSINESS REP
NONE

$30,765

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

75 %

A
B
C

MILLER , STEPHEN
BUSINESS REP
NONE

$137,799

$17,101

$154,900

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

5 %

A
B
C

PIERCE , CAROLYN
ADMIN MANAGER
NONE

$107,517

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

ROBEY , WILLIAM
MEMBER
NONE

$12,571

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

TAYLOR , KATHLEEN
EXEC AMIN ASST
NONE

$27,329

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

URBAN , BRIAN
ORGANIZER
NONE

$12,375

$1,227

$13,602

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

90 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$174,470

$344

$174,814

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Employee Disbursements	$1,466,138	$0	$112,698	$0	$1,578,836
Less Deductions					$355,817
Net Disbursements					$1,223,019

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 014-024

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,232
Agency Fee Payers*	2
Total Members/Fee Payers	3,234
*Agency Fee Payers are not considered members of the labor organization.
ALL DUES PAYING MEMBERS	3,232	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 014-024

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$406,238
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$5,276
4. Total Receipts	$411,514

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	$29,444
5. All Other Disbursements	$8,143
6. Total Disbursements	$37,587

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$127,369
2. Named Payee Non-itemized Disbursements	$37,360
3. To Officers	$15,923
4. To Employees	$764,213
5. All Other Disbursements	$37,359
6. Total Disbursements	$982,224

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$6,563
2. Named Payee Non-itemized Disbursements	$223,413
3. To Officers	$3,982
4. To Employees	$356,085
5. All Other Disbursements	$109,021
6. Total Disbursements	$699,064

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$84,679
5. All Other Disbursements	$4,618
6. Total Disbursements	$89,297

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$19,907
4. To Employees	$344,416
5. All Other Disbursements	$1,219
6. Total Disbursements	$365,542

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 014-024

Name and Address
(A)

-1

Type or Classification
(B)

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

Name and Address
(A)

INTERNATIONAL ASSOC. OF MACHINISTS

822 PARK AVENUE
BALTIMORE
MD
98337

Type or Classification
(B)

INTERNATIONAL LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$406,238
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$406,238
BUSINESS AGENT SUPPORT	01/10/2022	$22,607
BUSINESS AGENT SUPPORT	02/10/2022	$27,655
BUSINESS AGENT SUPPORT	03/10/2022	$27,655
BUSINESS AGENT SUPORT	04/11/2022	$27,655
BUSINESS AGENT SUPORT	05/10/2022	$27,655
BUSINESS AGENT SUPPORT	06/10/2022	$29,669
ALASKA SERVICING	07/01/2022	$9,000
BUSINESS AGENT SUPPORT	07/11/2022	$31,557
ALASKA SERVICING	08/01/2022	$9,000
BUSINESS AGENT SUPORT	08/10/2022	$31,557
ALASKA SERVICING	09/01/2022	$9,000
BUSINESS AGENT SUPPORT	09/12/2022	$31,557
ALASKA SERVICING	10/03/2022	$9,000
BUSINESS REPRESENTATIVE SUPPORT	10/11/2022	$31,557
ALASKA SERVICING	11/01/2022	$9,000
BUSINESS REPRESENTATIVE SUPPORT	11/10/2022	$31,557
ALASKA SERVICING	12/01/2022	$9,000
BUSINESS REPRESENTATIVE SUPPORT	12/09/2022	$31,557

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 014-024

Name and Address
(A)

-1

Type or Classification
(B)

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

Name and Address
(A)

PUGET SOUND METAL TRADES
88013

TUKWILA
WA
98138

Type or Classification
(B)

UNION TRADES ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,578
Total of All Transactions with this Payee/Payer for This Schedule		$5,578

Name and Address
(A)

ROBBLEE DETWILLER PLLP

2101 FOURTH AVENUE STE 1000
SEATTLE
WA
98121

Type or Classification
(B)

ATTORNEYS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,792
Total Non-Itemized Transactions with this Payee/Payer		$15,070
Total of All Transactions with this Payee/Payer for This Schedule		$81,862
NEGOTIATONS, GREIVANCES, CONTRACTS	01/07/2022	$6,671
NEGOTIATIONS, GREIVANCES, CONTRACTS	04/08/2022	$10,605
NEGOTIATIONS, GREIVANCES, CONTRACTS	05/16/2022	$19,544
NEGOTIATIONS, GREIVANCES, CONTRACTS	06/07/2022	$16,749
NEGOTIATIONS, GREIVANCES, CONTRACTS	07/13/2022	$13,223

Name and Address
(A)

WEINBERG, ROGER & ROSENFELD

1375 55TH STREET
EVERYVILLE
CA
94608

Type or Classification
(B)

ATTORNEYS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,577
Total Non-Itemized Transactions with this Payee/Payer		$16,712
Total of All Transactions with this Payee/Payer for This Schedule		$77,289
UNLAWFULL ATTEMPT TO ENFORCE GREIVANCES	02/24/2022	$24,728
UNLAWFULL ATTEMPT TO ENFORCE GREIVANCES	03/21/2022	$8,219
UNLAWFULL ATTEMPT TO ENFORCE GREIVANCES	08/25/2022	$16,960
UNLAWFULL ATTEMPT TO ENFORCE GREIVANCES	09/06/2022	$10,670

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 014-024

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 014-024

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 014-024

Name and Address
(A)

ABM JANITORIAL SERVICES
74008829

CHICAGO
IL
60674-8829

Type or Classification
(B)

JANITORIAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,925
Total of All Transactions with this Payee/Payer for This Schedule		$7,925

Name and Address
(A)

AEROSPACE MACHINISTS IND DIST LODGE 751

9125 15TH PLACE SOUTH
SEATTLE
WA
98108-5100

Type or Classification
(B)

LANDLORD

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

Name and Address
(A)

ARCTIC BUSINESS PARK

4101 ARCTIC BLVD SUITE 20
ANCHORAGE
AK
99503

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,127
Total of All Transactions with this Payee/Payer for This Schedule		$24,127

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
FL
60197

Type or Classification
(B)

MOBILE PHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,808
Total of All Transactions with this Payee/Payer for This Schedule		$11,808

Name and Address
(A)

CAROLYN PIERCE

857 SW Wildwood Rd
PORT ORCHARD
WA

Type or Classification
(B)

EMPLOYEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,463
Total of All Transactions with this Payee/Payer for This Schedule		$7,463

Name and Address
(A)

COMCAST BUSINESS
60533

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

CABLE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,099
Total of All Transactions with this Payee/Payer for This Schedule		$9,099

Name and Address
(A)

COMCAST CABLE
34744

SEATTLE
WA
98124-1744

Type or Classification
(B)

CABLE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,271
Total of All Transactions with this Payee/Payer for This Schedule		$15,271

Name and Address
(A)

IAM LOCAL 282

9135 15TH PLACE S
SEATTLE
WA
98108

Type or Classification
(B)

LANDLORD

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

Name and Address
(A)

LEO WERRE CONSULTANT, LLC

PO BOX 59388
RENTON
WA
98058

Type or Classification
(B)

ACCOUNTING CONSULTANTA

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,563
Total Non-Itemized Transactions with this Payee/Payer		$1,200
Total of All Transactions with this Payee/Payer for This Schedule		$7,763
LM-2, ACCOUNTING FEDERAL INCOME TAXES	03/21/2022	$6,563

Name and Address
(A)

MCNALLY MANAGEMENT

7512 STANICH LANE
GIG HARBOR
WA
98335

Type or Classification
(B)

LANDLOARD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,717
Total of All Transactions with this Payee/Payer for This Schedule		$6,717

Name and Address
(A)

PACIFIC OFFICE AUTOMATION
30310

LOS ANGELES
CA
90030

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,296
Total of All Transactions with this Payee/Payer for This Schedule		$21,296

Name and Address
(A)

PDMC-BMU
10700 27th Ave S

SEATTLE
WA
98168

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		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000

Name and Address
(A)

PITNEY BOWES
37184

PITTSBURGH
PA
15250

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,134
Total of All Transactions with this Payee/Payer for This Schedule		$12,134

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCE
371887

PITTSBURGH
PA
15250

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,869
Total of All Transactions with this Payee/Payer for This Schedule		$6,869

Name and Address
(A)

PUGET SOUND COMPUTER SERVICES

352 HAPPY VALLEY RD
SEQUIM
WA
98382

Type or Classification
(B)

COMPUTER CONSULTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,521
Total of All Transactions with this Payee/Payer for This Schedule		$12,521

Name and Address
(A)

SERVICE PRINTING CO

3837 13TH AVE WEST STE 10
SEATTLE
WA
98119

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,547
Total of All Transactions with this Payee/Payer for This Schedule		$10,547

Name and Address
(A)

STAPLES BSINESS ADVANTAGE
660409

DALLAS
TX
75266

Type or Classification
(B)

OFFICE SUPPLY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,918
Total of All Transactions with this Payee/Payer for This Schedule		$7,918

Name and Address
(A)

THE SEATTLE TIMES
70

SEATTLE
WA
98111

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,118
Total of All Transactions with this Payee/Payer for This Schedule		$7,118

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 014-024

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 014-024

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$542,368
HEALTH INSURANCE	MACHINISTS HEALTH & WELFARE FUND	$257,029
PENSION	MACHINISTS RETIRE SAVEINGS PLAN	$3,389
HEALTH & WELFARE	NORTHWEST IAM BENEFIT TRUST	$24,250
PENSION	WESTERN METAL INSDUSTRY PENSION FUND	$257,700

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 014-024

Question 15: The organization disposed of electronics and Furniture that was no longer in use by donating it to a recycling facility.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:



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