U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
066-563
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Dale W CannonPRESIDENT71. SIGNED:Stacy J MartinTREASURER
Date:Mar 28, 2023Telephone Number:206-441-0470Date:Mar 28, 2023Telephone Number:425-409-8817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 066-563
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?12,012
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperHour$0.39$0.41
(c) Initiation Fees$25.00perOne timeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,605,926$1,271,174
23. Accounts Receivable1$380,747$385,280
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$8,363,438$8,726,500
27. Fixed Assets6$543,864$512,564
28. Other Assets7$9,925$9,925
29. TOTAL ASSETS $10,903,900$10,905,443

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$164,095$63,182
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$52,759$38,670
34. TOTAL LIABILITIES $216,854$101,852
35. NET ASSETS$10,687,046$10,803,591
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 066-563

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,191,106
37. Per Capita Tax $358,161
38. Fees, Fines, Assessments, Work Permits $70,370
39. Sale of Supplies $0
40. Interest $3,040
41. Dividends $427,470
42. Rents $0
43. Sale of Investments and Fixed Assets3$16,553
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$43,148
49. TOTAL RECEIPTS $6,109,848
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,623,976
51. Political Activities and Lobbying16$227,066
52. Contributions, Gifts, and Grants17$113,084
53. General Overhead18$1,324,130
54. Union Administration19$393,335
55. Benefits20$1,037,807
56. Per Capita Tax $20,861
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$515,133
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $185,430
  
66. Subtotal $6,440,822
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$620,750  
  67b. Less Total Disbursed$624,528  
  67c. Total Withheld But Not Disbursed -$3,778
68. TOTAL DISBURSEMENTS $6,444,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 066-563

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$385,280   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $385,280$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 066-563

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$12,924$12,924$16,553$16,553
Investments - Mutual Funds$12,924$12,924$16,553$16,553
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$16,553
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-563

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$515,133$515,133$515,133
Automobiles (x2)$86,721$86,721$86,721
Furniture and Equipment - computer, chairs$52,426$52,426$52,426
Investments - Mutual Funds$375,986$375,986$375,986
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$515,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 066-563

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,726,500
B. Total Book Value$8,726,500
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Total Bond Market
$472,060
  • American Cap Inc Builder F2
$575,149
  • American Cap World Growth & Income F2
$851,288
  • American Growth Fund of America F2
$965,233
  • American Income Fund of America F2
$509,005
  • American New Perspective F2
$529,394
  • Fidelity Advisor New Insights I
$1,041,477
  • First Eagle Global I
$983,531
  • Invesco Developing Markets Y
$521,652
  • T Rowe Price
$543,211
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)) $8,726,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 066-563

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$661,535$476,059$185,476$185,476
D. Office Furniture and Equipment$326,086$245,884$80,202$80,202
E. Other Fixed Assets$456,484$209,598$246,886$246,886
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,444,105$931,541$512,564$512,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 066-563

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$63,182$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $63,182$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 066-563

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $38,670
Payroll Withholding Payable$4,462
Vacation Obligation$34,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 066-563

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Martin ,  Stacy   J
Secre-Treas/Business Mgr.
C		$216,360$0$15,602$231,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cannon ,  Dale  
President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stull ,  Shannon  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Adams ,  John  
Executive Board
N		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Elguezabal ,  Cisco  
Executive Board
N		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holstrom ,  Scott  
Executive Board
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lambe ,  Adam  
Executive Board
N		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Scott  
Auditor
N		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thrift ,  Eric  
Auditor
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tortorici ,  Jack  
Auditor
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whiteside ,  Mike  
Sergeant-at-Arms
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$216,360$0$15,602$0$231,962
Less Deductions    $77,277
Net Disbursements    $154,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 066-563

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Ball ,  Gerald   R
Lead Organizer
None		$147,456$0$9,712$157,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bautz ,  Bonnie   S
Executive Assistant
None		$38,515$0$0$38,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bosse Wadsworth ,  Jessica   L
Organizer
None 		$38,206$0$0$38,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carrillo ,  Gaspar   M
Organizer
None		$101,405$0$6,317$107,722
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Chinue   S
Organizer
None		$24,374$0$673$25,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  John   K
Organizer
None		$101,739$0$7,778$109,517
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Dawson ,  Maurice   D
Organizer
None		$63,240$0$1,776$65,016
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Hawkins ,  David   C
Asst. Business Manager
None		$183,905$0$10,457$194,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Letinich ,  Deken   R
Organizer
None		$107,812$0$23,623$131,435
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Olmos ,  Corina   J
Receptionist
None		$35,385$0$0$35,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pagh ,  Barbara   I
Office Manager
None		$102,078$0$0$102,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pavlicek ,  Naomi   L
Organizer
None		$49,323$0$4,308$53,631
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Quamme ,  Mallorie   C
Organizer
None		$162,273$0$1,732$164,005
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Douglas   K
Asst. Business Manager
None		$194,729$0$11,347$206,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Smith ,  Earl   A
Organizer
None		$101,405$0$1,714$103,119
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Matthias   W
Organizer
None		$29,591$0$2,293$31,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Still ,  Amry   C
Organizer
None		$35,198$0$4,628$39,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wallace, Jr. ,  Billy   R
Political/Legislative Dir
None		$183,905$0$18,574$202,479
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Wanambisi ,  Elly   M
Organizer
None		$100,425$0$7,054$107,479
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Winkler ,  Stephen   W
Organizer
None		$62,093$0$8,817$70,910
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,863,057$0$120,803$0$1,983,860
Less Deductions    $543,473
Net Disbursements    $1,440,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 066-563

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,012 
Agency Fee Payers*
Total Members/Fee Payers12,012 
*Agency Fee Payers are not considered members of the labor organization.
Members12,012Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 066-563

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$43,148
4. Total Receipts$43,148
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$70,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$42,584
6. Total Disbursements$113,084
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$849,942
2. Named Payee Non-itemized Disbursements$234,984
3. To Officers$231,962
4. To Employees$1,283,910
5. All Other Disbursements$23,178
6. Total Disbursements$2,623,976
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$846,382
2. Named Payee Non-itemized Disbursements$194,957
3. To Officers$0
4. To Employees$230,758
5. All Other Disbursements$52,033
6. Total Disbursements$1,324,130
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$139,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$87,066
5. All Other Disbursements$1,000
6. Total Disbursements$227,066
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$382,126
5. All Other Disbursements$11,209
6. Total Disbursements$393,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-563

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 066-563

Name and Address
(A)
A & D Enterprises

2836 36th Ave W
Seattle
WA
98199
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,993
Market Recovery07/15/2022$5,795
Market Recovery08/24/2022$9,293
Market Recovery08/25/2022$19,205
Market Recovery09/20/2022$8,707
Market Recovery11/03/2022$10,993
Name and Address
(A)
AAA Contractors, Inc.

24816 Pacific Hwy S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,508
Total of All Transactions with this Payee/Payer for This Schedule$8,508
Name and Address
(A)
Aden Masonry, Inc.

4303 W. 27th, Ste. C
Kennewick
WA
99337
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$11,796
Total of All Transactions with this Payee/Payer for This Schedule$11,796
Name and Address
(A)
Apache Industrial United

11171 Virginia Street
Crown Point
IN
46307
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,606
Total Non-Itemized Transactions with this Payee/Payer$13,541
Total of All Transactions with this Payee/Payer for This Schedule$31,147
Market Recovery08/05/2022$6,109
Market Recovery09/20/2022$6,415
Market Recovery11/03/2022$5,082
Name and Address
(A)
Ascendent Demolition, LLC

219 12th St SE
Puyallup
WA
98372
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,550
Total Non-Itemized Transactions with this Payee/Payer$2,793
Total of All Transactions with this Payee/Payer for This Schedule$23,343
Market Recovery02/07/2022$10,225
Market Recovery03/01/2022$10,325
Name and Address
(A)
Big Mountain Enterprises, LLC
1001

Enumclaw
WA
98022
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,350
Market Recovery02/07/2022$9,619
Market Recovery03/01/2022$10,324
Market Recovery03/22/2022$11,481
Market Recovery04/25/2022$9,925
Market Recovery06/16/2022$10,601
Market Recovery07/15/2022$12,952
Market Recovery08/05/2022$9,444
Market Recovery08/24/2022$20,216
Market Recovery09/20/2022$17,804
Market Recovery11/03/2022$16,333
Market Recovery12/07/2022$11,651
Name and Address
(A)
BrandSafway Services, LLC

1302 26th St NW
Auburn
WA
98001
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,062
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$147,262
Market Recovery02/07/2022$15,508
Market Recovery03/01/2022$6,175
Market Recovery03/22/2022$5,700
Market Recovery04/25/2022$5,220
Market Recovery06/16/2022$11,801
Market Recovery08/23/2022$21,295
Market Recovery08/24/2022$11,170
Market Recovery09/20/2022$17,214
Market Recovery09/20/2022$8,559
Market Recovery11/03/2022$20,022
Market Recovery11/03/2022$10,286
Market Recovery12/07/2022$10,112
Name and Address
(A)
Construction Group International

19407 144th Ave NE
Woodinville
WA
98072
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,736
Total Non-Itemized Transactions with this Payee/Payer$14,512
Total of All Transactions with this Payee/Payer for This Schedule$40,248
Market Recovery03/01/2022$6,128
Market Recovery08/05/2022$19,608
Name and Address
(A)
Garco Construction
2946

Spokane
WA
99202
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,576
Total of All Transactions with this Payee/Payer for This Schedule$7,576
Name and Address
(A)
Go USA

521 South Columbia Street
Wenatchee
WA
98801
Type or Classification
(B)
Printing and Graphics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,247
Total Non-Itemized Transactions with this Payee/Payer$2,784
Total of All Transactions with this Payee/Payer for This Schedule$63,031
LiUNA Gear for Members08/31/2022$60,247
Name and Address
(A)
Goodman & Mehlenbacher Enterprises

37133 Olympia St
Kennewick
WA
99337
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,371
Total Non-Itemized Transactions with this Payee/Payer$5,522
Total of All Transactions with this Payee/Payer for This Schedule$109,893
Market Recovery02/07/2022$9,408
Market Recovery03/01/2022$15,135
Market Recovery03/22/2022$10,899
Market Recovery06/16/2022$7,115
Market Recovery07/15/2022$12,539
Market Recovery08/24/2022$18,075
Market Recovery09/20/2022$6,396
Market Recovery11/03/2022$13,304
Market Recovery12/07/2022$11,500
Name and Address
(A)
Granite Construction Company

24943 NE State Route 3
Belfair
WA
98528
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,078
Total Non-Itemized Transactions with this Payee/Payer$4,428
Total of All Transactions with this Payee/Payer for This Schedule$27,506
Market Recovery06/16/2022$5,410
Market Recovery07/18/2022$11,390
Market Recovery07/20/2022$6,278
Name and Address
(A)
Inland Asphalt Co.

N. 802 Fancher
Spokane
WA
99220
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,991
Total Non-Itemized Transactions with this Payee/Payer$10,292
Total of All Transactions with this Payee/Payer for This Schedule$28,283
Market Recovery02/07/2022$5,745
Market Recovery08/24/2022$6,666
Market Recovery11/03/2022$5,580
Name and Address
(A)
Kenaston Corporation

2517 Main Street
Lewiston
ID
83501
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,223
Total of All Transactions with this Payee/Payer for This Schedule$11,223
Name and Address
(A)
Lakeside Industries, Inc.
729

Anacortes
WA
98221
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Name and Address
(A)
Lydig Construction

11001 E. Montgomery
Spokane
WA
99206
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
Name and Address
(A)
McDonald Excavating, Inc.

2639 B. Street
Washougal
WA
98671
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$11,060
Total of All Transactions with this Payee/Payer for This Schedule$11,060
Name and Address
(A)
MJM Grand, Inc.
9277

Spokane
WA
99209
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,559
Total of All Transactions with this Payee/Payer for This Schedule$11,559
Name and Address
(A)
Performance Contracting, Inc.

3136 B St. NW
Auburn
WA
98001
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,358
Total Non-Itemized Transactions with this Payee/Payer$18,459
Total of All Transactions with this Payee/Payer for This Schedule$35,817
Market Recovery03/01/2022$6,798
Market Recovery08/05/2022$10,560
Name and Address
(A)
Poe Asphalt Paving, Inc.
449

Lewiston
ID
83501
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,367
Total Non-Itemized Transactions with this Payee/Payer$4,098
Total of All Transactions with this Payee/Payer for This Schedule$26,465
Market Recovery08/24/2022$7,264
Market Recovery11/03/2022$6,790
Market Recovery12/07/2022$8,313
Name and Address
(A)
Precision Concrete

8539 Phinney Ave N
Seattle
WA
98103
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
Shamrock Paving
19263

Spokane
WA
99219
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,067
Total of All Transactions with this Payee/Payer for This Schedule$9,067
Name and Address
(A)
Sound Earthworks, Inc.

2811 Fairview Ave E
Seattle
WA
98102
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,028
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Market Recovery02/07/2022$6,028
Name and Address
(A)
Sterling Breen Construction

887 State St #507
Centralia
WA
98531
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,618
Total of All Transactions with this Payee/Payer for This Schedule$16,618
Name and Address
(A)
The Conco Companies

18644 72nd Ave S
Kent
WA
98032
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,318
Total of All Transactions with this Payee/Payer for This Schedule$17,318
Name and Address
(A)
Total Site Service, LLC

2780 Salk Ave
Richland
WA
99354
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,417
Total Non-Itemized Transactions with this Payee/Payer$23,690
Total of All Transactions with this Payee/Payer for This Schedule$41,107
Market Recovery08/31/2022$5,870
Market Recovery11/03/2022$5,873
Market Recovery12/07/2022$5,674
Name and Address
(A)
Wrecking Ball Demolition, LLC

3310 Chestnut St
Everett
WA
98201
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,788
Total Non-Itemized Transactions with this Payee/Payer$6,132
Total of All Transactions with this Payee/Payer for This Schedule$185,920
Market Recovery02/07/2022$12,270
Market Recovery03/01/2022$5,188
Market Recovery03/22/2022$19,096
Market Recovery04/25/2022$26,010
Market Recovery06/16/2022$10,710
Market Recovery07/15/2022$14,584
Market Recovery08/05/2022$14,112
Market Recovery08/24/2022$15,136
Market Recovery09/20/2022$18,071
Market Recovery11/03/2022$32,842
Market Recovery12/07/2022$11,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 066-563

Name and Address
(A)
Daly for Senate District 13 Nevada

2180 4th Street
Sparks
NV
89431-2201
Type or Classification
(B)
State Legislative Senator
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
Contribution03/02/2022$5,000
Name and Address
(A)
House Republican Organizational Committee
7222

Olympia
WA
98507
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution06/21/2022$25,000
Name and Address
(A)
Jackson Legacy Fund

2937 54th Ave. SW #A
Tumwater
WA
98512
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution07/11/2022$50,000
Name and Address
(A)
The Leadership Council
12085

Olympia
WA
98508
Type or Classification
(B)
Nonprofit Advisory Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Contribution05/18/2022$24,000
Name and Address
(A)
Washington State Democratic Party
4027

Seattle
WA
98194
Type or Classification
(B)
Political Party
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
Contribution05/25/2022$25,000
Contribution10/14/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 066-563

Name and Address
(A)
Laborers' Charitable Foundation

905 16th St. NW
Washington
DC
20006-1765
Type or Classification
(B)
Labor Organization - Charitable Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Contribution to Charitable Dinner04/12/2022$10,500
Name and Address
(A)
Levi Kuntz

10949 298th Ave NE
Carnation
WA
98014
Type or Classification
(B)
Racing Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Sponsorship to LPK Racing03/03/2022$12,500
Name and Address
(A)
Mike Jensen Racing

14723 16th Ave NW
Marysville
WA
98271
Type or Classification
(B)
Racing Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorship to Mike Jensen Racing03/03/2022$20,000
Name and Address
(A)
Northwest Corporation Fund

12201 Tukwila Int Blvd #145
Seattle
WA
98168
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship to Dozer Day's02/28/2022$5,000
Name and Address
(A)
RMB Racing

13310 Odell Rd NE
Duvall
WA
98019
Type or Classification
(B)
Racing Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Sponsorship to RMB Racing03/03/2022$12,500
Name and Address
(A)
W. Vernie Reed Scholarship Fund

12101 Tukwla Intl Blvd #300
Seattle
WA
98168
Type or Classification
(B)
Labor Organization - Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/12/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 066-563

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

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,132
Total of All Transactions with this Payee/Payer for This Schedule$12,132
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W. Mercer St., Ste. 400
Seattle
WA
98119
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,135
Total Non-Itemized Transactions with this Payee/Payer$12,808
Total of All Transactions with this Payee/Payer for This Schedule$83,943
Legal Representation Fees02/11/2022$24,565
Legal Representation Fees02/11/2022$6,332
Legal Representation Fees02/11/2022$7,920
Legal Representation Fees05/31/2022$9,755
Legal Representation Fees07/20/2022$5,267
Legal Representation Fees08/17/2022$10,577
Legal Representation Fees12/12/2022$6,719
Name and Address
(A)
Discrete Dynamics, LLC
96730

Bellevue
WA
98010
Type or Classification
(B)
Computer Support Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Labor to Install Computers01/03/2022$16,000
Name and Address
(A)
Go USA

521 South Columbia Street
Wenatchee
WA
98801
Type or Classification
(B)
Printing and Graphics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,162
Total Non-Itemized Transactions with this Payee/Payer$2,502
Total of All Transactions with this Payee/Payer for This Schedule$14,664
LiUNA Gear for Members01/10/2022$12,162
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St, Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,240
Total Non-Itemized Transactions with this Payee/Payer$3,440
Total of All Transactions with this Payee/Payer for This Schedule$14,680
Audit Progress Billing05/03/2022$11,240
Name and Address
(A)
Kelley Imaging Systems

22710 72nd Ave. S
Kent
WA
98032
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
Laborers' Local #242

2800 First Ave., Rm. 50
Seattle
WA
98121
Type or Classification
(B)
Laborers Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$495,380
Seattle Kraken Sponsorship05/31/2022$165,690
Seattle Kraken Sponsorship07/01/2022$122,000
Seattle Kraken Sponsorship11/21/2022$207,690
Name and Address
(A)
Lamar

3601 6th Ave S
Seattle
WA
98134
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Billboard for Safe Roads Campaign08/01/2022$17,500
Name and Address
(A)
Morgan Stanley

601 Union Street, Ste 5200
Seattle
WA
98101
Type or Classification
(B)
Investment Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$72,830
Total of All Transactions with this Payee/Payer for This Schedule$72,830
Name and Address
(A)
N. McMurtray
3324

Bellevue
WA
98009
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,403
Total of All Transactions with this Payee/Payer for This Schedule$58,403
Name and Address
(A)
Sabey Data Center Solutions, LLC

3355 35th Ave S
Tukwila
WA
98168
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,590
Rent01/10/2022$13,449
Rent02/07/2022$13,449
Rent03/01/2022$13,449
Rent04/14/2022$14,619
Rent06/08/2022$13,625
Rent06/08/2022$13,625
Rent07/07/2022$13,625
Rent08/05/2022$13,625
Rent09/09/2022$13,625
Rent10/07/2022$13,625
Rent12/06/2022$13,874
Name and Address
(A)
Service Printing Co., Inc.

3837 13th Ave W Ste 106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,314
Total Non-Itemized Transactions with this Payee/Payer$7,215
Total of All Transactions with this Payee/Payer for This Schedule$27,529
Printing of Western Central Contract Books04/12/2022$20,314
Name and Address
(A)
Union Insurance Group

303 W. Erie St., Ste. 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,061
Total Non-Itemized Transactions with this Payee/Payer$5,855
Total of All Transactions with this Payee/Payer for This Schedule$57,916
Insurance Policy Renewal06/17/2022$11,714
Insurance Policy Renewal08/01/2022$40,347
Name and Address
(A)
Wave
35164

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

11724 NE 195th St, Ste 300
Bothell
WA
98011
Type or Classification
(B)
Benefits Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-563

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 066-563

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,037,807
International PensionL.I.U.N.A. District Council Pension Fund$601,118
Local PensionNW Laborers-Employers Trust Funds$206,625
Health and WelfareNW Laborers-Employers Trust Funds$194,328
Other BenefitsNW Laborers-Employers Trust Funds$35,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 066-563


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

Question 11(a):

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

Question 11(b):

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

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

Question 15: The District Council traded-in two automobiles with an original total cost of $68,547 and net book value of $0 as of December 31, 2022, with the acquisition of two new automobiles during the year ended December 31, 2022. Depreciation Expense - Furniture and Equipment $43,206, Automobiles $81,593, Other Fixed Assets $45,648

Statement A,

Cash Begin Total: : To reflect $851,885 prior year 2021 money market balance in

Cash and not Investments for comparative purposes between years.

Statement A,Investments Begin Total: : To reflect $851,885 prior year 2021 money market balance in

Cash and not Investments for comparative purposes between years.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedules 11 and 12 (Special Rules for Automobiles): Since 50% or more of an officer''s or employee''s use of their automobile was for official business, the District Council has entered all automobile-related disbursements in Column (F) of

Schedules 11 and 12 for the respective officer and employee. The automobiles were also used part of the time for personal business.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)