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
019-090
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.)
LOCAL UNION
 6. DESIGNATION NBR
242
7. UNIT NAME (if any)

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

Number and Street
22323 PACIFIC HIGHWAY S.
City
DES MOINES
State
WA		 ZIP Code + 4
98198


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:Mike WhitesidePRESIDENT71. SIGNED:Dale W CannonTREASURER
Date:Mar 28, 2023Telephone Number:206-441-0470Date:Mar 28, 2023Telephone Number:206-441-0470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-090
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?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?06/2025
20. How many members did the labor organization have at the end of the reporting period?6,473
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Min/MaxperMonth3076
(b) Working Dues/Fees1.79perHourN/AN/A
(c) Initiation FeesSee Min/MaxperOne Time75500
(d) Transfer Fees10perOne TimeN/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: 019-090

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,452,494$2,376,869
23. Accounts Receivable1$171,611$183,105
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$19,527,152$21,701,016
27. Fixed Assets6$6,515,334$6,497,421
28. Other Assets7$0$0
29. TOTAL ASSETS $28,666,591$30,758,411

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$333,632$321,917
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$59,004$70,824
34. TOTAL LIABILITIES $392,636$392,741
35. NET ASSETS$28,273,955$30,365,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-090

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,292,578
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $627,167
39. Sale of Supplies $6,421
40. Interest $2,126
41. Dividends $749,095
42. Rents $61,525
43. Sale of Investments and Fixed Assets3$5,723,003
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$999,702
49. TOTAL RECEIPTS $17,461,617
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,692,101
51. Political Activities and Lobbying16$436,372
52. Contributions, Gifts, and Grants17$59,876
53. General Overhead18$1,013,004
54. Union Administration19$330,870
55. Benefits20$1,772,282
56. Per Capita Tax $2,145,408
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,699,528
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $404,129
  
66. Subtotal $17,553,570
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,207,223  
  67b. Less Total Disbursed$1,190,895  
  67c. Total Withheld But Not Disbursed $16,328
68. TOTAL DISBURSEMENTS $17,537,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-090

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$183,105$53,135$119,710$84,228
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $183,105$53,135$119,710$84,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-090

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: 019-090

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$4,281,790$4,187,673$5,726,517$5,723,003
MUTUAL FUNDS$3,681,526$3,681,526$5,047,007$5,047,007
EXCHANGE TRADED FUNDS$496,173$496,173$653,610$653,610
AUTOMOBILES$104,091$9,974$25,900$22,386
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,723,003
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-090

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,699,528$6,699,528$6,699,528
MUTUAL FUNDS$3,137,518$3,137,518$3,137,518
EXCHANGE TRADED FUNDS$3,341,752$3,341,752$3,341,752
OFFICE EQUIPMENT$1,694$1,694$1,694
AUTOMOBILES$87,543$87,543$87,543
TRAINING Ctr - Des Moines, WA (Constr in Prog)$131,021$131,021$131,021
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,699,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-090

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$21,819,499
B. Total Book Value$21,691,506
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD MID-CAP ETF INDEX
$1,236,923
  • VANGUARD INDEX FDS S&P 500
$1,679,054
  • AMERICAN CAPITAL INCOME BUILDER 2
$1,748,753
  • AMERICAN CAPITAL WOILD GROWTH & INCOME F2
$1,540,460
  • AMERICAN GW FUND OF AMERICA F2
$1,965,159
  • FIDELITY ADVISOR NEW INSIGHTS I
$1,326,871
  • FIRST EAGLE GLOBAL I
$1,925,061
  • T ROWE PRICE QM US SM CP CR EQ
$1,134,590
Other Investments 
D. Total Cost$9,510
E. Total Book Value$9,510
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.  
  • SEATTLE LABOR TEMPLE STOCK
$9,510
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $21,701,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-090

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND - DES MOINES, WA$3,192,524 $3,192,524$3,192,524
B. Buildings (give location)    
Building  1 :      BUILDING - DES MOINES, WA$3,270,983$429,314$2,841,669$2,841,669
C. Automobiles and Other Vehicles$581,086$377,780$203,306$203,306
D. Office Furniture and Equipment$420,297$328,764$91,533$91,533
E. Other Fixed Assets$223,524$55,135$168,389$168,389
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,688,414$1,190,993$6,497,421$6,497,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-090

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: 019-090

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$321,917$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $321,917$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-090

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: 019-090

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $70,824
ACCRUED SICK AND VACATION LEAVE$49,496
WITHELD TAXES & PAYROLL DEDUCTIONS PAYABLE$16,328
TENANT DEPOSITS$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-090

(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 		Cannon ,  Dale   W
Bus Mgr-Sec-Treas-Ex Bd
C		$219,512$7,572$722$5,071$232,877
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		17 %
A
B
C 		Whiteside ,  Michael  
Asst Bus Mgr.-Pres.-Ex Bd
C		$198,432$12,052$1,697$5,808$217,989
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		Robinson ,  Russell  
Busn Ag, Ex Bd, Rec Secty
C		$178,400$6,452$986$9,748$195,586
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Banuelos ,  Danny  
V Pres.-Ex. Bd.-Ld Bus Ag
C		$191,077$5,070$3,353$3,927$203,427
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Garcia ,  Samuel  
Dispatcher, Ex Bd
N		$193,589$4,470$10$4,382$202,451
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Lamoureux ,  Travis  
Dir of Organizing, Ex Bd.
C		$193,654$5,120$1,362$8,922$209,058
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Helmholz ,  Michelle  
Executive Board
P		$33,418$540$649$0$34,607
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Ornelas ,  Andrea  
Asst. Pol. Dir, Ex Bd.
C		$163,221$2,970$1,383$3,073$170,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Goeman ,  Wade  
Auditor
C		$0$550$0$0$550
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 		Vasquez ,  Jim  
Bus. Agent, Auditor
C		$177,163$1,170$4,133$0$182,466
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Hembroff ,  Victoria   L
Auditor
N		$1,606$600$0$0$2,206
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 		Freitag ,  Benjamine   R
Bus. Agent, Sgt at Arms
P		$62,605$1,690$1,464$0$65,759
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Bussey ,  Carliss   N
Bus. Agent, Sgt at Arms
N		$178,726$2,220$9,033$0$189,979
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
Total Officer Disbursements$1,791,403$50,476$24,792$40,931$1,907,602
Less Deductions    $589,636
Net Disbursements    $1,317,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-090

(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 		Sanchez ,  Scott  
Organizer, Delegate
None		$183,458$2,020$1,756$5,534$192,768
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Meek ,  Bill  
Business Agent, Delegate
None		$176,269$1,170$4,168$0$181,607
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hetherington ,  Billy  
Pol.Dir., Delegate
None		$188,961$4,270$2,420$3,099$198,750
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Espinoza ,  Juan  
Business Agent
None		$176,269$1,140$7,719$0$185,128
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Fields ,  Efrem  
Organizer
None		$170,164$570$4,813$0$175,547
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Taylor ,  Julie  
Executive Assistant
None		$160,107$352$0$0$160,459
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		20 %
A
B
C 		Whaley ,  Jeff  
Business Agent
None		$185,025$3,290$3,280$4,902$196,497
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Bartram ,  Angela   M
Admin Assistant
None		$77,553$0$0$0$77,553
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 		San Nicholas ,  Catalina  
Admin Assistant
None		$16,143$0$0$0$16,143
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 		Woodard ,  Anna  
Office Manager
None		$126,448$352$0$0$126,800
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Wilkens ,  Kathleen   M
Business Agent, Delegate
None		$129,078$2,250$3,091$0$134,419
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Meek ,  Kelsea   A
Admin Assistant
None		$69,309$0$0$0$69,309
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 		Hybridge ,  Lisa   M
Admin Assistant
None		$80,536$0$0$0$80,536
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 		Olsen ,  Shane   T
Business Agent
None		$107,966$600$2,606$2,379$113,551
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Collins ,  Chinue   S
Organizer
None		$132,941$270$2,900$0$136,111
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Moreno ,  Yuriana  
Admin Assistant
None		$44,609$0$0$0$44,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$22,719$2,335$10$0$25,064
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 %
Total Employee Disbursements$2,047,555$18,619$32,763$15,914$2,114,851
Less Deductions    $617,587
Net Disbursements    $1,497,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-090

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,473 
Agency Fee Payers*146
Total Members/Fee Payers6,619 
*Agency Fee Payers are not considered members of the labor organization.
Active Regular Members4,469Yes
Active Retired Members512Yes
50 Year Members85Yes
Active Special Members467Yes
Public Employee Members940Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-090

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$902,577
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$97,125
4. Total Receipts$999,702
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$36,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,035
4. To Employees$0
5. All Other Disbursements$19,841
6. Total Disbursements$59,876
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,462,630
2. Named Payee Non-itemized Disbursements$32,073
3. To Officers$1,484,682
4. To Employees$1,677,727
5. All Other Disbursements$34,989
6. Total Disbursements$4,692,101
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$410,190
2. Named Payee Non-itemized Disbursements$323,865
3. To Officers$78,141
4. To Employees$146,953
5. All Other Disbursements$53,855
6. Total Disbursements$1,013,004
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$48,750
2. Named Payee Non-itemized Disbursements$18,866
3. To Officers$162,931
4. To Employees$178,875
5. All Other Disbursements$26,950
6. Total Disbursements$436,372
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$17,733
2. Named Payee Non-itemized Disbursements$6,996
3. To Officers$177,815
4. To Employees$111,297
5. All Other Disbursements$17,029
6. Total Disbursements$330,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-090

Name and Address
(A)
Guy F. Atkinson Construction

707 S. Grady Way #500
Renton
WA
98057
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GRIEVANCE SETTLEMENT10/06/2022$5,000
Name and Address
(A)
Laborers Local 292
Suite 100
2810 Lombard Ave
Everett
WA
98201
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
NHL Sponsorship Reimbursement12/16/2022$15,000
Name and Address
(A)
Northwest Cooperation Fund

12201 Tukwila Intl Blvd
Seattle
WA
98168
Type or Classification
(B)
Labor Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,690
NHL Sponsorship Reimbursement12/02/2022$21,000
Seattle Arena Sponsorship Reimbursement05/25/2022$21,000
Seattle Arena Sponsorship Reimbursement06/30/2022$40,000
NHL Sponsorship Reimbursement05/25/2022$82,845
NHL Sponsorship Reimbursement12/02/2022$82,845
Name and Address
(A)
NWLU

22323 Pacific Hwy S.
Des Moines
WA
98198
Type or Classification
(B)
Subsidiary Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,507
Construction in Progress Funding Reimbursement04/30/2022$40,000
Construction in Progress Funding Reimbursement10/20/2022$50,000
Construction in Progress Funding Reimbursement12/31/2022$30,000
Construction in Progress Funding Reimbursement12/31/2022$11,021
Reimbursement for Operating Expenses12/31/2022$8,486
Name and Address
(A)
WA & N. I DCL
Suite 300
12101 Tukwila Intl Blvd
Seattle
WA
98168
Type or Classification
(B)
Labor Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$495,380
NHL Sponsorship Reimbursement11/28/2022$42,000
Seattle Arena Sponsorship Reimbursement07/08/2022$80,000
Seattle Arena Sponsorship Reimbursement07/08/2022$42,000
NHL Sponsorship Reimbursement06/02/2022$165,690
NHL Sponsorship Reimbursement11/28/2022$165,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-090

Name and Address
(A)
Artkore Print Group
Suite 3
6035 Harrison
Las Vegas
NV
89120
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,161
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$21,961
Totes, Bottle Openers, and License Frames04/20/2022$8,161
Name and Address
(A)
Barnard, Iglitzin & Lavitt LLP
Suite 400
18 W Mercer Street
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,245
Total Non-Itemized Transactions with this Payee/Payer$7,599
Total of All Transactions with this Payee/Payer for This Schedule$90,844
Legal Services12/13/2022$30,182
Legal Services10/19/2022$40,065
Legal Services05/17/2022$7,241
Legal Services04/15/2022$5,757
Name and Address
(A)
Costco
34783

Seattle
WA
98124-1783
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,081
Summer BBQ Member Event - Food and Supplies07/19/2022$6,081
Name and Address
(A)
Fred Meyer
3053

Portland
OR
97208-3053
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,800
Membership appreciation - Gift Cards10/13/2022$28,800
Name and Address
(A)
Kennedy Graphics Inc.

1131 SE Century Drive
Lee's Summit
MO
64081
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,289
Total Non-Itemized Transactions with this Payee/Payer$10,674
Total of All Transactions with this Payee/Payer for This Schedule$42,963
Decals for members05/19/2022$5,053
Decals for members12/08/2022$6,252
Decals and Planners for members11/04/2022$14,994
Pens for members12/15/2022$5,990
Name and Address
(A)
Oakview Group

1100 Glendon Ave
Los Angeles
CA
90024
Type or Classification
(B)
Sports and Entertainment Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$828,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$828,450
NHL Sponsorship05/27/2022$414,225
NHL Sponsorship12/01/2022$414,225
Name and Address
(A)
Seattle Arena Company LLC

305 Harrison St
Seattle
WA
98109
Type or Classification
(B)
Sports and Entertainment Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$410,000
Seattle Center Sponsorship07/12/2022$305,000
Seattle Center Sponsorship12/01/2022$105,000
Name and Address
(A)
Showare Center

625 W James St
Kent
WA
98032
Type or Classification
(B)
Event Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,554
Turkey Meeting - Member Event11/14/2022$46,554
Turkey Meeting - Member Event10/14/2022$5,000
Name and Address
(A)
WA & Northern ID District Council

12101 Tukwila Intl Blvd
Seattle
WA
98168
Type or Classification
(B)
Labor Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,050
Reimbursement of NHL Sponsorship Fees12/09/2022$6,000
Western Central Washington Agreement Books11/02/2022$8,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-090

Name and Address
(A)
King County Democrats
9100

Seattle
WA
98109
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contributuion02/14/2022$5,000
Name and Address
(A)
LIUNA LPL Education Fund
92500

Washington
DC
20090-2500
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$18,866
Total of All Transactions with this Payee/Payer for This Schedule$62,616
September 2022 Contributions11/04/2022$7,647
March 2022 Contributions05/10/2022$5,515
July 2022 Contributions08/31/2022$8,813
December 2021 Contributions02/10/2022$6,574
August 2022 Contributions10/07/2022$5,400
April 2022 Contributions06/06/2022$9,801
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-090

Name and Address
(A)
ANEW
Suite B305
550 SW 7th Street
Renton
WA
98057
Type or Classification
(B)
Training and Employment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Scholarships Sponsorship01/27/2022$10,000
Name and Address
(A)
Northwest Delegate Fund

12201 Tukwila Intl Blvd
Seattle
WA
98168-5121
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
2022 Contribution02/04/2022$6,000
W. Vernie Reed04/19/2022$10,000
Terence J. O'Sullivan04/19/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-090

Name and Address
(A)
AT&T
105068

Atlanta
GA
30348-5068
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,839
Total of All Transactions with this Payee/Payer for This Schedule$28,839
Name and Address
(A)
Capital Premium Financing, Inc.

12235 S. 800 E.
Draper
UT
84020
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,548
Total of All Transactions with this Payee/Payer for This Schedule$14,548
Name and Address
(A)
Comcast Business
60533

City of Industry
CA
91716-0533
Type or Classification
(B)
Cable & Internet Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,149
Total of All Transactions with this Payee/Payer for This Schedule$7,149
Name and Address
(A)
Discrete Dynamics LLC

1301 1st Ave., #1707
Seattle
WA
98101
Type or Classification
(B)
IT Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IT Services04/05/2022$5,750
Name and Address
(A)
First Data Reporting SWV.
6604

Hagerstown
MD
21741-6604
Type or Classification
(B)
Credit Card Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,388
Total Non-Itemized Transactions with this Payee/Payer$62,857
Total of All Transactions with this Payee/Payer for This Schedule$74,245
Bank Fees10/03/2022$5,001
Bank Fees03/03/2022$6,387
Name and Address
(A)
Google

1600 Amphitheatre Pkwy.
Mountian View
CA
94043
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
Highline Water District
34410

Seattle
WA
98124-1410
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,372
Total of All Transactions with this Payee/Payer for This Schedule$6,372
Name and Address
(A)
Holaday-Parks, Inc.

4600 S. 134th Place
Tukwila
WA
98168
Type or Classification
(B)
HVAC Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,858
Total of All Transactions with this Payee/Payer for This Schedule$7,858
Name and Address
(A)
Konica Minolta
Dept. CH 19188

Palatine
IL
60055-9188
Type or Classification
(B)
Copier Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,006
Total of All Transactions with this Payee/Payer for This Schedule$8,006
Name and Address
(A)
Monty's Tree Service LLC

3014 Star Lake Road
Auburn
WA
98001
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Tree Removal and Limbing10/05/2022$5,335
Name and Address
(A)
Morgan Stanley

601 Union Street
Seattle
WA
98101
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,005
Total Non-Itemized Transactions with this Payee/Payer$5,605
Total of All Transactions with this Payee/Payer for This Schedule$136,610
Investment Management Fees09/30/2022$10,298
Investment Management Fees03/31/2022$11,761
Investment Management Fees10/31/2022$9,903
Investment Management Fees11/30/2022$10,022
Investment Management Fees05/31/2022$11,083
Investment Management Fees06/30/2022$10,747
Investment Management Fees07/31/2022$10,373
Investment Management Fees01/31/2022$12,551
Investment Management Fees02/28/2022$10,865
Investment Management Fees12/31/2022$10,933
Investment Management Fees08/31/2022$10,952
Investment Management Fees04/29/2022$11,517
Name and Address
(A)
Northwest Laborers United

22323 Pacific Hwy S.
Des Moines
WA
98198
Type or Classification
(B)
Subsidiary Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,507
Construction in Progress Funding04/30/2022$40,000
Construction in Progress Funding10/20/2022$80,000
Construction in Progress Funding12/31/2022$11,021
Operating Expenses12/31/2022$8,486
Name and Address
(A)
Office Depot
689020

Des Moines
IA
50368-9020
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,140
Total of All Transactions with this Payee/Payer for This Schedule$6,140
Name and Address
(A)
Pitney Bowes Reserve Account
981023

Boston
MA
02298-1023
Type or Classification
(B)
Postal Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Postage02/07/2022$5,000
Postage05/16/2022$5,000
Postage08/22/2022$5,000
Postage12/01/2022$5,000
Name and Address
(A)
PNW Tech-Konica Minolta
1676

Portland
OR
97207
Type or Classification
(B)
Copier Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,367
Total of All Transactions with this Payee/Payer for This Schedule$6,367
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009-9269
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,320
Total of All Transactions with this Payee/Payer for This Schedule$25,320
Name and Address
(A)
Recology King County
35146

Seattle
WA
98124-5146
Type or Classification
(B)
Recycling Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Name and Address
(A)
RingSquared
63022

Newark
NJ
07101-8064
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,396
Total of All Transactions with this Payee/Payer for This Schedule$8,396
Name and Address
(A)
Seattle Labor Temple Assn.
84424

Seattle
WA
98124-5724
Type or Classification
(B)
Labor Organization (Rent)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
Name and Address
(A)
Seattle Maintenance Services
C-205
2020 124th Ave. NE
Bellevue
WA
98005
Type or Classification
(B)
Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,642
Total Non-Itemized Transactions with this Payee/Payer$34,979
Total of All Transactions with this Payee/Payer for This Schedule$40,621
Monthly Services01/07/2022$5,642
Name and Address
(A)
Service Printing

3837 13th Ave W. #106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,816
Total of All Transactions with this Payee/Payer for This Schedule$13,816
Name and Address
(A)
Stanford Insurance, Inc.

909 S. 336th St. #102
Federal Way
WA
98003
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,070
Total Non-Itemized Transactions with this Payee/Payer$734
Total of All Transactions with this Payee/Payer for This Schedule$8,804
Union Liability Insurance10/26/2022$8,070
Name and Address
(A)
Titan Electric
Suite 205
12828 Northup Way
Bellevue
WA
98005
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Name and Address
(A)
Travelers CL Remittance Center
660317

Dallas
TX
75266-0317
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,497
Total Non-Itemized Transactions with this Payee/Payer$42,822
Total of All Transactions with this Payee/Payer for This Schedule$53,319
Insurance Payment06/28/2022$10,497
Name and Address
(A)
WithumSmith+Brown

5000 Executive Pkwy #400
San Ramon
CA
94583
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,996
Total Non-Itemized Transactions with this Payee/Payer$4,140
Total of All Transactions with this Payee/Payer for This Schedule$77,136
Accounting Services02/09/2022$9,390
Accounting Services06/14/2022$6,000
Accounting Services05/16/2022$25,960
Accounting Services04/29/2022$15,823
Accounting Services05/13/2022$15,823
Name and Address
(A)
Zenith American Solutions

18861 90th Ave.
Mokena
IL
60448
Type or Classification
(B)
Third Party Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-090

Name and Address
(A)
Alaska Airlines

17801 International Blvd
Seattle
WA
98158
Type or Classification
(B)
Airline Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
Embassy Suites

1250 22nd Street NW
Washington
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,021
NABTU Conference05/06/2022$7,021
Name and Address
(A)
Flamingo Hotel

3555 S Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Women Build Nations - Hotel10/18/2022$5,657
Name and Address
(A)
Hilton Hotel - San Diego


San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,055
Total Non-Itemized Transactions with this Payee/Payer$1,685
Total of All Transactions with this Payee/Payer for This Schedule$6,740
Leadership Conference - Hotel08/23/2022$5,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-090

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,772,282
DEATHMEMBER'S BENEFICIARIES$29,500
PENSIONLIUNA PENSION$1,094,496
PENSIONWESTERN STATES PENSION$59,245
HEALTH AND WELFAREPUGET SOUND BENEFITS TRUST$287
HEALTH AND WELFARE AND PENSIONNORTHWEST LABORERS TRUST$583,461
401(K) PLANOFFICE & PROFESSIONAL EMP RETIREMENT$5,293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-090


Question 11(a):

Question 11(a): : : HOD CARRIERS AND GENERAL LABORERS LOCAL 242 POLITICAL ACTION COMMITTEE SEPARATE, SEGREGATED FUND (EIN 91-2093483) - REPORTS ARE FILED WITH THE WASHINGTON STATE PUBLIC DISCLOSURE COMMISSION AND THE FUND ACTIVITY IS INCLUDED IN THE LM-2 FILING.

Question 11(b):

Question 11(b): : : NW LABORERS UNITED (NWLU) 22323 PACIFIC HIGHWAY SOUTH, DES MOINES, WA 98198 PURPOSE: HOLD TITLE TO PROPERTY, COLLECTING INCOME THERE FROM AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242. THE FINANCIAL INFORMATION OF NWLU IS INCLUDED IN THE LOCAL'S LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, WithumSmith+Brown, PC.

Question 15: DEPRECIATION EXPENSE: FURNITURE AND EQUIPMENT $45,280, AUTOMOBILES $87,951, BUILDINGS OF $81,774 AND OTHER FIXED ASSETS OF $13,215. THE LOCAL DISPOSED OF AUTOMOBILES WITH A COST OF $104,091 AND BOOK VALUE OF $9,974.

Schedule 13, Row1:

Schedule 13, Row1::::::::ACTIVE REGULAR MEMBERS PAY FULL DUES RATE.

Schedule 13, Row1:

Schedule 13, Row1::::::::

Schedule 13, Row2:

Schedule 13, Row2::::::::RETIRED MEMBERS PAY A REDUCED RATE.

Schedule 13, Row2:

Schedule 13, Row2::::::::

Schedule 13, Row3:

Schedule 13, Row3::::::::RETIRED MEMBERS WHO PASS THEIR 50 YEAR ANNIVERSARY OF MEMBERSHIP BECOME MEMBERS FOR LIFE AND PAY NO DUES.

Schedule 13, Row3:

Schedule 13, Row3::::::::

Schedule 13, Row4:

Schedule 13, Row4::::::::ACTIVE SPECIAL MEMBERS PAY DUES AT SPECIAL RATES, WHICH CAN BE HIGHER OR LOWER THAN REGULAR MEMBERS DEPENDING ON THE EMPLOYER FOR WHOM THEY WORK.

Schedule 13, Row4:

Schedule 13, Row4::::::::

Schedule 13, Row5:

Schedule 13, Row5:PUBLIC EMPLOYEE MEMBERS PAY FULL DUES RATE.

Schedule 13, Row5:

Schedule 13, Row5::::::::

General Information: SCHEDULE 1: THE LIQUIDATED ACCOUNTS RECEIVABLE BALANCE IS THE BALANCE DUE TO THE LOCAL AS A RESULT OF MEMBERS GOING SUSPENDED FOR A PERIOD OF MORE THAN 1 YEAR. ONCE A MEMBER HAS BEEN SUSPENDED FOR A PERIOD GREATER THAN 1 YEAR THEIR PAST DUE BALANCE IS WRITTEN OFF AND THE MEMBER MUST BE RE-ADMITTED INTO THE LOCAL. THIS BALANCE CONSISTS OF BOTH PAST DUE MEMBERSHIP DUES AND PENALTIES. SCHEDULE 3: THE TOTAL AMOUNT RECEIVED FROM SALES OF AUTOMOBILES, $22,386 REPRESENTS GROSS SALES PRICE OF $25,900 LESS CONSIGNMENT EXPENSES AND COMMISSIONS OF $3,514. SCHEDULE 6: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11 & 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED FOR 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. THE PERSONAL USE OF UNION-OWNED AUTOMOBILES FOR DALE CANNON, MICHAEL WHITESIDE, TRAVIS LAMOUREUX, DANNY BANUELOS, RUSSELL ROBINSON, SCOTT SANCHEZ, SAM GARCIA, BILLY HETHERINGTON, ANDREA ORNELAS, JEFF WHALEY, AND SHANE OLSEN EXCEEDED 50%. THE MARKET VALUE OF THE AUTOMOBILES WERE ESTIMATED TO BE $47,048, $49,252, $45,463, $9,700, $37,734, $29,191, $9,700, $29,425, $24,828, $7,824, AND $12,821 RESPECTIVELY, AS OF DECEMBER 31, 2022. THE PERSONAL USE OF AUTOMOBILE EXPENSES IS REPORTED IN COLUMN (G) FOR THESE INDIVIDUALS ON THEIR RESPECTIVE SCHEDULES 11 OR 12.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)