029-101 (LM2) 12/31/2022

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
029-101

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

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

4. AFFILIATION OR ORGANIZATION NAME ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 77
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name REX	Last Name HABNER
P.O Box - Building and Room Number
Number and Street 19415 INTERNATIONAL BLVD
City SEATAC
State WA	ZIP Code + 4 981885309

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:

Damian W Hernandez

PRESIDENT

71. SIGNED:

Gary S Hines

TREASURER

Date:

Mar 28, 2023

Telephone Number:

360-880-9242

Date:

Mar 29, 2023

Telephone Number:

253-377-9702

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

ITEMS 10 THROUGH 21

FILE NUMBER: 029-101

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?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
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?

7,664

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$20.50-$40.80	per	MONTH	$20.50	$40.80
(b) Working Dues/Fees	A-MMBRS(1.25% OF GROSS)/BA-MBRS(1.25% OF 173.3 HRS)	per	MONTH	N/A	N/A
(c) Initiation Fees	$20-$100	per	INTIATION	$20	$100
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 029-101

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,672,694	$4,009,639
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,435,578	$1,042,116
27. Fixed Assets	6	$9,728,112	$9,665,821
28. Other Assets	7	$100	$100
29. TOTAL ASSETS		$14,836,484	$14,717,676

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0
31. Loans Payable	9	$103,686	$93,702
32. Mortgages Payable		$1,648,821	$1,243,745
33. Other Liabilities	10	$403,878	$469,281
34. TOTAL LIABILITIES		$2,156,385	$1,806,728

35. NET ASSETS

$12,680,099

$12,910,948

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 029-101

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$12,459,923
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$23,746
40. Interest		$41,223
41. Dividends		$0
42. Rents		$303,441
43. Sale of Investments and Fixed Assets	3	$7,000
44. Loans Obtained	9	$40,184
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$37,357
49. TOTAL RECEIPTS		$12,912,874

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,721,801
51. Political Activities and Lobbying		16	$348,542
52. Contributions, Gifts, and Grants		17	$94,396
53. General Overhead		18	$2,490,182
54. Union Administration		19	$906,690
55. Benefits		20	$1,334,860
56. Per Capita Tax			$2,861,617
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$358,068
61. Loans Made		2
62. Repayment of Loans Obtained		9	$50,168
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$400,112

66. Subtotal			$12,566,436
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$4,310,320
67b. Less Total Disbursed	$4,319,813
67c. Total Withheld But Not Disbursed			-$9,493
68. TOTAL DISBURSEMENTS			$12,575,929

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 029-101

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

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 029-101

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 029-101

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	$34,838	$0	$7,000	$7,000
AUTOMOBILE	$34,838	$0	$7,000	$7,000

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$7,000

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 029-101

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$358,068	$358,068	$358,068
BLDG IMPROVEMENTS - 19415 INTL BLVD, SEATAC	$56,692	$56,692	$56,692
BLDG IMPROVEMENTS - 7903 E BROADWAY, SPOKANE	$4,897	$4,897	$4,897
BLDG IMPROVEMENTS - 7025 W GRANDRIDGE, KENNEWICK	$117,336	$117,336	$117,336
AUTOMOBILES	$78,092	$78,092	$78,092
FURNITURE & EQUIP - 19415 INTL BLVD, SEATAC	$87,819	$87,819	$87,819
FURNITURE & EQUIP - 7903 E BROADWAY, SPOKANE	$10,089	$10,089	$10,089
FURNITURE & EQUIP - 7017 W GRANDRIDGE, KENNEWICK	$3,143	$3,143	$3,143

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$358,068

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 029-101

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$1,046,405
B. Total Book Value	$1,042,116
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

CERTIFICATE OF DEPOSIT - DENVER SVGS BK IOWA	$135,857
CERTIFICATE OF DEPOSIT - SLC, UT COMENITY CAP BK	$99,519
CERTIFICATE OF DEPOSIT - GOLDMAN SACHS	$222,593
CERTIFICATE OF DEPOSIT - CITIBANK NATL	$247,289
CERTIFICATE OF DEPOSIT - QUALSTAR	$312,405

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))

$1,042,116

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 029-101

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : SEATAC, WA	$2,422,760		$2,422,760	$2,422,760
Land 2 : SPOKANE, WA	$146,556		$146,556	$146,556
Land 3 : RICHLAND, WA	$95,416		$95,416	$95,416
Land 4 : KENNEWICK, WA	$250,000		$250,000	$250,000

B. Buildings (give location)
Building 1 : SEATAC, WA	$4,993,827	$1,339,553	$3,654,274	$3,654,274
Building 2 : SPOKANE, WA	$913,092	$89,255	$823,837	$823,837
Building 3 : RICHLAND, WA	$31,806	$10,337	$21,469	$21,469
Building 4 : KENNEWICK, WA	$1,786,552	$73,634	$1,712,918	$1,712,918

C. Automobiles and Other Vehicles

$730,994

$541,568

$189,426

D. Office Furniture and Equipment

$998,388

$649,223

$349,165

E. Other Fixed Assets

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

$12,369,391

$2,703,570

$9,665,821

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 029-101

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$100
RICHLAND TEMPLE BONDS	$100

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 029-101

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

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 029-101

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	$103,686	$40,184	$50,168	$0	$93,702
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
FORD CREDIT	$103,686	$40,184	$50,168	$0	$93,702

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 029-101

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$469,281
DUE TO INTERNATIONAL OFFICE	$346,454
ACCRUED TAXES AND WITHHOLDINGS	$47,853
OTHER LIABILITIES	$74,974

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 029-101

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

ARKLE , BRANDON A
RECORDING SECRETARY
P

$3,058

$710

$3,768

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

BECHT JR , LARRY W
EXECUTIVE BOARD
C

$3,498

$6,156

$9,654

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

BERGLUND , HELEN L
VICE PRESIDENT
C

$5,248

$11,795

$17,043

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

HABNER , REX R
BUSINESS MANAGER
C

$212,714

$657

$7,683

$221,054

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

16 %

Schedule 19
Administration

5 %

A
B
C

HARTY , JUSTIN
EXECUTIVE BOARD
C

$3,498

$683

$4,181

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

HERNANDEZ , DAMIAN W
PRESIDENT
C

$16,601

$5,088

$21,689

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

HINES , GARY S
TREASURER
C

$4,229

$1,048

$5,277

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

HINKLE , REESE E
EXECUTIVE BOARD
C

$16,302

$190

$16,492

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

JOHNSON , ANDREW
EXECUTIVE BOARD
N

$1,753

$657

$2,410

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

MOORE , LYNNE F
TREASURER
P

$3,057

$238

$3,295

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

PECK , DARYL
EXECUTIVE BOARD
C

$3,498

$1,199

$4,697

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

REYES III , CARLOS
EXECUTIVE BOARD
C

$3,498

$1,972

$5,470

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

ROBERTON , CHRISTINA S
RECORDING SECRETARY
C

$9,098

$1,510

$10,608

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

SALLEE , TELL
EXECUTIVE BOARD
N

$1,753

$1,144

$2,897

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	$287,805	$657	$40,073	$0	$328,535
Less Deductions
Net Disbursements					$328,535

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 029-101

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

ARKLE , CRYSTAL
OFFICE
N/A

$11,511

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

BAILEY , COLE
BUSINESS REPRESENTATIVE
N/A

$166,036

$723

$1,186

$167,945

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

BARNETT , TIMOTHY M
BUSINESS REPRESENTATIVE
N/A

$170,468

$690

$2,592

$173,750

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

5 %

A
B
C

BRETZER , JENNIFER
OFFICE
N/A

$35,078

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

BROWN , MICHAEL J
BUSINESS REPRESENTATIVE
N/A

$176,507

$683

$4,171

$181,361

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

8 %

A
B
C

CANT , STEPHEN M
BUSINESS REPRESENTATIVE
N/A

$170,465

$687

$1,342

$172,494

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

2 %

A
B
C

COLEMAN , RANDALL J
BUSINESS REPRESENTATIVE
N/A

$170,506

$728

$2,556

$173,790

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

8 %

A
B
C

ESPINOSA , MARIALUISA
OFFICE
N/A

$19,138

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

FINCH , JONATHAN D
BUSINESS REPRESENTATIVE
N/A

$18,661

$744

$3,258

$22,663

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

GAREGNANI , DAVID T
BUSINESS REPRESENTATIVE
N/A

$170,492

$714

$2,550

$173,756

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

7 %

A
B
C

GRAY , BRIAN G
ASST BUSINESS MGR
N/A

$176,516

$693

$1,207

$178,416

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

1 %

A
B
C

GREENUP , NANCY H
OFFICE
N/A

$141,141

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

GUAJARDO , CATALINA V
OFFICE
N/A

$45,474

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

HENNING , CHRISTOPHER M
BUSINESS REPRESENTATIVE
N/A

$170,466

$688

$2,804

$173,958

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

7 %

A
B
C

HINKLE , MIRANDA
OFFICE
N/A

$80,352

$210

$80,562

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

HUTCHINS , FREDERICK R
OFFICE
N/A

$92,618

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

KANNOR , THERESA A
BUSINESS REPRESENTATIVE
N/A

$67,257

$189

$67,446

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

8 %

A
B
C

KOVAC , STEVEN A
BUSINESS REPRESENTATIVE
N/A

$170,441

$663

$14,774

$185,878

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

15 %

A
B
C

LANGUS , SARAH
BUSINESS REPRESENTATIVE
N/A

$164,435

$666

$11,427

$176,528

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

MAYOVSKY , LAURA
OFFICE
N/A

$10,217

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

MCCONVILLE , JAMIE L
OFFICE
N/A

$33,579

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

MCGUIRE , KELLIE C
OFFICE
N/A

$84,206

$34

$84,240

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

NELSON , JAMES F
OFFICE
N/A

$52,515

$2,017

$54,532

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

POWER , WILLIAM H
BUSINESS REPRESENTATIVE
N/A

$170,504

$726

$1,233

$172,463

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

REEDY , NICHOLE M
BUSINESS REPRESENTATIVE
N/A

$176,479

$655

$4,773

$181,907

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

16 %

A
B
C

REID , CHRISTINE J
BUSINESS REPRESENTATIVE
N/A

$170,489

$711

$10,453

$181,653

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

92 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

0 %

A
B
C

SCHLEGEL , STEPHANIE D
OFFICE
N/A

$113,667

$494

$114,161

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

SHEARY , CAITLIN M
OFFICE
N/A

$69,399

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

STEINER , STEPHANIE
OFFICE
N/A

$39,726

$84

$39,810

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

STEVENS , DARLA
OFFICE
N/A

$57,803

$237

$1,568

$59,608

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

91 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

0 %

A
B
C

STRAIT , RICK W
BUSINESS REPRESENTATIVE
N/A

$13,615

$512

$14,127

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

0 %

A
B
C

TACHELL , SARAH
OFFICE
N/A

$83,309

$230

$83,539

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

99 %

Schedule 19
Administration

1 %

A
B
C

WATSON , JENNIFER M
BUSINESS REPRESENTATIVE
N/A

$170,477

$699

$2,487

$173,663

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

2 %

A
B
C

WORTHINGTON , SHANNON L
BUSINESS REPRESENTATIVE
N/A

$97,303

$5,272

$102,575

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

WRIGHT , MEGHAN G
OFFICE
N/A

$105,788

$694

$106,482

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

92 %

Schedule 19
Administration

1 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$39,405

$15

$7,467

$46,887

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	$3,706,043	$10,911	$85,395	$0	$3,802,349
Less Deductions
Net Disbursements					$3,802,349

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 029-101

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	7,664
Agency Fee Payers*	54
Total Members/Fee Payers	7,718
*Agency Fee Payers are not considered members of the labor organization.
A MEMBERS	3,491	Yes
BA MEMBERS	4,173	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 029-101

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$37,357
4. Total Receipts	$37,357

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$45,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$49,396
6. Total Disbursements	$94,396

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$993,962
2. Named Payee Non-itemized Disbursements	$416,202
3. To Officers	$174,633
4. To Employees	$2,081,739
5. All Other Disbursements	$55,265
6. Total Disbursements	$3,721,801

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$392,325
2. Named Payee Non-itemized Disbursements	$649,439
3. To Officers	$35,369
4. To Employees	$1,307,219
5. All Other Disbursements	$105,830
6. Total Disbursements	$2,490,182

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$97,692
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$235,920
5. All Other Disbursements	$14,930
6. Total Disbursements	$348,542

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$160,895
2. Named Payee Non-itemized Disbursements	$271,642
3. To Officers	$118,534
4. To Employees	$177,472
5. All Other Disbursements	$178,147
6. Total Disbursements	$906,690

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 029-101

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 029-101

Name and Address
(A)

ARBITRATION SERVICES, INC.
PO BOX 22331

MILWAUKIE
WI
97269

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,650
Total of All Transactions with this Payee/Payer for This Schedule		$5,650

Name and Address
(A)

AVISTA
PO BOX 3727

SPOKANE
WA
99220

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,313
Total Non-Itemized Transactions with this Payee/Payer		$40,420
Total of All Transactions with this Payee/Payer for This Schedule		$137,733
TIME LOSS	02/16/2022	$8,076
TIME LOSS	03/03/2022	$9,829
TIME LOSS	04/28/2022	$12,569
TIME LOSS	05/18/2022	$10,326
TIME LOSS	08/10/2022	$5,194
TIME LOSS	08/25/2022	$5,221
TIME LOSS	10/24/2022	$7,511
TIME LOSS	10/24/2022	$5,144
TIME LOSS	11/22/2022	$7,204
TIME LOSS	11/30/2022	$26,239

Name and Address
(A)

B & H PHOTO

420 9TH AVE
NEW YORK
NY
10001

Type or Classification
(B)

VENDOR - CAMERA ACCESSORIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,821
Total Non-Itemized Transactions with this Payee/Payer		$2,489
Total of All Transactions with this Payee/Payer for This Schedule		$9,310
CAMERA	11/30/2022	$6,821

Name and Address
(A)

CHELAN COUNTY PUD #1
PO BOX 1231

WENATCHEE
WA
98807

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,475
Total of All Transactions with this Payee/Payer for This Schedule		$8,475

Name and Address
(A)

CITY OF CENTRALIA

1100 N TOWER AVE
CENTRALIA
WA
98531

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,256
Total Non-Itemized Transactions with this Payee/Payer		$14,863
Total of All Transactions with this Payee/Payer for This Schedule		$21,119
TIME LOSS	12/09/2022	$6,256

Name and Address
(A)

DAVID A HANNAH, ESQ.

3309 34TH AVE SW
SEATTLE
WA
98126

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$122,999
Total Non-Itemized Transactions with this Payee/Payer		$21,000
Total of All Transactions with this Payee/Payer for This Schedule		$143,999
LEGAL SERVICES	04/19/2022	$10,564
LEGAL SERVICES	05/02/2022	$5,379
LEGAL SERVICES	05/02/2022	$9,181
LEGAL SERVICES	06/01/2022	$16,356
LEGAL SERVICES	08/10/2022	$14,079
LEGAL SERVICES	09/02/2022	$18,000
LEGAL SERVICES	10/01/2022	$15,558
LEGAL SERVICES	11/01/2022	$17,297
LEGAL SERVICES	11/01/2022	$16,585

Name and Address
(A)

ENERGY NORTHWEST
PO BOX 2

RICHLAND
WA
99362

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,485
Total Non-Itemized Transactions with this Payee/Payer		$1,289
Total of All Transactions with this Payee/Payer for This Schedule		$64,774
TIME LOSS	04/18/2022	$54,885
TIME LOSS	06/07/2022	$8,600

Name and Address
(A)

ERIC B LINDAUER

1000 SW BROADWAY #2400
PORTLAND
OR
97205

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,800
ARBITRATION SERVICES	04/07/2022	$15,800

Name and Address
(A)

FRANKLIN PUD
PO BOX 2407

PASCO
WA
99302

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,086
Total of All Transactions with this Payee/Payer for This Schedule		$10,086

Name and Address
(A)

GRANT COUNTY PUD
PO BOX 878

EPHRATA
WA
98823-0878

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,239
Total Non-Itemized Transactions with this Payee/Payer		$29,795
Total of All Transactions with this Payee/Payer for This Schedule		$37,034
TIME LOSS	10/25/2022	$7,239

Name and Address
(A)

GRAY HARBOR PUD
PO BOX 480

ABERDEEN
WA
98520-0109

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$42,718
Total of All Transactions with this Payee/Payer for This Schedule		$42,718

Name and Address
(A)

INLAND POWER & LINE CO.
PO BOX A

SPOKANE
WA
99219

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,462
Total of All Transactions with this Payee/Payer for This Schedule		$19,462

Name and Address
(A)

KOOTENAI ELECTRIC COOPERATIVE

2451 W DAKOTA AVENUE
HAYDEN
ID
83835

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,681
Total of All Transactions with this Payee/Payer for This Schedule		$12,681

Name and Address
(A)

LEWIS COUNTY PUD #1
PO BOX 330

CHEHALIS
WA
98532

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,103
Total Non-Itemized Transactions with this Payee/Payer		$12,529
Total of All Transactions with this Payee/Payer for This Schedule		$17,632
TIME LOSS	09/08/2022	$5,103

Name and Address
(A)

MASON COUNTY PUD #3
PO BOX 2148

SEATTLE
WA
98584

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,325
Total of All Transactions with this Payee/Payer for This Schedule		$11,325

Name and Address
(A)

MICHAEL E CAVANAUGH, J.D.

1004 COMMERCIAL AVE #369
ANACORTES
WA
98221

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,700
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,700
ARBITRATION SERVICES	01/10/2022	$7,700

Name and Address
(A)

ORCAS POWER & LIGHT COOPERATIVE

183 MT BAKER ROAD
EASTSOUND
WA
98245

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,782
Total of All Transactions with this Payee/Payer for This Schedule		$9,782

Name and Address
(A)

PUGET SOUND ENERGY

10885 NE 4TH ST
BELLEVUE
WA
98004

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,315
Total Non-Itemized Transactions with this Payee/Payer		$56,149
Total of All Transactions with this Payee/Payer for This Schedule		$76,464
TIME LOSS	08/10/2022	$5,134
TIME LOSS	08/29/2022	$8,425
TIME LOSS	09/27/2022	$6,756

Name and Address
(A)

REBOUND

2800 FIRST AVE #136
SEATTLE
WA
98121

Type or Classification
(B)

WAGE EQUALITY ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,500
Total of All Transactions with this Payee/Payer for This Schedule		$19,500

Name and Address
(A)

RICHARD L AHEARN

2212 QUEEN ANNE AVE N #509
SEATTLE
WA
98109

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,400
ARBITRATION SERVICES	02/09/2022	$23,400

Name and Address
(A)

ROADCASES.COM

380 MORELAND ROAD
COMMACK
NY
11725

Type or Classification
(B)

VENDOR - TRAILER CASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,296
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,296
TRAILER CASE	12/06/2022	$10,296

Name and Address
(A)

ROBBLEE DETWILER, PLLP

2101 FOURTH AVENUE
SEATTLE
WA
98121

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$539,327
Total Non-Itemized Transactions with this Payee/Payer		$20,887
Total of All Transactions with this Payee/Payer for This Schedule		$560,214
LEGAL SERVICES	01/05/2022	$6,450
LEGAL SERVICES	01/05/2022	$15,695
LEGAL SERVICES	01/05/2022	$20,210
LEGAL SERVICES	02/04/2022	$7,987
LEGAL SERVICES	02/04/2022	$25,370
LEGAL SERVICES	02/04/2022	$22,898
LEGAL SERVICES	03/08/2022	$20,748
LEGAL SERVICES	03/08/2022	$32,486
LEGAL SERVICES	04/01/2022	$5,525
LEGAL SERVICES	04/01/2022	$16,985
LEGAL SERVICES	04/01/2022	$40,872
LEGAL SERVICES	05/06/2022	$26,531
LEGAL SERVICES	06/01/2022	$9,245
LEGAL SERVICES	06/01/2022	$25,607
LEGAL SERVICES	07/07/2022	$18,275
LEGAL SERVICES	07/07/2022	$32,358
LEGAL SERVICES	08/24/2022	$12,599
LEGAL SERVICES	08/24/2022	$44,376
LEGAL SERVICES	09/08/2022	$55,285
LEGAL SERVICES	10/06/2022	$35,540
LEGAL SERVICES	11/01/2022	$31,519
LEGAL SERVICES	12/05/2022	$32,766

Name and Address
(A)

SEATTLE LITIGATION GROUP

500 UNION ST #510
SEATTLE
WA
98101

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$2,860
Total of All Transactions with this Payee/Payer for This Schedule		$52,860
LEGAL SERVICES	11/10/2022	$50,000

Name and Address
(A)

SNOHOMISH COUNTY PUD #1

2320 CALIFORNIA STREET
EVERETT
WA
98201

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,908
Total Non-Itemized Transactions with this Payee/Payer		$66,742
Total of All Transactions with this Payee/Payer for This Schedule		$84,650
TIME LOSS	04/04/2022	$7,246
TIME LOSS	05/25/2022	$5,331
TIME LOSS	06/23/2022	$5,331

Name and Address
(A)

WA ARBITRATION & MEDIATION SERVICES

601 UNION ST #1125
SEATTLE
WA
98101

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 029-101

Name and Address
(A)

IBEW COPE

900 SEVENTH STREET NW
WASHINGTON
DC
20001-3886

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,692
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$97,692
CONTRIBUTION	01/25/2022	$8,141
CONTRIBUTION	02/10/2022	$8,141
CONTRIBUTION	03/24/2022	$8,141
CONTRIBUTION	04/18/2022	$8,141
CONTRIBUTION	05/05/2022	$8,141
CONTRIBUTION	06/29/2022	$8,141
CONTRIBUTION	07/14/2022	$8,141
CONTRIBUTION	09/20/2022	$32,564
CONTRIBUTION	12/28/2022	$8,141

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 029-101

Name and Address
(A)

NORTHWEST RIVER PARTNERS

825 NE MULTNOMAH ST #113
PORTLAND
OR
97232

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	01/26/2022	$5,000

Name and Address
(A)

NW LINE JATC

9817 NE 54TH ST #101
VANCOUVER
WA
98662

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
CONTRIBUTION	11/28/2022	$25,000

Name and Address
(A)

PACIFIC NORTHWEST LINEMAN RODEO

17200 NW SACRAMENTO STREET
PORTLAND
OR
97230

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	03/23/2022	$5,000

Name and Address
(A)

WESTERN LAMPAC
PO BOX 6414

KENT
WA
98064

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CONTRIBUTION	03/10/2022	$5,000
CONTRIBUTION	08/11/2022	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 029-101

Name and Address
(A)

ABV

213 S FILMORE
KENNEWICK
WA
99336

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,257
Total of All Transactions with this Payee/Payer for This Schedule		$7,257

Name and Address
(A)

ADP, INC.
PO BOX 842875

BOSTON
MA
02284

Type or Classification
(B)

PAYROLL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,700
Total of All Transactions with this Payee/Payer for This Schedule		$6,700

Name and Address
(A)

ALASKA AIRLINES
PO BOX 24948

SEATTLE
WA
98124

Type or Classification
(B)

VENDOR - AIRLINES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,809
Total of All Transactions with this Payee/Payer for This Schedule		$9,809

Name and Address
(A)

ALLIANT INSURANCE SERVICES, INC
PO BOX 8377

PASADENA
CA
91109

Type or Classification
(B)

INSURANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
CONSULTING FEE	01/03/2022	$6,000

Name and Address
(A)

AMAZON

2121 7TH AVENUE
SEATTLE
WA
98121

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,481
Total of All Transactions with this Payee/Payer for This Schedule		$6,481

Name and Address
(A)

ARAMARK UNIFORM SERVICES
PO BOX 101179

PASADENA
CA
91189-0005

Type or Classification
(B)

VENDOR - UNIFORM SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000

Name and Address
(A)

AVISTA

1411 E MISSION AVE
SPOKANE
WA
99252

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,945
Total of All Transactions with this Payee/Payer for This Schedule		$6,945

Name and Address
(A)

AWARDS & T-SHIRTS SPECIALISTS

10400 E 63RD ST STE A
RAYTOWN
MO
64133

Type or Classification
(B)

VENDOR - AWARDS & APPAREL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,535
Total Non-Itemized Transactions with this Payee/Payer		$26,248
Total of All Transactions with this Payee/Payer for This Schedule		$31,783
AWARDS	12/23/2022	$5,535

Name and Address
(A)

BENTON COUNTY PUD
PO BOX 6270

KENNEWICK
WA
99336

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
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)

BROADRIDGE MATRIX TRUST COMPANY
PO BOX 419497

BOSTON
MA
02241

Type or Classification
(B)

ASSET MANAGER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,055
Total of All Transactions with this Payee/Payer for This Schedule		$13,055

Name and Address
(A)

CHEVRON BUSINESS
PO BOX 7995

CHARLOTTE
NC
28272-0995

Type or Classification
(B)

VENDOR - GAS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,536
Total Non-Itemized Transactions with this Payee/Payer		$37,438
Total of All Transactions with this Payee/Payer for This Schedule		$53,974
FUEL	03/23/2022	$4,792
FUEL	06/23/2022	$5,089
FUEL	10/23/2022	$6,655

Name and Address
(A)

COMCAST AUTO
PO BOX 60533

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,954
Total of All Transactions with this Payee/Payer for This Schedule		$6,954

Name and Address
(A)

COMCAST BUSINESS
PO BOX 37601

PHILADELPHIA
PA
19101-0601

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,625
Total of All Transactions with this Payee/Payer for This Schedule		$27,625

Name and Address
(A)

COMMUNITY FIRST BANK

6401 W CLEARWATER AVENUE
KENNEWICK
WA
99336

Type or Classification
(B)

COMMERCIAL LENDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$41,854
Total of All Transactions with this Payee/Payer for This Schedule		$41,854

Name and Address
(A)

COSTCO

390 20TH STREET EAST
FIFE
WA
98424

Type or Classification
(B)

VENDOR - GROCERY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,718
Total of All Transactions with this Payee/Payer for This Schedule		$7,718

Name and Address
(A)

GRAVITY PAYMENTS

5601 22ND AVENUE NW #200
SEATTLE
WA
98107

Type or Classification
(B)

PAYMENT PROCESSING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,833
Total of All Transactions with this Payee/Payer for This Schedule		$20,833

Name and Address
(A)

GRAYS HARBOR STAMP WORKS

110 NORTH G STREET
ABERDEEN
WA
98520

Type or Classification
(B)

VENDOR - STAMPS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,854
Total of All Transactions with this Payee/Payer for This Schedule		$6,854

Name and Address
(A)

HANOVER INSURANCE CO.
PO BOX 580045

CHARLOTTE
NC
28258-0045

Type or Classification
(B)

INSURANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,132
Total Non-Itemized Transactions with this Payee/Payer		$3,932
Total of All Transactions with this Payee/Payer for This Schedule		$73,064
AUTO INSURANCE	02/04/2022	$11,112
AUTO INSURANCE	03/07/2022	$5,556
AUTO INSURANCE	06/06/2022	$18,541
AUTO INSURANCE	07/07/2022	$5,878
AUTO INSURANCE	08/23/2022	$5,878
AUTO INSURANCE	09/06/2022	$5,878
AUTO INSURANCE	10/07/2022	$5,430
AUTO INSURANCE	11/07/2022	$5,430
AUTO INSURANCE	12/07/2022	$5,429

Name and Address
(A)

HOME AND OFFICE SOLUTIONS

2839 W KENNEWICK AVE #241
KENNEWICK
WA
99336

Type or Classification
(B)

VENDOR - OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,575
Total of All Transactions with this Payee/Payer for This Schedule		$7,575

Name and Address
(A)

IBEW INTERNATIONAL OFFICE

900 SEVENTH STREET, NW
WASHINGTON
DC
20001

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,882
Total of All Transactions with this Payee/Payer for This Schedule		$8,882

Name and Address
(A)

INTUIT
PO BOX 6170

FREDRICKSBURG
VA
22403

Type or Classification
(B)

SOFTWARE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,512
Total of All Transactions with this Payee/Payer for This Schedule		$5,512

Name and Address
(A)

KNIGHTS WELDING LLC

1718 WEST A STREET
PACSO
WA
99301

Type or Classification
(B)

WELDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,430
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,430
CUSTOM CLOCKS	02/01/2022	$5,430

Name and Address
(A)

LABOR 1992 CORPORATION

321 16TH AVE S
SEATTLE
WA
98144

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,400
Total of All Transactions with this Payee/Payer for This Schedule		$5,400

Name and Address
(A)

LES SCHWAB TIRE CENTER

150 MARVIN SE
LACEY
WA
98503

Type or Classification
(B)

VENDOR - TIRES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,311
Total of All Transactions with this Payee/Payer for This Schedule		$7,311

Name and Address
(A)

MAIL ADVERTISING BUREAU

21319 68TH AVE S
KENT
WA
98032

Type or Classification
(B)

VENDOR - MAILING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,184
Total of All Transactions with this Payee/Payer for This Schedule		$14,184

Name and Address
(A)

MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602

Type or Classification
(B)

AUDITOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,460
Total Non-Itemized Transactions with this Payee/Payer		$9,819
Total of All Transactions with this Payee/Payer for This Schedule		$43,279
ACCOUNTING & AUDIT SERVICES	04/07/2022	$5,500
ACCOUNTING & AUDIT SERVICES	04/07/2022	$5,500
ACCOUNTING & AUDIT SERVICES	07/31/2022	$22,460

Name and Address
(A)

NELSON ELECTRIC, INC
#201
9620 STONE AVENUE N
SEATTLE
WA
98103

Type or Classification
(B)

CONSTRUCTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,839
Total Non-Itemized Transactions with this Payee/Payer		$5,410
Total of All Transactions with this Payee/Payer for This Schedule		$13,249
LIGHT REPLACEMENT	03/22/2022	$7,839

Name and Address
(A)

NUVISION FEDERAL CREDIT UNION

19802 62ND AVE S #101
KENT
WA
98032

Type or Classification
(B)

COMMERCIAL LENDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,307
Total of All Transactions with this Payee/Payer for This Schedule		$5,307

Name and Address
(A)

PAPERMILL PRINTING

14 W INDIANA
SPOKANE
WA
99205

Type or Classification
(B)

VENDOR - PRINTING & MAILING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,039
Total of All Transactions with this Payee/Payer for This Schedule		$8,039

Name and Address
(A)

PETERSEN HASTINGS INVESTMENT MANAGEMENT
PO BOX 2564

KENNEWICK
WA
98320

Type or Classification
(B)

RETIREMENT ADVISORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,498
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$87,498
INVESTMENT MANAGEMENT	01/14/2022	$23,633
INVESTMENT MANAGEMENT	04/15/2022	$22,326
INVESTMENT MANAGEMENT	07/14/2022	$21,042
INVESTMENT MANAGEMENT	10/18/2022	$20,497

Name and Address
(A)

PLANTSCAPES

1127 POPLAR PLACE SOUTH
SEATTLE
WA
98144

Type or Classification
(B)

VENDOR - LANDSCAPING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,610
Total of All Transactions with this Payee/Payer for This Schedule		$8,610

Name and Address
(A)

PUGET SOUND ENERGY

10885 NE 4TH STREET
BELLEVUE
WA
98004

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,756
Total Non-Itemized Transactions with this Payee/Payer		$22,173
Total of All Transactions with this Payee/Payer for This Schedule		$43,929
UTILITIES	01/01/2022	$5,061
UTILITIES	01/25/2022	$6,459
UTILITIES	02/23/2022	$5,056
UTILITIES	11/23/2022	$5,180

Name and Address
(A)

PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
15250

Type or Classification
(B)

VENDOR - PRINTING & MAILING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,139
Total of All Transactions with this Payee/Payer for This Schedule		$13,139

Name and Address
(A)

QUADIENT FINANCE USA, INC
PO BOX 123682

DALLAS
TX
75312-3682

Type or Classification
(B)

VENDOR - EQUIPMENT RENTALS AND SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,522
Total of All Transactions with this Payee/Payer for This Schedule		$23,522

Name and Address
(A)

QUADIENT LEASING USA
PO BOX 6813

CAROL STREAM
IL
60197-6813

Type or Classification
(B)

VENDOR - POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,838
Total of All Transactions with this Payee/Payer for This Schedule		$8,838

Name and Address
(A)

QUALITY BUSINESS SERVICES INC
LOCKBOX 936793

ATLANTA
GA
31193-6793

Type or Classification
(B)

VENDOR - EQUIPMENT RENTALS AND SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,377
Total of All Transactions with this Payee/Payer for This Schedule		$19,377

Name and Address
(A)

RANDALL & HURLEY, INC

1328 N WHITMAN LN
LIBERTY LAKE
WA
99019-7594

Type or Classification
(B)

RETIREMENT ADVISORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,551
Total Non-Itemized Transactions with this Payee/Payer		$9,260
Total of All Transactions with this Payee/Payer for This Schedule		$15,811
MANAGEMENT FEES	12/20/2022	$6,551

Name and Address
(A)

REMARKABLE

1501 N VICTORY PL
BURBANK
CA
91502

Type or Classification
(B)

VENDOR - HARDWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,443
Total of All Transactions with this Payee/Payer for This Schedule		$5,443

Name and Address
(A)

SHELL FLEET PLUS
PO BOX 4337

CAROL STREAM
IL
60197

Type or Classification
(B)

GAS STATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,135
Total of All Transactions with this Payee/Payer for This Schedule		$6,135

Name and Address
(A)

SONITROL PACIFIC

1406 140TH PL NE #107
BELLEVUE
WA
98007

Type or Classification
(B)

VENDOR - SECURITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,332
Total of All Transactions with this Payee/Payer for This Schedule		$24,332

Name and Address
(A)

SPECIALTY LAWN CARE INC.

806 S FLINT RD
SPOKANE
WA
99224

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,028
Total of All Transactions with this Payee/Payer for This Schedule		$5,028

Name and Address
(A)

STAPLES
PO BOX 78004

PHOENIX
AZ
78004

Type or Classification
(B)

VENDOR - OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,403
Total of All Transactions with this Payee/Payer for This Schedule		$8,403

Name and Address
(A)

TANET
#156-197
6700 N LINDER RD
MERIDIAN
ID
83646

Type or Classification
(B)

IT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$89,009
Total Non-Itemized Transactions with this Payee/Payer		$4,063
Total of All Transactions with this Payee/Payer for This Schedule		$93,072
IT SERVICES	02/01/2022	$5,773
IT SERVICES	03/01/2022	$7,989
IT SERVICES	04/01/2022	$10,266
IT SERVICES	05/01/2022	$6,275
IT SERVICES	06/01/2022	$6,982
IT SERVICES	07/01/2022	$5,645
IT SERVICES	08/01/2022	$15,512
IT SERVICES	09/01/2022	$10,600
IT SERVICES	10/01/2022	$8,694
IT SERVICES	11/01/2022	$5,902
IT SERVICES	12/01/2022	$5,371

Name and Address
(A)

THUNDERDOG DELIVERY, INC.
PO BOX 12413

MILL CREEK
PA
98082

Type or Classification
(B)

DELIVERY SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,160
Total of All Transactions with this Payee/Payer for This Schedule		$9,160

Name and Address
(A)

THYSSEN KRUPP ELEVATOR CORPORATION
PO BOX 3796

CAROL STREAM
IL
60132-3796

Type or Classification
(B)

ELEVATOR MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,648
Total of All Transactions with this Payee/Payer for This Schedule		$8,648

Name and Address
(A)

TRADE PRINTERY

6401 W CLEARWATER AVE
KENNEWICK
WA
99336

Type or Classification
(B)

VENDOR - SCREEN PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,640
Total of All Transactions with this Payee/Payer for This Schedule		$20,640

Name and Address
(A)

TRUE NORTH GEAR LLC

9700 MLK JR WAY S
SEATTLE
WA
98118

Type or Classification
(B)

VENDOR - APPAREL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,298
Total of All Transactions with this Payee/Payer for This Schedule		$7,298

Name and Address
(A)

USI INSURANCE SERVICES NATIONAL
PO BOX 62949

VIRGINIA BEACH
VA
23466

Type or Classification
(B)

INSURANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,579
Total Non-Itemized Transactions with this Payee/Payer		$9,416
Total of All Transactions with this Payee/Payer for This Schedule		$52,995
PROPERTY INSURANCE	06/07/2022	$16,183
PROPERTY INSURANCE	06/07/2022	$27,396

Name and Address
(A)

VERIZON WIRELESS
PO BOX 660108

DALLAS
TX
75266-0108

Type or Classification
(B)

VENDOR - TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$36,808
Total of All Transactions with this Payee/Payer for This Schedule		$36,808

Name and Address
(A)

WILL'S CLEANING SERVICE LLC

15219 42ND AVENUE S
TUKWILA
WA
98188

Type or Classification
(B)

VENDOR - JANITORIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$60,132
Total of All Transactions with this Payee/Payer for This Schedule		$60,132

Name and Address
(A)

WORKING SYSTEMS

101 CAPITAOL WAY N STE 302
OLYMPIA
WA
98501-1077

Type or Classification
(B)

VENDOR - WEB DESIGN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,150
Total of All Transactions with this Payee/Payer for This Schedule		$17,150

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 029-101

Name and Address
(A)

ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$91,322
Total of All Transactions with this Payee/Payer for This Schedule		$91,322

Name and Address
(A)

AMAZON

440 TERRY AVE N
SEATTLE
WA
98109

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,555
Total of All Transactions with this Payee/Payer for This Schedule		$5,555

Name and Address
(A)

AWARDS & T-SHRTS SPECIALISTS

10400 E 63RD ST STE A
RAYTOWN
MO
64133

Type or Classification
(B)

VENDOR - APPAREL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,233
Total Non-Itemized Transactions with this Payee/Payer		$6,006
Total of All Transactions with this Payee/Payer for This Schedule		$50,239
COINS	04/28/2022	$19,368
GEAR	05/09/2022	$16,796
CLOTHING	06/03/2022	$8,069

Name and Address
(A)

BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094

Type or Classification
(B)

EVENT COORDINATOR

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
INTERNATIONAL OFFICE CONVENTION EVENT	03/09/2022	$20,000

Name and Address
(A)

DELTA AIRLINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,915
Total of All Transactions with this Payee/Payer for This Schedule		$6,915

Name and Address
(A)

EXPEDIA

1111 EXPEDIA GROUP WAY W
SEATTLE
WA
98119

Type or Classification
(B)

TRAVEL WEBSITE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,926
Total of All Transactions with this Payee/Payer for This Schedule		$5,926

Name and Address
(A)

GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL
PO BOX 25367

SALT LAKE CITY
UT
84125

Type or Classification
(B)

SCHOOL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,650
Total of All Transactions with this Payee/Payer for This Schedule		$8,650

Name and Address
(A)

HILTON

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,043
Total of All Transactions with this Payee/Payer for This Schedule		$13,043

Name and Address
(A)

HILTON GARDEN INN - WENATCHEE

25 N WORTHEN ST
WENATCHEE
WA
98801

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,453
Total of All Transactions with this Payee/Payer for This Schedule		$10,453

Name and Address
(A)

HILTON INTERNATIONALS WASHINGTON DC

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,094
Total of All Transactions with this Payee/Payer for This Schedule		$8,094

Name and Address
(A)

HOTEL MURANO

1320 BORADWAY
TACOMA
WA
98402

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,414
Total of All Transactions with this Payee/Payer for This Schedule		$5,414

Name and Address
(A)

HYATT REGENCY CHICAGO

151 E WACKER DR
CHICAGO
IL
60601

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,770
Total of All Transactions with this Payee/Payer for This Schedule		$19,770

Name and Address
(A)

HYATT REGENCY D.C.

400 NEW JERSEY AVE NW
WASHINGTON
DC
20001

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,878
Total of All Transactions with this Payee/Payer for This Schedule		$8,878

Name and Address
(A)

I-SUSTAIN

1410 E PINE UNIT W120
SEATTLE
WA
98122

Type or Classification
(B)

RECYCLING SOLUTIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,495
Total Non-Itemized Transactions with this Payee/Payer		$895
Total of All Transactions with this Payee/Payer for This Schedule		$6,390
HOTEL	04/18/2022	$5,495

Name and Address
(A)

IFEBP REGISTRATIONS
PO BOX 689952

CHICAGO
IL
60695

Type or Classification
(B)

EDUCATIONAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,880
Total of All Transactions with this Payee/Payer for This Schedule		$9,880

Name and Address
(A)

JIM HEDEMARK

2659 N WALNUT ST
SPOKANE
WA
99205

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,075
Total of All Transactions with this Payee/Payer for This Schedule		$28,075

Name and Address
(A)

MIRABEAU PARK HOTEL

1100 N SULLIVAN RD
SPOKANE VALLEY
WA
99037

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,695
Total Non-Itemized Transactions with this Payee/Payer		$4,150
Total of All Transactions with this Payee/Payer for This Schedule		$50,845
UNIT CONFERENCE	09/21/2022	$24,634
UNIT CONFERENCE	09/21/2022	$22,061

Name and Address
(A)

MK ELECTION SERVICES, LLC
PO BOX 722

MERCED
CA
95341

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,546
Total Non-Itemized Transactions with this Payee/Payer		$3,667
Total of All Transactions with this Payee/Payer for This Schedule		$21,213
ELECTION SERVICES	06/30/2022	$6,648
ELECTION SERVICES	06/30/2022	$10,898

Name and Address
(A)

MOPOP

120 6TH AVE N
SEATTLE
WA
98109

Type or Classification
(B)

MUSEUM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,000
IBEW DISTRICT 9 PROGRESS MEETING	10/01/2022	$18,000

Name and Address
(A)

PANERA BREAD

3630 S GEYER RD #100
ST LOUIS
MO
63127

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,509
Total of All Transactions with this Payee/Payer for This Schedule		$5,509

Name and Address
(A)

RWLV HOTEL

3000 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		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,193
Total of All Transactions with this Payee/Payer for This Schedule		$7,193

Name and Address
(A)

SANDIA RESORT & CASINO

30 RAINBOW RD
ALBUQUERQUE
NM
87113

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,266
Total of All Transactions with this Payee/Payer for This Schedule		$11,266

Name and Address
(A)

SEMINOLE PROMO

750 NORTHLAKE BLVD #1020
ALTAMONTE SPRINGS
FL
32701

Type or Classification
(B)

VENDOR - PROMOTIONAL PRODUCTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,926
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,926
PINS/COINS	09/07/2022	$8,926

Name and Address
(A)

TOP LINE SIGN CO.

1400 ROSA L PARKS BLVD
NASHVILLE
TN
37208

Type or Classification
(B)

VENDOR - SIGNS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,290
Total of All Transactions with this Payee/Payer for This Schedule		$5,290

Name and Address
(A)

TRADE WINDS ISLAND RESORTS

5500 GULF BLVD
ST PETE BEACH
FL
33706

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,691
Total of All Transactions with this Payee/Payer for This Schedule		$5,691

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 029-101

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,334,860
PENSION	MATRIX TRUST COMPANY	$733,272
HEALTH & WELFARE	NORTHWEST LINE BENEFIT FUND	$567,134
PRINCIPAL LIFE INSURANCE COMPANY	LIFE INSURANCE	$29,660
LEGAL SHIELD	IDENTITY THEFT PROTECTION	$3,502
MUTUAL OF OMAHA	LONG-TERM CARE INSURANCE	$1,292

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 029-101

Question 11(a):

Question 11(a): : THE LOCAL CREATED A SEPARATE LEGAL ENTITY, THE IBEW LOCAL 77 POLITICAL ACTION COMMITTEE, FOR THE PURPOSE OF MAKING POLITICAL CONTRIBUTIONS, AND FILES ALL REQUIRED FORMS (LM-2 AND LM-3) WITH THE STATE OF WASHINGTON PUBLIC DISCLOSURE COMMISSION. THE FINANCIAL INFORMATION ON THE POLITICAL ACTION COMMITTEE IS NOT INCLUDED ON THE LM-2.

Question 11(b):

Question 11(b): : HANDS ON TRAINING SCENARIO SPECIFIC LLC ("HOTSS") WAS FORMED TO HOLD A TRAINING FACILITY AND REAL PROPERTY FOR THE LOCAL, AND IS CONSOLIDATED IN THIS LM-2. IBEW LOCAL 77 INTERNATIONAL BOULEVARD LLC WAS FORMED TO HOLD REAL PROPERTY FOR THE LOCAL AND IS CONSOLIDATED IN THIS LM-2. THE WOMEN'S COMMITTEE WAS FORMED TO BUILD A STRONGER UNION BY GIVING WOMEN A VOICE AND IS CONSOLIDATED IN THIS LM-2.

Question 12: MILLER KAPLAN ARASE LLP CONDUCTED AN ANNUAL AUDIT OF THE DECEMBER 31, 2022 FINANCIAL STATEMENTS.

Question 16: THE MORTGAGE WITH COMMUNITY FIRST BANK IS SECURED BY THE LAND AND REAL PROPERTY IN KENNEWICK, WA. SEVERAL OF THE LOCAL'S AUTOMOBILES ARE PLEDGED AS SECURITY FOR THE RELATED LOANS PAYABLE TO FORD CREDIT.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::A-MEMBERS ARE FULL DUES PAYING MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::BA-MEMBERS ARE FULL DUES PAYING MEMBERS.

Schedule 13, Row2:

Schedule 13, Row2:::



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