LM2 Operating Engineers local 302 LMS# 040-284 (7/1/2004-6/30/2005) Last revised 08/14/2007

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
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
040-284
2. PERIOD COVERED
From 7/1/2004
Through 6/30/2005
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
ENGINEERS, OPERATING, AFL-CIO
 
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 		 6. DESIGNATION NBR
302
 
7. UNIT NAME (if any)

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

 
Number and Street
18701 120TH AVE NE
City
BOTHELL
State
WA		 ZIP Code + 4
98011-9514


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.)
26. SIGNED: Allan B Darr PRESIDENT 27. SIGNED: Malcolm J Auble TREASURER
Date: Sep 27, 2005 Contact Info: 425-806-0302 Date: Sep 27, 2005 Contact Info: 425-806-0302
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 040-284
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? 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? 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? AUGUST 2008
20. How many members did the labor organization have at the end of the reporting period? 9,279
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees 14.75 per MONTH    
(b) Working Dues/Fees 2% GROSS WAGES per MONTH    
(c) Initiation Fees VARIES per ONE TIME 35 667
(d) Transfer Fees NA per      
(e) Work Permits 5 per WEEK    

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 040-284

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $2,427,283 $6,696,334
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $13,912,325 $11,096,409
26. Investments 5 $2,690,319 $2,697,264
27. Fixed Assets 6 $7,806,301 $9,382,514
28. Other Assets 7 $0 $0
29. TOTAL ASSETS   $26,836,228 $29,872,521

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $0
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $5 $0
34. TOTAL LIABILITIES   $5 $0
   
35. NET ASSETS $26,836,223 $29,872,521
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 040-284

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $8,242,888
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $1,195,172
39. Sale of Supplies   $0
40. Interest   $814,443
41. Dividends   $0
42. Rents   $45,145
43. Sale of Investments and Fixed Assets 3 $5,161,000
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $527,241
49. TOTAL RECEIPTS   $15,985,889
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $2,532,125
51. Political Activities and Lobbying 16 $281,856
52. Contributions, Gifts, and Grants 17 $46,383
53. General Overhead 18 $1,330,047
54. Union Administration 19 $462,644
55. Benefits 20 $1,586,887
56. Per Capita Tax   $1,109,024
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $3,990,935
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $0
65. Direct Taxes   $376,932
  
66. Subtotal   $11,716,833
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $805,656    
  67b. Less Total Disbursed $805,661    
  67c. Total Withheld But Not Disbursed   -$5
68. TOTAL DISBURSEMENTS   $11,716,838
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 040-284

 
There was no data found for this schedule.

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 040-284

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-284

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $5,223,693 $5,223,693 $5,161,000 $5,161,000
US SECURITIES $5,198,260 $5,198,260 $5,155,000 $5,155,000
2002 FORD F-150 PICKUP $25,433 $25,433 $6,000 $6,000
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $5,161,000
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-284

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $3,990,935 $3,991,935 $3,990,935
US SECURITIES $2,382,344 $2,383,344 $2,382,344
MUTUAL FUND $6,945 $6,945 $6,945
LAND - 3002 LATHROP FAIRBANKS AK $1,446,575 $1,446,575 $1,446,575
VEHICLES $131,558 $131,558 $131,558
OFFICE FURNITURE & EQUIPMENT $23,513 $23,513 $23,513
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $3,990,935
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 040-284

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $2,686,644
2. Total Book Value $2,686,644
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • RIM CORE EQUITY PORTFOLIO
$2,686,644
Other Investments  
4. Total Cost $10,620
5. Total Book Value $10,620
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
  • SEATTLE LABOR TEMPLE STOCK
$10,620
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $2,697,264
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 040-284

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 18701 120TH NE BOTHELL WA $952,764   $952,764 $1,000,000
1. 819 FIRST AVE FAIRBANKS AK $189,273   $189,273 $190,000
1. 2209 W KNOB HILL YAKIMA WA $191,893   $191,893 $200,000
1. 900 W NORTHERN LIGHTS BLVD ANCHORAGE AK $428,802   $428,802 $430,000
1. 19 ROCK ISLAND RD, EAST WENATCHEE WA $81,915   $81,915 $82,000
1. 3002 LATHROP FAIRBANKS AK $1,446,575   $1,446,575 $1,447,000
3. 18701 120TH NE BOTHELL WA $2,754,873 $0 $2,754,873 $2,800,000
3. 2209 W KNOB HILL YAKIMA WA $406,090 $0 $406,090 $410,000
3. 900 W NORTHERN LIGHTS BLVD ANCHORAGE AK $594,591 $0 $594,591 $600,000
3. 819 FIRST AVE FAIRBANKS AK $789,620 $0 $789,620 $800,000
3. 19 ROCK ISLAND RD, EAST WENATCHEE WA $114,468 $0 $114,468 $115,000
5. Automobiles and Other Vehicles $372,880 $0 $372,880 $200,000
6. Office Furniture and Equipment $1,058,770 $0 $1,058,770 $600,000
7. Other Fixed Assets $0 $0 $0 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,382,514 $0 $9,382,514 $8,874,000
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 040-284

 
There was no data found for this schedule.

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 040-284

 
There was no data found for this schedule.

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 040-284

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 040-284

 
There was no data found for this schedule.

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 040-284

 
  (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) thru (F) 		(H)
TOTAL
A
B
C 		TERRY     MILLER
PRESIDENT
C		 $96,250 $0 $4,192 $0 $100,442
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		21 %
A
B
C 		JIM     AGNEW
VICE PRESIDENT
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		ALLAN     DARR
BUSINESS MANAGER
C		 $121,513 $0 $4,622 $0 $126,135
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		90 %
A
B
C 		CLICK     BISHOP
EXECUTIVE BOARD
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		CHARLES     JURGENS
EXECUTIVE BOARD
C		 $96,250 $0 $1,491 $0 $97,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		DAREN     KONOPASKI
EXECUTIVE BOARD
C		 $82,624 $0 $7,171 $0 $89,795
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		18 %
A
B
C 		JOHN     PAPENBROC
TRUSTEE
C		 $57,771 $0 $6,766 $0 $64,537
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		JOHN     BROWN
TRUSTEE
C		 $87,581 $0 $3,920 $0 $91,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		ROBERT     MORIGEAU
TRUSTEE
C		 $96,284 $0 $5,608 $0 $101,892
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		MALCOLM     AUBLE
FINANCIAL SECRETARY
C		 $101,346 $0 $3,025 $0 $104,371
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		AMIR     GADIWALLA
TREASURER
C		 $98,327 $0 $7,218 $0 $105,545
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		16 %
A
B
C 		JEFF     LUCAS
AUDITOR
N		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		DAVID     ERICKSON
AUDITOR
N		 $87,388 $0 $1,740 $0 $89,128
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		MAX     SAGER
AUDITOR
P		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		DAN     TAYLOR
AUDITOR
P		 $23,638 $0 $2,901 $0 $26,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		STEVEN     SCHEFFER
AUDITOR
C		 $83,975 $0 $8,664 $0 $92,639
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		7 %
A
B
C 		MICHAEL     JEFFRIES
CONDUCTOR
C		 $82,876 $0 $11,774 $0 $94,650
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		ROBERT     FRANSSEN
GUARD
C		 $81,880 $0 $9,166 $0 $91,046
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		8 %
Total Officer Disbursements $1,197,703 $0 $78,258 $0 $1,275,961
Less Deductions         $337,975
Net Disbursements         $937,986
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 040-284

 
  (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) thru (F) 		(H)
TOTAL
A
B
C 		SUSANNE     ADAMSON
OFFICE
NONE		 $46,570 $0 $0 $0 $46,570
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		STEPHEN     ANKER
TASK
NONE		 $15,118 $0 $834 $0 $15,952
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		KARINNE     TJERSLAND
OFFICE
NONE		 $47,635 $0 $0 $0 $47,635
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		KYLE     BREES
BUSINESS AGENT
NONE		 $82,847 $0 $0 $0 $82,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		CHARLIE     BROWN
BUSINESS AGENT
NONE		 $81,700 $0 $2,765 $0 $84,465
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		CHARLES     CAMPBELL
BUSINESS AGENT
NONE		 $21,443 $0 $3,242 $0 $24,685
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		9 %
A
B
C 		RANDI     COATES
OFFICE
NONE		 $11,216 $0 $0 $0 $11,216
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		BEV     COLEGROVE
OFFICE
NONE		 $67,023 $0 $0 $0 $67,023
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		RON     DAHL
BUSINESS AGENT
NONE		 $81,640 $0 $3,666 $0 $85,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		MONIQUE     FORBUSH
OFFICE
NONE		 $40,308 $0 $0 $0 $40,308
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		ROBERT     FRENCH
DISPATCH
NONE		 $75,264 $0 $0 $0 $75,264
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		MIKE     FRIBORG
BUSINESS AGENT
NONE		 $87,581 $0 $2,204 $0 $89,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		KELLY     GRANT
OFFICE
NONE		 $42,686 $0 $0 $0 $42,686
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		HOWARD     HANSEN
BUSINESS AGENT
NONE		 $87,581 $0 $10,231 $0 $97,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		TODD     HASSING
TASK
EMPLOYEE		 $44,828 $0 $2,638 $0 $47,466
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		BRETT     HIOLLEY
TASK
EMPLOYEE		 $22,866 $0 $0 $0 $22,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		TOM     KENNEDY
BUSINESS AGENT
NONE		 $84,637 $0 $5,660 $0 $90,297
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		CHARLEEN     KNIGHT
OFFICE
NONE		 $41,385 $0 $0 $0 $41,385
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		DONALD     LOWRY
BUSINESS AGENT
NONE		 $87,631 $0 $1,856 $0 $89,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		BRANDI     HOKE-MORGAN
OFFICE
NONE		 $42,780 $0 $0 $0 $42,780
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		SHERRY     NELSON
OFFICE
NONE		 $43,192 $0 $0 $0 $43,192
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		KEN     PELTIER
DISPATCH
NONE		 $80,581 $0 $33 $0 $80,614
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		23 %
A
B
C 		DAVID     PRESTON
TASK
NONE		 $11,355 $0 $749 $0 $12,104
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		JANETTE     SANDE
OFFICE
NONE		 $39,325 $0 $0 $0 $39,325
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		BECKIE     SMITH
OFFICE
NONE		 $39,811 $0 $0 $0 $39,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		ANDREW     SNIDER
BUSINESS AGENT
NONE		 $82,060 $0 $7,199 $0 $89,259
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		JEFFREY     SOTH
BUSINESS AGENT
NONE		 $81,743 $0 $7,847 $0 $89,590
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		MONICA     TAYLOR
OFFICE
NONE		 $42,686 $0 $0 $0 $42,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAUL     WELCH
BUSINESS AGENT
NONE		 $84,938 $0 $6,743 $0 $91,681
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		1 %
A
B
C 		LAKE     WILLIAMS
DISPATCH
NONE		 $12,362 $0 $0 $0 $12,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		RHONDA     WILLIAMS
OFFICE
NONE		 $42,686 $0 $0 $0 $42,686
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		JILL     KIRKPATRICK
OFFICE
NONE		 $42,486 $0 $0 $0 $42,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		TONY     ZEMPEL
DISPATCH
NONE		 $33,579 $0 $0 $0 $33,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		ROBERT     PROCTOR
TASK
NONE		 $12,139 $0 $0 $0 $12,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		ELLE     RAY
OFFICE
NONE		 $10,782 $0 $0 $0 $10,782
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		GARY     STODDARD
TASK
NONE		 $19,770 $0 $0 $0 $19,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		JAY     SULLIVAN
TASK
NONE		 $12,369 $0 $0 $0 $12,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		TODD     WERNER
TASK
NONE		 $24,529 $0 $0 $0 $24,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		CHARLES     WOLF
TASK
NONE		 $20,548 $0 $0 $0 $20,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $42,450 $0 $0 $0 $42,450
I Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		35 % Schedule 19
Administration 		%
Total Employee Disbursements $1,892,130 $0 $55,667 $0 $1,947,797
Less Deductions         $467,681
Net Disbursements         $1,480,116
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 040-284

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 9,279  
Agency Fee Payers*    
Total Members/Fee Payers 9,279  
*Agency Fee Payers are not considered members of the labor organization.
ACTIVES 5,973 Yes
HONORARY 330 Yes
APPRENTICE 216 Yes
RETIREES 2,760 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 040-284

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $311,871
2. Named Payer Non-itemized Receipts $28,013
3. All Other Receipts $187,357
4. Total Receipts $527,241
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $6,027
4. To Employees $896
5. All Other Disbursements $39,460
6. Total Disbursements $46,383
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $170,483
2. Named Payee Non-itemized Disbursements $172,303
3. To Officers $880,169
4. To Employees $1,211,785
5. All Other Disbursements $97,385
6. Total Disbursements $2,532,125
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $210,280
2. Named Payee Non-itemized Disbursements $253,710
3. To Officers $5,179
4. To Employees $611,083
5. All Other Disbursements $249,795
6. Total Disbursements $1,330,047
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $5,000
2. Named Payee Non-itemized Disbursements $5,953
3. To Officers $48,025
4. To Employees $83,155
5. All Other Disbursements $139,723
6. Total Disbursement $281,856
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $8,768
2. Named Payee Non-itemized Disbursements $11,058
3. To Officers $336,565
4. To Employees $40,879
5. All Other Disbursements $65,374
6. Total Disbursements $462,644
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-284

 
Name and Address
(A)
INTL UNION OF OPER ENG

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $155,000
Total Non-Itemized Transactions  
Total of All Transactions $155,000
ORGANIZING REIMBURSEMENT 7/14/2004 $15,000
ORGANIZING REIMBURSEMENT 08/03/2004 $15,000
ORGANIZING REIMBURSEMENT 09/13/2004 $15,000
ORGANIZING REIMBURSEMENT 11/16/2004 $30,000
ORGANIZING REIMBURSEMENT 12/13/2004 $15,000
ORGANIZING REIMBURSEMENT 1/12/2005 $15,000
ORGANIZING REIMBURSEMENT 2/15/2005 $10,000
ORGANIZING REIMBURSEMENT 3/15/2005 $10,000
ORGANIZING REIMBURSEMENT 5/15/2005 $20,000
ORGANIZING REIMBURSEMENT 6/14/2005 $10,000
Name and Address
(A)
WELFARE & PENSION ADM SVC
34203

SEATTLE
WA
98124
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $57,793
Total Non-Itemized Transactions  
Total of All Transactions $57,793
PAYROLL REIMBURSEMENT 07/29/2004 $18,845
PAYROLL REIMBURSEMENT 01/20/2005 $38,948
Name and Address
(A)
ALASKA OPER ENG TRNG TRUST

900 W NORTHERN LIGHTS BLVD
ANCHORAGE
AK
99503
Type or Classification
(B)
TRAINING TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,134
Total of All Transactions $17,134
Name and Address
(A)
L 302 & 612 IUOE H & W
34203

SEATTLE
WA
98124
Type or Classification
(B)
HEALTH & WELFARE ERISA TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $45,912
Total Non-Itemized Transactions $7,353
Total of All Transactions $53,265
PAYROLL REIMBURSEMENT 08/26/2004 $8,821
PAYROLL REIMBURSEMENT 08/27/2004 $18,559
PAYROLL REIMBURSEMENT 02/03/2005 $18,532
Name and Address
(A)
L 302 & 612 RETIREMENT
34203

SEATTLE
WA
98124
Type or Classification
(B)
RETIREMENT ERISA TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $53,166
Total Non-Itemized Transactions $3,526
Total of All Transactions $56,692
PAYROLL REIMBURSEMENT 08/26/2004 $8,821
PAYROLL REIMBURSEMENT 08/27/2004 $18,559
PAYROLL REIMBURSEMENT 02/03/2005 $18,532
TRUSTEE EXPENSE REIMBURSEMENT 08/26/2004 $7,254
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-284

 
Name and Address
(A)
CAPTAIN COOK
100602

ANCHORAGE
AK
99510-0602
Type or Classification
(B)
HOTEL CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $21,073
Total Non-Itemized Transactions  
Total of All Transactions $21,073
MEMBERSHIP X-MASS PARTY 01/17/2005 $21,073
 
Name and Address
(A)
COTTONTREE CONVETION CENTER

2300 MARKET ST
MOUNT VERNON
WA
98273
Type or Classification
(B)
HOTEL CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,971
Total Non-Itemized Transactions $400
Total of All Transactions $6,371
MEMBERSHIP X-MASS PARTY 12/09/2004 $5,971
 
Name and Address
(A)
DAVID HANNAH

13726 460TH CT SE
NORTH BEND
WA
98045
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,140
Total Non-Itemized Transactions $22,022
Total of All Transactions $29,162
LEGAL FEES 6/10/2005 $7,140
 
Name and Address
(A)
DCS

10125 27TH DR SE
EVERETT
WA
98208
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,200
Total of All Transactions $6,200
Name and Address
(A)
HELENE M ANTEL
HCO5 BOX 9901A

PALMER
AK
99645
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,317
Total Non-Itemized Transactions $9,174
Total of All Transactions $15,491
LEGAL FEES 08/23/2004 $6,317
 
Name and Address
(A)
IOUE LOCAL 612

1555 Fawcett Ave
TACOMA
WA
98402
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,306
Total of All Transactions $11,306
Name and Address
(A)
MY FAVORITE CATERER
2042

BOTHELL
WA
98041-2042
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $19,962
Total Non-Itemized Transactions  
Total of All Transactions $19,962
MEMBERHSIP X-MASS PARTY 11/18/2004 $9,981
 
MEMBERHSIP X-MASS PARTY 12/7/2004 $9,981
 
Name and Address
(A)
O'CALLAHAN'S CATERING

6601 244TH ST SW
MOUNTLAKE TERRACE
WA
98043
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions  
Total of All Transactions $10,000
MEMBERSHIP PICNIC 04/27/2005 $10,000
 
Name and Address
(A)
PUBLISHERS MAILING SERVICE

230 AURORA AVE N
SEATTLE
WA
98109
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,709
Total of All Transactions $6,709
Name and Address
(A)
REID PEDERSEN MCCARTHY & BA

101 ELLIOTT AVE WEST
SEATTLE
WA
98119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,159
Total of All Transactions $9,159
Name and Address
(A)
RENTON PRINTERY

315 S 3rd St
RENTON
WA
98055
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,556
Total Non-Itemized Transactions  
Total of All Transactions $10,556
PRINTING NEWSLETTER 08/03/2004 $10,556
 
Name and Address
(A)
RESERVE ACCOUNT
856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,000
Total of All Transactions $14,000
Name and Address
(A)
RINEHART & ROBBLEE

110 OLIVE WAY
SEATTLE
WA
98101
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $11,811
Total of All Transactions $16,811
LEGAL FEES 10/07/2004 $5,000
 
Name and Address
(A)
SERVICE PRINTING CO

3837 13TH AVE W #106
SEATTLE
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,575
Total of All Transactions $12,575
Name and Address
(A)
US POSTMASTER

SEATTLE STATION
SEATTLE
WA
98134-9504
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,227
Total of All Transactions $7,227
Name and Address
(A)
THE FRANK DOOLITTLE CO

1310 MERCER ST
SEATTLE
WA
98109-5515
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $76,289
Total Non-Itemized Transactions $15,600
Total of All Transactions $91,889
PRINTING CALENDARS 12/15/2004 $31,442
 
100TH YEAR ANNIV MONEY CLIPS 05/26/2005 $44,847
 
Name and Address
(A)
WESTMARK FAIRBANKS

813 NOBLE STREET
FAIRBANKS
AK
99701
Type or Classification
(B)
HOTEL CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,175
Total Non-Itemized Transactions $984
Total of All Transactions $9,159
MEMBERSHIP X-MASS PARTY 12/9/2004 $8,175
 
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $45,136
Total of All Transactions $45,136
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 040-284

 
Name and Address
(A)
PUBLISHERS MAILING SERVICE

230 AURORA AVE N
SEATTLE
WA
98109
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,953
Total of All Transactions $5,953
Name and Address
(A)
CITIZENS FOR BETTER TRANSPORT
2505

SEATTLE
WA
98111
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
DONATION FOR BETTER TRANSPORTATION 6/6/2005 $5,000
Form LM-2 (Revised 2003)

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 040-284

 
There was no data found for this schedule.

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 040-284

 
Name and Address
(A)
PIPER REASY

11419 19TH AVE SE #100-A
EVERETT
WA
98208
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $30,000
Total Non-Itemized Transactions  
Total of All Transactions $30,000
SETTLEMENT 08/28/2004 $30,000
Name and Address
(A)
SEATTLE SEAHAWKS

11220 NE 53RD STREET
KIRKLAND
WA
98033
Type or Classification
(B)
PROFESSIONAL SPORTS TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $23,000
Total Non-Itemized Transactions  
Total of All Transactions $23,000
UNION GAME DAY ADVERTISING 10/21/2004 $12,000
UNION GAME DAY ADVERTISING 12/7/2004 $11,000
Name and Address
(A)
ADP

18702 NORTH CREEK PKWY
BOTHELL
WA
98011
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,220
Total of All Transactions $10,220
Name and Address
(A)
ALASKA NATIONAL LIFE INSURANCE

7001 JEWEL LAKE ROAD
ANCHORAGE
AK
99502
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $18,294
Total Non-Itemized Transactions $1,745
Total of All Transactions $20,039
WORKERS COMP INSURANCE 11/12/2004 $5,302
WORKERS COMP INSURANCE 2/16/2005 $6,496
WORKERS COMP INSURANCE 5/6/2005 $6,496
Name and Address
(A)
AT&T
277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,247
Total of All Transactions $6,247
Name and Address
(A)
BAXTER BRUCE & SULLIVAN
32819

JUNEAU
AK
99803
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,273
Total of All Transactions $17,273
Name and Address
(A)
CARLTON BUILDING ASSOCIATION
1306

SILVERDALE
WA
98383
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,585
Total of All Transactions $9,585
Name and Address
(A)
CHUGACH ELECTRIC ASSOCIATION
196300

ANCHORAGE
AK
99519-6300
Type or Classification
(B)
ELECTRIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,238
Total of All Transactions $7,238
Name and Address
(A)
DELL COMMERCIAL CREDIT
689020

DES MOINES
IA
50368-9020
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,920
Total Non-Itemized Transactions  
Total of All Transactions $12,920
COMPUTER SOFTWARE LICENSE 03/14/2005 $12,920
Name and Address
(A)
DUNN JANITORIAL SERVICES
31669

SEATTLE
WA
98103
Type or Classification
(B)
JANITORIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $32,612
Total of All Transactions $32,612
Name and Address
(A)
GLY CONSTRUCTION
6728
BELLEVUE

WA
 
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $17,939
Total Non-Itemized Transactions  
Total of All Transactions $17,939
CURB REPAIR 10/21/2004 $17,939
Name and Address
(A)
HENTSCHELL & ASSOCIATES

621 PACIFIC AVE STE 400
TACOMA
WA
98402
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $22,702
Total Non-Itemized Transactions $92
Total of All Transactions $22,794
INSURANCE 5/3/2005 $7,713
INSURANCE 6/10/2005 $14,989
Name and Address
(A)
LOCKITCH CLEMENTS & RICE PS

534 WESTLAKE AVE N #300
SEATTLE
WA
98109
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $13,500
Total Non-Itemized Transactions  
Total of All Transactions $13,500
ACCOUNTING & AUDIT SERVICES 12/15/2004 $13,500
Name and Address
(A)
MCKINSTRY CO
24567

SEATTLE
WA
98124
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,657
Total of All Transactions $5,657
Name and Address
(A)
NORTHSTAR CONSULTANTS INC
5246

TERRE HAUTE
IN
47805-0246
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,915
Total Non-Itemized Transactions $105
Total of All Transactions $11,020
COMPUTER PROGRAM MAINTENANCE 04/13/2005 $10,915
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 $0
Total Non-Itemized Transactions $33,247
Total of All Transactions $33,247
Name and Address
(A)
RESERVE ACCOUNT
856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $1,000
Total of All Transactions $6,000
POSTAGE 09/13/2004 $5,000
Name and Address
(A)
SAFECO BUSINESS INSURANCE
34685

SEATTLE
WA
98124-1685
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $40,680
Total Non-Itemized Transactions $9,699
Total of All Transactions $50,379
INSURANCE 05/03/2005 $40,680
Name and Address
(A)
SERVICE PRINTING CO

3837 13TH WEST STE 106
SEATTLE
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,848
Total of All Transactions $5,848
Name and Address
(A)
SPRINT NORTHWEST PCS
8077

LONDON
KY
40742
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $26,792
Total of All Transactions $26,792
Name and Address
(A)
UNITED CARRIER NETWORK
410169

SALT LAKE CITY
UT
84141-0469
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,404
Total of All Transactions $12,404
Name and Address
(A)
WELFARE & PENSION ADMIN SVC
34203

SEATTLE
WA
 
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,330
Total Non-Itemized Transactions $27,000
Total of All Transactions $42,330
COMPUTER SERVICES 09/23/2004 $7,140
COMPUTER SERVICES 04/13/2005 $8,190
Name and Address
(A)
WOHLMAN & TOSCHI INC

1301 FIFTH AVE STE 3701
SEATTLE
WA
98101
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,475
Total of All Transactions $7,475
Name and Address
(A)
ACS LONG DISTANCE

600 TELEPHONE AVE
ANCHORAGE
AK
99503
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,220
Total of All Transactions $8,220
Name and Address
(A)
BOVEY CLEANING COMPANY

4811 BECHAROF ST
ANCHORAGE
AK
99507
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,825
Total of All Transactions $5,825
Name and Address
(A)
AURORA ENERGY LLC

100 CUSHMAN ST
FAIRBANKS
AK
99701
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,063
Total of All Transactions $5,063
Name and Address
(A)
GOLDEN VALLEY ELECTRIC
71249

FAIRBANKS
AK
99707
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,963
Total of All Transactions $8,963
Name and Address
(A)
LUCY MILLINGTON

350 FARMERS LOOP RD
FAIRBANKS
AK
99712
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,400
Total of All Transactions $11,400
Form LM-2 (Revised 2003)

 
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-284

 
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,768
Total Non-Itemized Transactions $11,058
Total of All Transactions $19,826
AIRFARE FOR UNION MEETINGS 5/3/2005 $8,768
Form LM-2 (Revised 2003)

 
SCHEDULE 20 - BENEFITS FILE NUMBER: 040-284

 
Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $1,586,887
HEALTH & WELFARE TRUSTS $482,971
PENSION TRUSTS $729,009
DEATH BENEFITS INSURANCE COMPANY $364,137
ASSISTANCE BENEFITS MEMBERS $10,770
Form LM-2 (Revised 2003)


 
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 040-284


Question 11: QUESTION 10: LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS CONSTRUCTION INDUSTRY HEALTH AND SECURITY TRUST FUND EIN 91-6028570 PN 501 PO BOX 34203 SEATTLE WA 98124 LOCALS 302 AND 612 INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS' RETIREMENT FUND EIN 91-6028571 PN 001 PO BOX 34203 SEATTLE WA 98124 WESTERN WASHINGTON OPERATING ENGINEERS TRAINING FUND PO BOX 34203 SEATTLE WA 98124 ALASKA STATE OPERATING ENGINEERS-EMPLOYERS' TRAINING TRUST FUND PO BOX 34203 SEATTLE WA 98124 LOCALS 302 AND 612 OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS' CONSTRUCTION INDUSTRY DEFINED CONTRIBUTION PLAN EIN 91-6387291 PN 002 PO BOX 34203 SEATTLE WA 98124 LOCALS 302 AND 612 OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS-EMPLOYERS EXCESS BENEFIT PLAN EIN 91-2157906 PO BOX 34203 SEATTLE WA 98124

Question 11: INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 VOLUNTARY POLITICAL FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 SEPARATE SEGREGATED POLITICAL FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 302 POLITICAL ACTION COMMITTEE. THE ACTIVITY OF THE ABOVE ARE INCLUDED HEREIN.

Question 12: AUDIT DONE BY
 
 
Form LM-2 (Revised 2003)