68 - thecontrolline.com · designation nbr 7. unit name
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11/21/2015 DOL Form Report (Disclosure)
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Return
U.S. Department of Labor Office of LaborManagement Standards
Washington, DC 20210
FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 12150188
Expires: 09302011MUST 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. 86257, 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 540172
2. PERIOD COVEREDFrom 7/1/2007Through 6/30/2008
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 CARPENTERS IND
5. DESIGNATION (Local, Lodge, etc.) DISTRICT COUNCIL
6. DESIGNATION NBR
7. UNIT NAME (if any) PACIFIC NORTHWEST REGIONAL
8. MAILING ADDRESS (Type or print in capital letters)First Name DOUG
Last Name TWEEDY
P.O Box Building and Room Number
Number and Street 25120 PACIFIC HIGHWAY SOUTH
City KENT
State WA
ZIP Code + 4 98032
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 thisreport (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, correctand complete (See Section V on penalties in the instructions.)70. SIGNED: Bruce R Dennis PRESIDENT 71. SIGNED: Douglas Tweedy TREASURERDate: Sep 25, 2008 Telephone Number: Date: Sep 25, 2008 Telephone Number:Form LM2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 54017210. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?
Yes
11. During the reporting period did the labor organization have a Political ActionCommittee (PAC) fund? Yes
12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?
Yes
13. During the reporting period did the labor organization discover any loss orshortage of funds or other assets? (Answer "Yes" even if there has been No
20. How many members did the labor organization have at the end of the reportingperiod? 24,426
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 N/Aper GROSS WAGES 1.50% 3.85%(b) Working Dues/Fees N/Aper N/A N/A N/A(c) Initiation Fees N/Aper N/A N/A N/A(d) Transfer Fees N/Aper N/A N/A N/A(e) Work Permits N/Aper N/A N/A N/A
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repayment or recovery.)14. What is the maximum amount recoverable under the labor organization'sfidelity bond for a loss caused by any officer, employee or agent of the labororganization who handled union funds?
$500,000
15. During the reporting period did the labor organization acquire or dispose ofany assets in a manner other than purchase or sale? No
16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of thereporting period? No
18. During the reporting period did the labor organization have any changes inits constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regular election of officers? AUGUST 2008Form LM2 (Revised 2003)
STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 540172
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $5,576,589 $7,456,65723. Accounts Receivable 1 $42,719 $42,71924. Loans Receivable 2 $0 $025. U.S. Treasury Securities $405,980 $026. Investments 5 $2,474,077 $4,264,48827. Fixed Assets 6 $6,285,289 $6,195,93228. Other Assets 7 $0 $0
29. TOTAL ASSETS $14,784,654 $17,959,796
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $0 $031. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $82,754 $49,40934. TOTAL LIABILITIES $82,754 $49,409
35. NET ASSETS $14,701,900 $17,910,387
Form LM2 (Revised 2003)
STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540172
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CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $32,198,06837. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $533,53541. Dividends $042. Rents $043. Sale of Investments and Fixed Assets 3 $6,260,56044. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $047. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $353,14449. TOTAL RECEIPTS $39,345,307
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $13,791,63451. Political Activities and Lobbying 16 $345,09952. Contributions, Gifts, and Grants 17 $81,92453. General Overhead 18 $5,023,56754. Union Administration 19 $2,295,64055. Benefits 20 $4,170,31356. Per Capita Tax $2,486,65857. Strike Benefits $40,69958. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $8,017,27261. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $064. On Behalf of Individual Members $065. Direct Taxes $1,200,359
66. Subtotal $37,453,16567. Withholding Taxes and Payroll Deductions 67a. Total Withheld $3,607,016 67b. Less Total Disbursed $3,619,090 67c. Total Withheld But Not Disbursed $12,07468. TOTAL DISBURSEMENTS $37,465,239
Form LM2 (Revised 2003)
SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540172
Entity or Individual Name (A)
Total AccountReceivable
(B)
90180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Total of all itemized accounts receivable $42,719 $0 $42,719 $0Totals from all other accounts receivable $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $42,719 $0 $42,719 $0
CAPITAL CONSULTANTS INC $42,719 $0 $42,719 $0
Form LM2 (Revised 2003)
SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 540172
There was no data found for this schedule.
SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540172
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 $6,290,594 $6,290,594 $6,260,560 $6,260,560
INVESTMENTS $6,277,142 $6,277,142 $6,247,108 $6,247,108AUTOMOBILES $13,452 $13,452 $13,452 $13,452
Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $6,260,560
Form LM2 (Revised 2003)
SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540172
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Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $8,017,272 $8,017,272 $8,017,272
INVESTMENTS $7,682,844 $7,682,844 $7,682,844AUTOMOBILES $196,768 $196,768 $196,768OFFICE EQUIPMENT $36,513 $36,513 $36,513BUILDING IMPROVEMENTS $101,147 $101,147 $101,147
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $8,017,272
Form LM2 (Revised 2003)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 540172
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $3,721,093B. Total Book Value $3,721,093C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. WESTERN ASSET MONEY MARKET FUND $1,252,442CAPITAL INCOME BUILDER FUND $224,000PIMCO TOTAL RETURN FUND $1,216,241
Other Investments
D. Total Cost $543,395E. Total Book Value $543,395F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment. SPOKANE CARPENTERS BUILDING ASSOCIATION $543,395G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,264,488Form LM2 (Revised 2003)
SCHEDULE 6 FIXED ASSETS FILE NUMBER: 540172
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land 1 : 25120 PACIFIC HIGHWAY S KENT WA $1,033,470 $1,033,470 $958,200A. Land 2 : 1644 E BURNSIDE STREET PORTLAND OR $275,000 $275,000 $187,200B. Building 1 : 25120 PACIFIC HIGHWAY S KENT WA $3,374,780 $367,525 $3,007,255 $2,419,200B. Building 2 : 1644 E BURNSIDE STREET PORTLAND OR $1,237,226 $76,171 $1,161,055 $626,000C. Automobiles and Other Vehicles $1,015,154 $485,227 $529,927 $530,000D. Office Furniture and Equipment $1,308,679 $1,119,454 $189,225 $189,200E. Other Fixed Assets $57,445 $57,445 $0 $0
F. Totals of Lines A through E (Column(D) Total will be automatically enteredin Item 27, Column(B)) $8,301,754 $2,105,822 $6,195,932 $4,909,800
Form LM2 (Revised 2003)
SCHEDULE 7 OTHER ASSETS FILE NUMBER: 540172
There was no data found for this schedule.
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SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540172
There was no data found for this schedule.
SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 540172
There was no data found for this schedule.
SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 540172
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $49,409DEFERRED COMPENSATION PAYABLE $49,409
Form LM2 (Revised 2003)
SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540172
(A) Name
(B) Title
(C) Status
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements not reported in (D) through (F)
(H) TOTAL
A B C
DENNIS, BRUCE PRESIDENTC
$83,479 $0 $5,617 $0 $89,096
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 10 %
A B C
HAUN, JAMES VICE PRESIDENTC
$92,035 $0 $13,748 $0 $105,783
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 2 %
A B C
TWEEDY, DOUG EXEC SEC/TREASC
$163,015 $0 $25,715 $0 $188,730
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 16 %
A B C
BROTHERS, DAVE WARDENC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FLYNN, TOM CONDUCTORC
$96,100 $0 $21,182 $0 $117,282
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 29 %
A B C
EMBREE, BEN TRUSTEEC
$92,041 $0 $11,569 $0 $103,610
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I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 1 %
A B C
JOHANSON, ROGER TRUSTEEC
$110,171 $0 $6,356 $0 $116,527
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 12 %
A B C
PRINDLE, CASS TRUSTEEC
$96,749 $0 $14,465 $0 $111,214
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 15 %
A B C
ACKER, ROBERT EXECUTIVE BOARDC
$85,576 $0 $12,825 $0 $98,401
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 14 %
A B C
BACA, JOE EXECUTIVE BOARDC
$87,460 $0 $13,910 $0 $101,370
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 3 %
A B C
CHRISTOFERSON, WILLIAM EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FRITZE, LANCE EXECUTIVE BOARDC
$71,644 $0 $9,007 $0 $80,651
I Schedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 19 %
A B C
MCCLENDON, JUSTIN EXECUTIVE BOARDC
$75,630 $0 $5,285 $0 $80,915
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 19 %
A B C
MCMURRAY, MARY EXECUTIVE BOARDN
$64,858 $0 $3,348 $0 $68,206
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 9 %
A B C
MILICI, KENNETH EXECUTIVE BOARDC
$91,590 $0 $6,508 $0 $98,098
I Schedule 15 77 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 7 % Schedule 19 16 %
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
RENZ, MARY EXECUTIVE BOARDN
$61,989 $0 $9,253 $0 $71,242
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 14 %
A B C
SAVAGE, PETE EXECUTIVE BOARDC
$96,100 $0 $13,960 $0 $110,060
I Schedule 15 Representational Activities 72 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 21 %
A B C
SCHNEIDER, RICHARD EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SCHRANER, JOHN EXECUTIVE BOARDP
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SHORT, RICHARD EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WELLS, TIMOTHY EXECUTIVE BOARDP
$7,762 $0 $841 $0 $8,603
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WHITE, BARRY EXECUTIVE BOARDC
$84,924 $0 $8,507 $0 $93,431
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 10 %
A B C
YOUNG, GEARY EXECUTIVE BOARDP
$81,041 $0 $6,327 $0 $87,368
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 19 %
Total Officer Disbursements $1,542,164 $0 $188,423 $0 $1,730,587Less Deductions $560,662Net Disbursements $1,169,925Form LM2 (Revised 2003)
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SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540172
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
A B C
ASHBACK, BRUCE NONE $84,642 $0 $6,227 $0 $90,869
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 17 %
A B C
AUVIL, GERALD NONE $92,773 $0 $23,464 $0 $116,237
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 13 %
A B C
BARON, JOSEPH NONE $82,838 $0 $8,394 $0 $91,232
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 4 %
A B C
BASOM, BEN NONE $83,936 $0 $9,417 $0 $93,353
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 7 %
A B C
BLOM, DAVID NONE $84,717 $0 $9,806 $0 $94,523
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 1 %
A B C
BLOOM, ROBERT NONE $67,532 $0 $6,358 $0 $73,890
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 16 %
A B C
BONNOT, CHARLENE NONE $55,974 $0 $16 $0 $55,990
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BOYSZA, MICHAEL NONE $67,532 $0 $16,615 $0 $84,147
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 16 %
A
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B C
CANALES, EDUARDO NONE
$68,579 $0 $16,673 $0 $85,252
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
CARLSON, STEVEN NONE $84,183 $0 $6,151 $0 $90,334
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 12 %
A B C
CARRANZA, PEDRO NONE $13,253 $0 $1,920 $0 $15,173
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CASEY, DANIEL NONE $51,260 $0 $6,971 $0 $58,231
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 5 %
A B C
CHRISTENSON, DAVID NONE $16,151 $0 $0 $0 $16,151
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COAXUM, DARRYL NONE $72,000 $0 $0 $0 $72,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CORDOVA, THERESA NONE $52,910 $0 $269 $0 $53,179
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DAIGNAULT, ROGER NONE $91,750 $0 $12,473 $0 $104,223
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 6 %
A B C
DANEKE, DENNIS NONE $67,532 $0 $10,181 $0 $77,713
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 21 %
A B DARLING, JOEL
NONE $44,293 $0 $4,558 $0 $48,851
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C
ISchedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 4 %
A B C
DAVIS, KARINA NONE $53,924 $0 $0 $0 $53,924
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DEAL, KIRK NONE $90,327 $0 $7,224 $0 $97,551
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 4 %
A B C
EIGNER, BRIDGIT NONE $47,773 $0 $0 $0 $47,773
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ELLIOTT, JOANNA NONE $51,428 $0 $197 $0 $51,625
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ERVIN, KENNETH NONE $91,550 $0 $8,035 $0 $99,585
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 11 %
A B C
ESPINOZA, PEDRO NONE $89,814 $0 $8,997 $0 $98,811
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 5 %
A B C
FASSO, GARY NONE $93,579 $0 $7,751 $0 $101,330
I Schedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 27 %
A B C
FRANKLIN, ERIC NONE $96,100 $0 $14,254 $0 $110,354
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 2 %
A B C
GARCIA, ROGER NONE $67,641 $0 $5,818 $0 $73,459
Schedule 16
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I Schedule 15 Representational Activities
97 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
3 % Schedule 19 Administration
0 %
A B C
GIER, PETER NONE $71,421 $0 $5,292 $0 $76,713
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 13 %
A B C
GILMAN, CLARK NONE $95,471 $0 $6,156 $0 $101,627
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 6 %
A B C
GOTCHER, CHARLES NONE $90,357 $0 $5,028 $0 $95,385
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 4 %
A B C
HALL, HARLAN NONE $51,159 $0 $6,535 $0 $57,694
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 4 %
A B C
HANSON, CARL NONE $90,514 $0 $3,988 $0 $94,502
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 8 %
A B C
HOCKETT, LEITER NONE $93,610 $0 $5,622 $0 $99,232
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 7 %
A B C
HOLBROOK, ROXANNE NONE $44,047 $0 $1,533 $0 $45,580
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HOLVEY, PAUL NONE $83,479 $0 $1,830 $0 $85,309
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
HOYRUP, JOHN NONE $69,267 $0 $6,234 $0 $75,501
ISchedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 13 %
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A B C
HUTCHINGS, DANIEL NONE $91,616 $0 $11,379 $0 $102,995
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 10 %
A B C
IRVING, RICHARD NONE $83,624 $0 $11,424 $0 $95,048
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 5 %
A B C
JACKSON, STEVEN NONE $69,677 $0 $8,316 $0 $77,993
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 6 %
A B C
JEFFERSON, JULIE NONE $28,621 $0 $137 $0 $28,758
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JONES, JOHN NONE $71,421 $0 $8,248 $0 $79,669
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 6 %
A B C
JUAREZ, JOSE NONE $90,964 $0 $9,003 $0 $99,967
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 16 % Schedule 19 Administration 7 %
A B C
KELLER, STACEY NONE $56,242 $0 $2,255 $0 $58,497
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KINNEAR, ELAINE NONE $35,079 $0 $225 $0 $35,304
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KODAMA, JAMES NONE $83,479 $0 $9,971 $0 $93,450
ISchedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 0 %
A
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B C
KRIEG, TIMOTHY NONE
$81,201 $0 $7,194 $0 $88,395
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 5 %
A B C
LAMBERT, CHRISTOPHER NONE $87,680 $0 $7,473 $0 $95,153
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
LANTTO, DAVID NONE $80,577 $0 $6,959 $0 $87,536
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 12 %
A B C
LITTLE JR, JOHN NONE $96,192 $0 $8,117 $0 $104,309
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
42 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 52 %
A B C
LOVATO, BERNIE NONE $69,838 $0 $2,319 $0 $72,157
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 2 %
A B C
LUNA, TOMAS NONE $89,023 $0 $5,924 $0 $94,947
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 4 %
A B C
MACDONALD, JACK NONE $83,479 $0 $7,104 $0 $90,583
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 1 %
A B C
MACKINNON, NEIL NONE $86,081 $0 $5,156 $0 $91,237
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 2 %
A B C
MAJESKI, FRANK NONE $61,870 $0 $6,284 $0 $68,154
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 3 %
A B MAJETTE, YVONNE
NONE $51,184 $0 $0 $0 $51,184
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C
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MARSHALL, ROCKY NONE $77,537 $0 $6,527 $0 $84,064
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 12 %
A B C
MARTIN, BOYD NONE $83,479 $0 $13,500 $0 $96,979
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 22 %
A B C
MARTINEZ, LUIS NONE $81,304 $0 $5,495 $0 $86,799
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 2 %
A B C
MARTINEZ, MARIBEL NONE $65,080 $0 $198 $0 $65,278
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MATTA, JIMMY NONE $103,530 $0 $11,269 $0 $114,799
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 13 %
A B C
MAYO, LAWRENCE NONE $67,532 $0 $3,044 $0 $70,576
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 20 %
A B C
MCGRAW, JOHN NONE $83,236 $0 $11,552 $0 $94,788
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 3 %
A B C
MEDEIROS, RALEIGH NONE $72,736 $0 $3,517 $0 $76,253
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 4 %
A B C
MILLER, DAN NONE $82,494 $0 $3,990 $0 $86,484
Schedule 16
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I Schedule 15 Representational Activities
98 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
2 % Schedule 19 Administration
0 %
A B C
MONTERO, GEORGE NONE $90,327 $0 $10,796 $0 $101,123
I Schedule 15 Representational Activities 42 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 52 %
A B C
MORRIS, BRUCE NONE $90,327 $0 $89 $0 $90,416
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 86 %
A B C
MROCZKOWSKI, HENRY NONE $84,304 $0 $10,393 $0 $94,697
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 7 %
A B C
MUNDY, BRIAN NONE $85,290 $0 $9,728 $0 $95,018
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 13 %
A B C
MURPHY, MAX NONE $83,736 $0 $13,587 $0 $97,323
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 0 %
A B C
NEUBERGER, KERRY NONE $77,537 $0 $1,872 $0 $79,409
I Schedule 15 Representational Activities 61 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 2 %
A B C
NOBLE, JOHN NONE $58,277 $0 $4,440 $0 $62,717
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 0 %
A B C
OLSEN, HEBER NONE $57,465 $0 $7,541 $0 $65,006
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 12 %
A B C
OURY, DAVID NONE $83,574 $0 $5,630 $0 $89,204
ISchedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 3 %
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A B C
PALACHUK, DOUGLAS NONE $77,912 $0 $7,317 $0 $85,229
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
PEARSON, TIMOTHY NONE $90,327 $0 $4,610 $0 $94,937
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 18 %
A B C
PERRY, MIGUEL NONE $90,757 $0 $8,858 $0 $99,615
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 3 %
A B C
PINERO, TED NONE $90,696 $0 $6,491 $0 $97,187
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 1 %
A B C
PINKERTON, STEPHANIE NONE $65,424 $0 $1,466 $0 $66,890
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PLONG, REAKSMEY NONE $51,569 $0 $0 $0 $51,569
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
POITRAS, RICHARD NONE $90,365 $0 $10,169 $0 $100,534
I Schedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 29 %
A B C
POWELL, ROSALIE NONE $81,315 $0 $6,154 $0 $87,469
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 3 %
A B C
PRIKHODKO, OLEG NONE $89,658 $0 $8,309 $0 $97,967
ISchedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 3 %
A
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B C
PUCKETT, CLIFFORD NONE
$94,519 $0 $10,811 $0 $105,330
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 10 %
A B C
RIORDON, RONALD NONE $71,421 $0 $6,406 $0 $77,827
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 10 %
A B C
ROBBINS, RON NONE $86,448 $0 $12,749 $0 $99,197
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
ROBERTS, RON NONE $28,644 $0 $1,391 $0 $30,035
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 1 %
A B C
ROBINS, DANNY NONE $86,809 $0 $3,341 $0 $90,150
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 3 %
A B C
ROTH, JENNIE NONE $46,907 $0 $220 $0 $47,127
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RUPE, DAVID NONE $56,746 $0 $2,257 $0 $59,003
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 6 %
A B C
SANCHEZ, JUAN NONE $57,474 $0 $4,019 $0 $61,493
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 1 %
A B C
SARMIENTO, JAVIER NONE $41,696 $0 $2,397 $0 $44,093
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 4 %
A B SCOTT, ROBERT $92,072 $0 $4,468 $0 $96,540
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C NONE
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 8 %
A B C
SEAWELL, RON NONE $83,595 $0 $7,203 $0 $90,798
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 7 %
A B C
SETTLES, MICHAEL NONE $91,261 $0 $4,642 $0 $95,903
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 4 %
A B C
SHECKLER, JASON NONE $83,541 $0 $6,143 $0 $89,684
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
SHOOK, THOMAS NONE $22,046 $0 $1,114 $0 $23,160
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 0 %
A B C
SKILLMAN, JEFFREY NONE $91,899 $0 $5,593 $0 $97,492
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 4 %
A B C
SKYHAR, BETTY NONE $51,082 $0 $81 $0 $51,163
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SOLIS, ARIEL NONE $72,292 $0 $5,019 $0 $77,311
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 1 %
A B C
STROUP, KENNY NONE $93,419 $0 $10,845 $0 $104,264
ISchedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 31 %
A B C
SWAN, KATHY NONE $90,136 $0 $4,259 $0 $94,395
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I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 5 %
A B C
THUERINGER, WAYNE NONE $90,929 $0 $2,352 $0 $93,281
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 1 %
A B C
TORKELSON, JOHN NONE $89,729 $0 $7,402 $0 $97,131
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 5 %
A B C
TRIEZENBERG, EDWARD NONE $96,100 $0 $14,550 $0 $110,650
I Schedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 22 %
A B C
TUCKER, HARRY NONE $69,266 $0 $14,686 $0 $83,952
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 17 %
A B C
TURNER, RONALD NONE $89,437 $0 $8,409 $0 $97,846
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 13 %
A B C
VAN DATTA, JENNIFER NONE $83,521 $0 $9,575 $0 $93,096
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 14 %
A B C
VANALSTYNE, ROBERT NONE $96,100 $0 $15,789 $0 $111,889
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 14 %
A B C
VERHEI, RONALD NONE $93,105 $0 $3,206 $0 $96,311
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
WADDELL, ALICE NONE $39,505 $0 $802 $0 $40,307
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
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LobbyingA B C
WALLACE, JAMES NONE $71,421 $0 $10,477 $0 $81,898
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 18 %
A B C
WARDEN, ARLENE NONE $80,193 $0 $2,514 $0 $82,707
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WARNER, DAVID NONE $67,532 $0 $8,306 $0 $75,838
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 14 %
A B C
WEATHERFORD, LLOYD NONE $59,367 $0 $5,465 $0 $64,832
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 3 %
A B C
WHITNEY, JOSEPH NONE $83,100 $0 $5,698 $0 $88,798
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 3 %
A B C
ZAPPONE, ROBERT NONE $90,346 $0 $4,278 $0 $94,624
I Schedule 15 Representational Activities 62 %
Schedule 16 Political Activities andLobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 2 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $1,519,205 $0 $21,928 $0 $1,541,133
I Schedule 15 Representational Activities 50 % Schedule 16
Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
Total Employee Disbursements $10,167,815 $0 $756,412 $0 $10,924,227Less Deductions $3,046,354
Net Disbursements $7,877,873
Form LM2 (Revised 2003)
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 540172
Category of Membership (A)
Number (B)
Voting Eligibility (C)
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Members (Total of all lines above) 24,426 Agency Fee Payers* Total Members/Fee Payers 24,426 *Agency Fee Payers are not considered members of the labor organization.
ACTIVE 15,600 YesAPPRENTICES 3,048 YesRETIREES 1,621 YesARREARS 2,845 NoHONORARY 1,164 NoDISABLED 76 YesCONTRACTOR MEMBERS 50 YesCALLED MILITARY SERVICE 22 Yes
Form LM2 (Revised 2003)
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 540172
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $159,5182. Named Payer Nonitemized Receipts $46,0993. All Other Receipts $147,5274. Total Receipts $353,144
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $10,0002. Named Payee Nonitemized Disbursements $10,0003. To Officers $04. To Employees $05. All Other Disbursements $61,9246. Total Disbursements $81,924
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $3,081,4492. Named Payee Nonitemized Disbursements $1,897,8393. To Officers $1,321,7734. To Employees $7,462,4165. All Other Disbursements $28,1576. Total Disbursements $13,791,634
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $1,283,9422. Named Payee Nonitemized Disbursements $960,4553. To Officers $153,3684. To Employees $2,524,5755. All Other Disbursements $101,2276. Total Disbursements $5,023,567
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $83,9402. Named Payee Nonitemized Disbursements $46,2263. To Officers $11,5304. To Employees $97,7035. All Other Disbursements $105,7006. Total Disbursements $345,099
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $269,3932. Named Payee Nonitemized Disbursements $382,0783. To Officers $243,9184. To Employees $839,5345. All Other Disbursements $560,7176. Total Disbursements $2,295,640
Form LM2 (Revised 2003)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 540172
Name and Address (A)
UNITED BORTHERHOOD OF CARP
101 CONSTITUTION AVE NWWASHINGTONDC20001
Type or Classification (B)
INTERNATIONAL LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
WAGE REIMBURSEMENT 07/31/2007 $21,167WAGE REIMBURSEMENT 07/31/2007 $17,778WAGE REIMBURSEMENT 07/09/2007 $6,638WAGE REIMBURSEMENT 08/28/2007 $6,638WAGE REIMBURSEMENT 09/18/2007 $6,638WAGE REIMBURSEMENT 10/11/2007 $6,638WAGE REIMBURSEMENT 11/30/2007 $6,638WAGE REIMBURSEMENT 11/30/2007 $6,638WAGE REIMBURSEMENT 01/31/2008 $6,638
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Total Itemized Transactions with this Payee/Payer $111,963Total NonItemized Transactions with this Payee/Payer $712Total of All Transactions with this Payee/Payer for This Schedule $112,675
WAGE REIMBURSEMENT 01/31/2008 $6,638WAGE REIMBURSEMENT 02/29/2008 $6,638WAGE REIMBURSEMENT 05/02/2008 $6,638WAGE REIMBURSEMENT 05/27/2008 $6,638
Name and Address (A)
CARPENTERS LOCAL 1273PO BOX 24809
EUGENEOR97402
Type or Classification (B)
LOCAL LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,217Total NonItemized Transactions with this Payee/Payer $7,010Total of All Transactions with this Payee/Payer for This Schedule $17,227
STRIKE ASSESSMENT 03/27/2008 $10,217
Name and Address (A)
CARPENTERS TRUSTS OF WEST WAPO BOX 1929
SEATTLEWA98111
Type or Classification (B)
EMPLOYEE BENEFIT TRUST FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,964Total of All Transactions with this Payee/Payer for This Schedule $10,964
Name and Address (A)
WILLIAETTE CARPENTERS TRAINING CTR
4222 NE 158TH AVEPORTLANDOR97230
Type or Classification (B)
EMPLOYEE BENEFIT TRUST FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,811Total of All Transactions with this Payee/Payer for This Schedule $24,811
Name and Address (A)
INTERNAL REVENUE SERVICE
ODGENUT84201
Type or Classification (B)
GOVERNMENT TAX AUTHORITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,597Total NonItemized Transactions with this Payee/Payer $1,128Total of All Transactions with this Payee/Payer for This Schedule $8,725
REFUND TAXES 11/30/2007 $7,597
Name and Address (A)
DOUG TWEEDY Purpose (C)
Date (D)
Amount (E)
REDEPOSIT STRIKE FUNDS 06/18/2008 $15,000
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 23/68
701 NW 21ST AVEBATTLE GROUNDWA98604
Type or Classification (B)
EXECUTIVE SECRETARY TREASURER
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $1,474Total of All Transactions with this Payee/Payer for This Schedule $16,474
REDEPOSIT STRIKE FUNDS 06/18/2008 $15,000
Name and Address (A)
HARTFORD LIFE INSURANCE COPO BOX 5085
HARTFORDCT06102
Type or Classification (B)
LIFE INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,741Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,741
DEFERRED COMP 10/26/2007 $14,741
Form LM2 (Revised 2003)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540172
Name and Address (A)
ALBRECHT BIRKENBUEL
6029 238TH ST SE SUITE 130WOODINVILLEWA98072
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,464Total NonItemized Transactions with this Payee/Payer $7,804Total of All Transactions with this Payee/Payer for This Schedule $22,268
MARKET RECOVERY PAYMENT 04/02/2008 $14,464
Name and Address (A)
ALLEN ACOUSTICS INC.
5329 BOSTON HARBOR RD NEOLYMPIAWA98506
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,760Total NonItemized Transactions with this Payee/Payer $3,689Total of All Transactions with this Payee/Payer for This Schedule $9,449
MARKET RECOVERY PAYMENT 10/02/2007 $5,760
Name and Address (A)
ANNINGJOHNSON COMPANY
10965 SW COMMERCE CRKWILSONVILLEOR97070
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
MARKET RECOVERY PAYMENT 04/02/2008 $11,952MARKET RECOVERY PAYMENT 03/07/2008 $15,357MARKET RECOVERY PAYMENT 11/06/2007 $13,829MARKET RECOVERY PAYMENT 03/07/2008 $5,332MARKET RECOVERY PAYMENT 04/02/2008 $6,500MARKET RECOVERY PAYMENT 01/07/2008 $8,778MARKET RECOVERY PAYMENT 02/05/2008 $6,435MARKET RECOVERY PAYMENT 12/06/2007 $7,895MARKET RECOVERY PAYMENT 02/05/2008 $5,780
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 24/68
Total Itemized Transactions with this Payee/Payer $81,858Total NonItemized Transactions with this Payee/Payer $29,591Total of All Transactions with this Payee/Payer for This Schedule $111,449
Name and Address (A)
ARGYLE BUILDERSPO BOX 15265
PORTLANDOR97232
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,782Total NonItemized Transactions with this Payee/Payer $6,808Total of All Transactions with this Payee/Payer for This Schedule $12,590
MARKET RECOVERY PAYMENT 10/02/2007 $5,782
Name and Address (A)
BRADLEY SYSTEMS, INC.
10203 FRONTIER PL NWSILVERDALEWA98383
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,153Total NonItemized Transactions with this Payee/Payer $3,645Total of All Transactions with this Payee/Payer for This Schedule $28,798
MARKET RECOVERY PAYMENT 08/06/2007 $5,875MARKET RECOVERY PAYMENT 11/06/2007 $11,248MARKET RECOVERY PAYMENT 04/02/2008 $8,030
Name and Address (A)
C.A. TAGGART
264 W MARINE DRASTORIAOR97103
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,955Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,955
MARKET RECOVERY PAYMENT 05/06/2008 $6,567MARKET RECOVERY PAYMENT 06/03/2008 $8,388
Name and Address (A)
CONCO CEMENT CO.
18644 72ND AVE SKENTWA98032
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,229Total NonItemized Transactions with this Payee/Payer $57,645Total of All Transactions with this Payee/Payer for This Schedule $89,874
MARKET RECOVERY PAYMENT 04/02/2008 $9,070MARKET RECOVERY PAYMENT 03/07/2008 $5,265MARKET RECOVERY PAYMENT 09/04/2007 $5,776MARKET RECOVERY PAYMENT 04/02/2008 $7,091MARKET RECOVERY PAYMENT 02/05/2008 $5,027
Name and Address (A)
DIAMOND B CONSTRUCTORS
3436 AIRPORT DRIVEBELLINGHAMWA98225
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,225Total NonItemized Transactions with this Payee/Payer $17,802Total of All Transactions with this Payee/Payer for This Schedule $23,027
MARKET RECOVERY PAYMENT 05/06/2008 $5,225
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 25/68
Type or Classification (B)
CONTRACTOR
Name and Address (A)
ENDERIS CO. INC.
253 S HOLDEN STSEATTLEWA98108
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,744Total NonItemized Transactions with this Payee/Payer $82,323Total of All Transactions with this Payee/Payer for This Schedule $108,067
MARKET RECOVERY PAYMENT 08/06/2007 $10,139MARKET RECOVERY PAYMENT 09/04/2007 $7,975MARKET RECOVERY PAYMENT 08/06/2007 $7,630
Name and Address (A)
FISHER & SONS INC.
625 FISHER LANEBURLINGTONWA98233
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,358Total NonItemized Transactions with this Payee/Payer $7,642Total of All Transactions with this Payee/Payer for This Schedule $15,000
MARKET RECOVERY PAYMENT 05/06/2008 $7,358
Name and Address (A)
FIVE RIVERS CONSTRUCTION
1331 BALTIMORE STLONGVIEWWA98632
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,690Total NonItemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $74,690
MARKET RECOVERY PAYMENT 12/06/2007 $14,000MARKET RECOVERY PAYMENT 05/06/2008 $17,150MARKET RECOVERY PAYMENT 05/06/2008 $14,140MARKET RECOVERY PAYMENT 05/06/2008 $22,400
Name and Address (A)
FRED SHEARER & SONS INC.
5500 SW ARCTIC DRBEAVERTONOR97005
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,114Total NonItemized Transactions with this Payee/Payer $7,618Total of All Transactions with this Payee/Payer for This Schedule $28,732
MARKET RECOVERY PAYMENT 10/02/2007 $16,000MARKET RECOVERY PAYMENT 07/03/2007 $5,114
Name and Address (A)
G.K. KNUTSON INC.
2232 PACIFIC STBELLINGHAMWA
Purpose (C)
Date (D)
Amount (E)
MARKET RECOVERY PAYMENT 07/03/2007 $6,369MARKET RECOVERY PAYMENT 08/06/2007 $5,700MARKET RECOVERY PAYMENT 10/02/2007 $25,593MARKET RECOVERY PAYMENT 08/06/2007 $5,968MARKET RECOVERY PAYMENT 02/05/2008 $7,056
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 26/68
98229Type or Classification
(B)CONTRACTOR
Total Itemized Transactions with this Payee/Payer $50,686Total NonItemized Transactions with this Payee/Payer $84,319Total of All Transactions with this Payee/Payer for This Schedule $135,005
Name and Address (A)
GENERAL MECHANICAL INC.
2701 S J STREETTACOMAWA98409
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,645Total NonItemized Transactions with this Payee/Payer $12,884Total of All Transactions with this Payee/Payer for This Schedule $23,529
MARKET RECOVERY PAYMENT 11/06/2007 $10,645
Name and Address (A)
GREENBERRY STRUCTURES LLC
2211 NW PROFESSIONAL DRCORVALLISOR97330
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,034Total NonItemized Transactions with this Payee/Payer $10,300Total of All Transactions with this Payee/Payer for This Schedule $21,334
MARKET RECOVERY PAYMENT 08/06/2007 $5,850MARKET RECOVERY PAYMENT 11/06/2007 $5,184
Name and Address (A)
HARDER MECHANICALPO BOX 5118
PORTLANDOR97208
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,814Total NonItemized Transactions with this Payee/Payer $20,954Total of All Transactions with this Payee/Payer for This Schedule $44,768
MARKET RECOVERY PAYMENT 06/03/2008 $8,704MARKET RECOVERY PAYMENT 05/06/2008 $15,110
Name and Address (A)
HARLEN'S DRYWALL
1205 NE 95TH STVANCOUVERWA98665
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,504Total NonItemized Transactions with this Payee/Payer $38,106Total of All Transactions with this Payee/Payer for This Schedule $71,610
MARKET RECOVERY PAYMENT 04/02/2008 $16,538MARKET RECOVERY PAYMENT 01/07/2008 $9,532MARKET RECOVERY PAYMENT 12/06/2007 $7,434
Name and Address (A)
HASKELL CORPORATIONPO BOX 917
BELLINGHAMWA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,332
MARKET RECOVERY PAYMENT 03/07/2008 $8,090MARKET RECOVERY PAYMENT 01/07/2008 $7,242
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 27/68
98227Type or Classification
(B)CONTRACTOR
Total NonItemized Transactions with this Payee/Payer $6,668Total of All Transactions with this Payee/Payer for This Schedule $22,000
Name and Address (A)
HOWARD S WRIGHTPO BOX 3764
SEATTLEWA98124
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,200
MARKET RECOVERY PAYMENT 10/08/2007 $6,100MARKET RECOVERY PAYMENT 07/03/2007 $6,100
Name and Address (A)
INDO PARTITIONS INC.
18818 SE MILDREDMILWAUKIEOR97267
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,264Total NonItemized Transactions with this Payee/Payer $6,614Total of All Transactions with this Payee/Payer for This Schedule $54,878
MARKET RECOVERY PAYMENT 05/06/2008 $13,988MARKET RECOVERY PAYMENT 04/09/2008 $8,378MARKET RECOVERY PAYMENT 04/11/2008 $12,705MARKET RECOVERY PAYMENT 06/03/2008 $5,828MARKET RECOVERY PAYMENT 04/09/2008 $7,365
Name and Address (A)
INLAND FOUNDATION SPECIALTIESPO BOX 5313
BOISEID83705
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,856Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,856
MARKET RECOVERY PAYMENT 03/07/2008 $9,058MARKET RECOVERY PAYMENT 03/27/2008 $7,798
Name and Address (A)
INNOVATIVE INTERIORS INC.PO BOX 3142
ARLINGTONWA98223
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,514Total NonItemized Transactions with this Payee/Payer $63,638Total of All Transactions with this Payee/Payer for This Schedule $127,152
MARKET RECOVERY PAYMENT 10/02/2007 $6,168MARKET RECOVERY PAYMENT 10/02/2007 $5,735MARKET RECOVERY PAYMENT 08/06/2007 $7,588MARKET RECOVERY PAYMENT 03/07/2008 $7,434MARKET RECOVERY PAYMENT 09/04/2007 $5,858MARKET RECOVERY PAYMENT 08/06/2007 $6,090MARKET RECOVERY PAYMENT 10/02/2007 $6,538MARKET RECOVERY PAYMENT 01/07/2008 $11,605MARKET RECOVERY PAYMENT 01/07/2008 $6,498
Name and Address (A)
J. H. KELLY INC.Purpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 28/68
PO BOX 2038
LONGVIEWWA98632
Type or Classification (B)
CONTRACTOR
Total Itemized Transactions with this Payee/Payer $35,436Total NonItemized Transactions with this Payee/Payer $2,664Total of All Transactions with this Payee/Payer for This Schedule $38,100
MARKET RECOVERY PAYMENT 02/05/2008 $7,312MARKET RECOVERY PAYMENT 11/06/2007 $5,848MARKET RECOVERY PAYMENT 12/06/2007 $10,180MARKET RECOVERY PAYMENT 01/07/2008 $12,096
Name and Address (A)
J.H. KELLY
821 3RD AVELONGVIEWWA98632
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,790Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,790
MARKET RECOVERY PAYMENT 11/06/2007 $5,790
Name and Address (A)
JACKSON DEAN CONSTRUCTION
3414 SOUTH 16TH STSEATTLEWA98168
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,434Total NonItemized Transactions with this Payee/Payer $3,780Total of All Transactions with this Payee/Payer for This Schedule $17,214
MARKET RECOVERY PAYMENT 04/10/2008 $7,434MARKET RECOVERY PAYMENT 06/03/2008 $6,000
Name and Address (A)
K H S & S CONSTRUCTION
5503 15TH ST ETACOMAWA98424
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,842Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,842
MARKET RECOVERY PAYMENT 09/04/2007 $7,254MARKET RECOVERY PAYMENT 08/06/2007 $52,110MARKET RECOVERY PAYMENT 07/03/2007 $14,478
Name and Address (A)
LEVERNIER CONSTRUCTIONPO BOX 13419
SPOKANEWA99213
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,815Total NonItemized Transactions with this Payee/Payer $20,710Total of All Transactions with this Payee/Payer for This Schedule $27,525
MARKET RECOVERY PAYMENT 12/06/2007 $6,815
Name and Address (A)
LOMBAC CONSTRUCTION
Purpose (C)
Date (D)
Amount (E)
MARKET RECOVERY PAYMENT 01/07/2008 $6,728
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 29/68
PO BOX 683
EAGLEID83616
Type or Classification (B)
CONTRACTOR
Total Itemized Transactions with this Payee/Payer $342,617Total NonItemized Transactions with this Payee/Payer $173,255Total of All Transactions with this Payee/Payer for This Schedule $515,872
MARKET RECOVERY PAYMENT 07/03/2007 $6,926MARKET RECOVERY PAYMENT 07/03/2007 $9,486MARKET RECOVERY PAYMENT 09/04/2007 $13,618MARKET RECOVERY PAYMENT 02/05/2008 $9,190MARKET RECOVERY PAYMENT 09/04/2007 $5,183MARKET RECOVERY PAYMENT 03/07/2008 $18,011MARKET RECOVERY PAYMENT 05/06/2008 $5,070MARKET RECOVERY PAYMENT 04/02/2008 $15,968MARKET RECOVERY PAYMENT 03/07/2008 $14,442MARKET RECOVERY PAYMENT 09/04/2007 $8,088MARKET RECOVERY PAYMENT 07/03/2007 $5,203MARKET RECOVERY PAYMENT 05/06/2008 $8,135MARKET RECOVERY PAYMENT 08/06/2007 $7,013MARKET RECOVERY PAYMENT 04/02/2008 $13,787MARKET RECOVERY PAYMENT 05/06/2008 $20,613MARKET RECOVERY PAYMENT 01/07/2008 $14,670MARKET RECOVERY PAYMENT 09/04/2007 $10,691MARKET RECOVERY PAYMENT 05/06/2008 $12,400MARKET RECOVERY PAYMENT 10/02/2007 $14,220MARKET RECOVERY PAYMENT 10/02/2007 $7,277MARKET RECOVERY PAYMENT 06/03/2008 $23,346MARKET RECOVERY PAYMENT 06/03/2008 $9,494MARKET RECOVERY PAYMENT 06/03/2008 $13,064MARKET RECOVERY PAYMENT 12/06/2007 $17,500MARKET RECOVERY PAYMENT 11/06/2007 $11,982MARKET RECOVERY PAYMENT 12/06/2007 $10,071MARKET RECOVERY PAYMENT 10/02/2007 $7,908MARKET RECOVERY PAYMENT 12/06/2007 $5,059MARKET RECOVERY PAYMENT 06/03/2008 $10,193MARKET RECOVERY PAYMENT 11/06/2007 $7,281
Name and Address (A)
MARION CONSTRUCTIONPO BOX 12218
SALEMOR97309
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,311Total NonItemized Transactions with this Payee/Payer $4,661Total of All Transactions with this Payee/Payer for This Schedule $49,972
MARKET RECOVERY PAYMENT 10/02/2007 $11,674MARKET RECOVERY PAYMENT 08/06/2007 $5,591MARKET RECOVERY PAYMENT 03/11/2008 $13,834MARKET RECOVERY PAYMENT 11/06/2007 $5,960MARKET RECOVERY PAYMENT 12/06/2007 $8,252
Name and Address (A)
MARTIN CONTRACTING
2407 W CENTRALMISSOULAMT59801
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,874Total NonItemized Transactions with this Payee/Payer $4,549Total of All Transactions with this Payee/Payer for This Schedule $36,423
MARKET RECOVERY PAYMENT 06/03/2008 $9,683MARKET RECOVERY PAYMENT 03/07/2008 $10,000MARKET RECOVERY PAYMENT 03/07/2008 $12,191
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 30/68
CONTRACTORName and Address
(A)MCG COMMERCIALPO BOX 800
CLACKAMASOR97015
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $52,771Total NonItemized Transactions with this Payee/Payer $9,662Total of All Transactions with this Payee/Payer for This Schedule $62,433
MARKET RECOVERY PAYMENT 10/02/2007 $8,007MARKET RECOVERY PAYMENT 10/02/2007 $14,688MARKET RECOVERY PAYMENT 11/06/2007 $10,435MARKET RECOVERY PAYMENT 11/06/2007 $19,641
Name and Address (A)
MDLCCPO BOX 802
HELENAMT59624
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000
MARKET RECOVERY PAYMENT 09/05/2007 $11,000
Name and Address (A)
MILLER AND SONSPO BOX 112
OLYMPIAWA98507
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,075Total NonItemized Transactions with this Payee/Payer $5,353Total of All Transactions with this Payee/Payer for This Schedule $10,428
MARKET RECOVERY PAYMENT 03/07/2008 $5,075
Name and Address (A)
MODERN DRYWALL
9516 E 1ST AVESPOKANEWA99206
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,852Total NonItemized Transactions with this Payee/Payer $41,391Total of All Transactions with this Payee/Payer for This Schedule $48,243
MARKET RECOVERY PAYMENT 07/03/2007 $6,852
Name and Address (A)
NORCO SYSTEMS, INC.PO BOX 3772
SILVERDALEWA98383
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,729Total NonItemized Transactions with this Payee/Payer $2,271Total of All Transactions with this Payee/Payer for This Schedule $21,000
MARKET RECOVERY PAYMENT 03/11/2008 $12,761MARKET RECOVERY PAYMENT 03/11/2008 $5,968
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 31/68
CONTRACTORName and Address
(A)NORTH PACIFIC DRYWALL SYSTEMS
1112 S 344TH ST STE 302FEDERAL WAYWA98003
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $181,645Total NonItemized Transactions with this Payee/Payer $77,349Total of All Transactions with this Payee/Payer for This Schedule $258,994
MARKET RECOVERY PAYMENT 10/02/2007 $6,543MARKET RECOVERY PAYMENT 04/02/2008 $6,912MARKET RECOVERY PAYMENT 05/06/2008 $11,390MARKET RECOVERY PAYMENT 07/17/2007 $17,970MARKET RECOVERY PAYMENT 06/03/2008 $28,500MARKET RECOVERY PAYMENT 06/03/2008 $6,836MARKET RECOVERY PAYMENT 10/02/2007 $16,004MARKET RECOVERY PAYMENT 09/04/2007 $5,438MARKET RECOVERY PAYMENT 07/12/2007 $7,892MARKET RECOVERY PAYMENT 04/02/2008 $6,020MARKET RECOVERY PAYMENT 05/07/2008 $16,188MARKET RECOVERY PAYMENT 05/07/2008 $11,182MARKET RECOVERY PAYMENT 11/06/2007 $23,858MARKET RECOVERY PAYMENT 12/06/2007 $16,912
Name and Address (A)
NORTHWESTERN INTERIORS, LLC
4278 PACIFIC HWYBELLINGHAMWA98226
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,193Total NonItemized Transactions with this Payee/Payer $9,086Total of All Transactions with this Payee/Payer for This Schedule $119,279
MARKET RECOVERY PAYMENT 03/07/2008 $7,024MARKET RECOVERY PAYMENT 11/06/2007 $19,240MARKET RECOVERY PAYMENT 05/06/2008 $16,670MARKET RECOVERY PAYMENT 11/06/2007 $13,020MARKET RECOVERY PAYMENT 02/05/2008 $8,976MARKET RECOVERY PAYMENT 04/02/2008 $7,700MARKET RECOVERY PAYMENT 01/07/2008 $7,808MARKET RECOVERY PAYMENT 09/04/2007 $15,160MARKET RECOVERY PAYMENT 12/06/2007 $7,615MARKET RECOVERY PAYMENT 01/07/2008 $6,980
Name and Address (A)
P & C CONSTRUCTIONPO BOX 410
GRESHAMOR97030
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,901Total NonItemized Transactions with this Payee/Payer $3,771Total of All Transactions with this Payee/Payer for This Schedule $42,672
MARKET RECOVERY PAYMENT 11/06/2007 $7,422MARKET RECOVERY PAYMENT 03/07/2008 $7,425MARKET RECOVERY PAYMENT 12/06/2007 $13,086MARKET RECOVERY PAYMENT 08/06/2007 $10,968
Name and Address (A)
PATENT CONST SYS (SEA)
7615 S 261ST STKENTWA98032
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,290Total NonItemized Transactions with this Payee/Payer $4,033
MARKET RECOVERY PAYMENT 03/07/2008 $8,290
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 32/68
Type or Classification (B)
CONTRACTOR
Total of All Transactions with this Payee/Payer for This Schedule $12,323
Name and Address (A)
PEARSON CONSTRUCTION
2034 FRANKLIN STBELLINGHAMWA98225
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,423Total NonItemized Transactions with this Payee/Payer $15,775Total of All Transactions with this Payee/Payer for This Schedule $22,198
MARKET RECOVERY PAYMENT 03/07/2008 $6,423
Name and Address (A)
PERFORMANCE CONTRACTING INC8015 SW HUNZIKER RD8015 SW HUNZIKER RDPORTLANDOR97223
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,360Total NonItemized Transactions with this Payee/Payer $22,214Total of All Transactions with this Payee/Payer for This Schedule $36,574
MARKET RECOVERY PAYMENT 02/05/2008 $6,400MARKET RECOVERY PAYMENT 02/05/2008 $7,960
Name and Address (A)
PRECISION STEEL & GYPSUM
274 N MAPLE GROVE RDBOISEID83704
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
MARKET RECOVERY PAYMENT 07/03/2007 $8,035MARKET RECOVERY PAYMENT 04/02/2008 $5,790MARKET RECOVERY PAYMENT 02/05/2008 $12,408MARKET RECOVERY PAYMENT 02/05/2008 $17,823MARKET RECOVERY PAYMENT 09/04/2007 $7,602MARKET RECOVERY PAYMENT 09/04/2007 $9,126MARKET RECOVERY PAYMENT 03/07/2008 $5,955MARKET RECOVERY PAYMENT 03/07/2008 $6,998MARKET RECOVERY PAYMENT 03/07/2008 $5,800MARKET RECOVERY PAYMENT 09/04/2007 $11,343MARKET RECOVERY PAYMENT 05/06/2008 $6,520MARKET RECOVERY PAYMENT 03/07/2008 $9,675MARKET RECOVERY PAYMENT 05/06/2008 $6,222MARKET RECOVERY PAYMENT 05/06/2008 $10,290MARKET RECOVERY PAYMENT 03/07/2008 $13,200MARKET RECOVERY PAYMENT 03/07/2008 $10,800MARKET RECOVERY PAYMENT 01/07/2008 $12,222MARKET RECOVERY PAYMENT 01/07/2008 $9,205MARKET RECOVERY PAYMENT 04/02/2008 $12,090MARKET RECOVERY PAYMENT 04/02/2008 $13,158MARKET RECOVERY PAYMENT 11/06/2007 $7,278MARKET RECOVERY PAYMENT 11/06/2007 $5,751MARKET RECOVERY PAYMENT 11/06/2007 $7,290MARKET RECOVERY PAYMENT 06/03/2008 $11,978MARKET RECOVERY PAYMENT 06/03/2008 $5,545MARKET RECOVERY PAYMENT 10/02/2007 $9,000
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 33/68
Total Itemized Transactions with this Payee/Payer $271,482Total NonItemized Transactions with this Payee/Payer $251,556Total of All Transactions with this Payee/Payer for This Schedule $523,038
MARKET RECOVERY PAYMENT 12/06/2007 $12,783MARKET RECOVERY PAYMENT 12/06/2007 $6,045MARKET RECOVERY PAYMENT 10/02/2007 $11,550
Name and Address (A)
PREMIUM CONSTRUCTION
12014 20TH ST SEEVERETTWA98205
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,039Total NonItemized Transactions with this Payee/Payer $38,353Total of All Transactions with this Payee/Payer for This Schedule $84,392
MARKET RECOVERY PAYMENT 09/04/2007 $10,911MARKET RECOVERY PAYMENT 11/06/2007 $6,558MARKET RECOVERY PAYMENT 10/02/2007 $6,558MARKET RECOVERY PAYMENT 03/20/2008 $6,558MARKET RECOVERY PAYMENT 12/06/2007 $7,104MARKET RECOVERY PAYMENT 08/06/2007 $8,350
Name and Address (A)
PRO D CONSTRUCTION
3153 NW UPAS AVEREDMONDOR97756
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,969Total NonItemized Transactions with this Payee/Payer $7,779Total of All Transactions with this Payee/Payer for This Schedule $86,748
MARKET RECOVERY PAYMENT 09/04/2007 $11,031MARKET RECOVERY PAYMENT 10/02/2007 $8,664MARKET RECOVERY PAYMENT 02/05/2008 $12,472MARKET RECOVERY PAYMENT 01/07/2008 $5,706MARKET RECOVERY PAYMENT 02/05/2008 $9,105MARKET RECOVERY PAYMENT 11/06/2007 $13,494MARKET RECOVERY PAYMENT 01/07/2008 $7,528MARKET RECOVERY PAYMENT 06/03/2008 $10,969
Name and Address (A)
PROFESSIONAL DRYWALL SERVICES INC
50 ENTERPRISE LANE #12ELMAWA98541
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,780Total NonItemized Transactions with this Payee/Payer $12,494Total of All Transactions with this Payee/Payer for This Schedule $27,274
MARKET RECOVERY PAYMENT 03/07/2008 $14,780
Name and Address (A)
RED EARTH CONST
550 MARTIN RDTOPPENISHWA98948
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,008Total NonItemized Transactions with this Payee/Payer $2,434Total of All Transactions with this Payee/Payer for This Schedule $22,442
MARKET RECOVERY PAYMENT 12/06/2007 $20,008
Name and Address
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 34/68
(A)REDI PROJECT SERVICES, LLCPO BOX 1597
GREEN RIVERWY82935
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,316Total NonItemized Transactions with this Payee/Payer $6,166Total of All Transactions with this Payee/Payer for This Schedule $11,482
MARKET RECOVERY PAYMENT 09/04/2007 $5,316
Name and Address (A)
ROGNLIN'S INC.PO BOX 307
ABERDEENWA98520
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,240Total NonItemized Transactions with this Payee/Payer $848Total of All Transactions with this Payee/Payer for This Schedule $7,088
MARKET RECOVERY PAYMENT 11/06/2007 $6,240
Name and Address (A)
S A R CONSTRUCTIONPO BOX 2891
YAKIMAWA98907
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,075Total NonItemized Transactions with this Payee/Payer $6,046Total of All Transactions with this Payee/Payer for This Schedule $11,121
MARKET RECOVERY PAYMENT 04/02/2008 $5,075
Name and Address (A)
SAFWAY SERVICES (FERNDALE)PO BOX 1366
FERNDALEWA98248
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $116,189Total NonItemized Transactions with this Payee/Payer $15,918Total of All Transactions with this Payee/Payer for This Schedule $132,107
MARKET RECOVERY PAYMENT 07/03/2007 $14,941MARKET RECOVERY PAYMENT 05/06/2008 $6,087MARKET RECOVERY PAYMENT 08/06/2007 $10,958MARKET RECOVERY PAYMENT 10/02/2007 $8,727MARKET RECOVERY PAYMENT 06/03/2008 $9,393MARKET RECOVERY PAYMENT 09/04/2007 $8,718MARKET RECOVERY PAYMENT 03/07/2008 $5,768MARKET RECOVERY PAYMENT 02/05/2008 $13,036MARKET RECOVERY PAYMENT 11/06/2007 $11,696MARKET RECOVERY PAYMENT 12/06/2007 $17,086MARKET RECOVERY PAYMENT 07/03/2007 $9,779
Name and Address (A)
SEATTLE STRUCTURES, LLC
3404 57TH ST CT NW STE BGIG HARBORWA
Purpose (C)
Date (D)
Amount (E)
MARKET RECOVERY PAYMENT 05/06/2008 $8,323MARKET RECOVERY PAYMENT 01/07/2008 $12,365MARKET RECOVERY PAYMENT 12/06/2007 $10,145MARKET RECOVERY PAYMENT 12/06/2007 $9,735
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 35/68
98335Type or Classification
(B)CONTRACTOR
Total Itemized Transactions with this Payee/Payer $40,568Total NonItemized Transactions with this Payee/Payer $16,944Total of All Transactions with this Payee/Payer for This Schedule $57,512
Name and Address (A)
SESSLER INC,
1504 FRYAR AVESUMNERWA98390
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,714Total NonItemized Transactions with this Payee/Payer $14,501Total of All Transactions with this Payee/Payer for This Schedule $33,215
MARKET RECOVERY PAYMENT 10/02/2007 $8,389MARKET RECOVERY PAYMENT 06/03/2008 $5,144MARKET RECOVERY PAYMENT 08/06/2007 $5,181
Name and Address (A)
SLETTEN CONSTRUCTIONPO BOX 2467
GREAT FALLSMT59403
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $102,200
MARKET RECOVERY PAYMENT 08/06/2007 $8,912MARKET RECOVERY PAYMENT 10/02/2007 $9,500MARKET RECOVERY PAYMENT 03/07/2008 $19,464MARKET RECOVERY PAYMENT 09/04/2007 $10,659MARKET RECOVERY PAYMENT 01/07/2008 $12,471MARKET RECOVERY PAYMENT 07/03/2007 $11,835MARKET RECOVERY PAYMENT 11/06/2007 $12,797MARKET RECOVERY PAYMENT 12/06/2007 $16,562
Name and Address (A)
STAINLESS SPECIALISTS, INC.
T7741 STEEL LANEWAUSAUWI54403
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,240Total NonItemized Transactions with this Payee/Payer $1,482Total of All Transactions with this Payee/Payer for This Schedule $13,722
MARKET RECOVERY PAYMENT 09/04/2007 $12,240
Name and Address (A)
SUPERIOR INTERIORS
282 N MAPLE GROVEBOISEID83704
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,187Total NonItemized Transactions with this Payee/Payer $52,791Total of All Transactions with this Payee/Payer for This Schedule $84,978
MARKET RECOVERY PAYMENT 07/03/2007 $6,220MARKET RECOVERY PAYMENT 03/07/2008 $5,103MARKET RECOVERY PAYMENT 10/02/2007 $9,970MARKET RECOVERY PAYMENT 02/05/2008 $5,576MARKET RECOVERY PAYMENT 11/06/2007 $5,318
Name and Address (A)
T.R. EGGERT / STRAND HUNT Purpose (C)
Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 36/68
18915 142ND AVE NE STE 140WOODINVILLEWA98072
Type or Classification (B)
CONTRACTOR
Total Itemized Transactions with this Payee/Payer $14,095Total NonItemized Transactions with this Payee/Payer $4,655Total of All Transactions with this Payee/Payer for This Schedule $18,750
MARKET RECOVERY PAYMENT 10/02/2007 $7,480MARKET RECOVERY PAYMENT 11/06/2007 $6,615
Name and Address (A)
THE HARVER COMPANY
15870 SW UPPER BOONES RDLAKE OSWEGOOR97035
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $5,397Total of All Transactions with this Payee/Payer for This Schedule $13,397
MARKET RECOVERY PAYMENT 10/02/2007 $8,000
Name and Address (A)
TRIAD MECHANICAL
1419 NE LOMBARD PLPORTLANDOR97211
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,370Total NonItemized Transactions with this Payee/Payer $1,990Total of All Transactions with this Payee/Payer for This Schedule $9,360
MARKET RECOVERY PAYMENT 05/06/2008 $7,370
Name and Address (A)
TWIN CITY WALLBOARDPO BOX 1287
CASTLE ROCKWA98611
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,373Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,373
MARKET RECOVERY PAYMENT 04/02/2008 $6,373
Name and Address (A)
VAN LOM CONCRETEPO BOX 20039
PORTLANDOR97294
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,025Total NonItemized Transactions with this Payee/Payer $2,820Total of All Transactions with this Payee/Payer for This Schedule $11,845
MARKET RECOVERY PAYMENT 02/05/2008 $9,025
Name and Address (A)
WESTERN PARTITIONS Purpose (C)
Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 37/68
11327 E MONTGEOMERY STE#2SPOKANEWA99206
Type or Classification (B)
CONTRACTOR
Total Itemized Transactions with this Payee/Payer $5,406Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,406
MARKET RECOVERY PAYMENT 06/03/2008 $5,406
Name and Address (A)
WESTERN PARTITIONS INC.
8300 SW HUNZIKER RDTIGARDOR97223
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $127,629Total NonItemized Transactions with this Payee/Payer $5,903Total of All Transactions with this Payee/Payer for This Schedule $133,532
MARKET RECOVERY PAYMENT 06/03/2008 $41,577MARKET RECOVERY PAYMENT 06/03/2008 $41,600MARKET RECOVERY PAYMENT 11/06/2007 $6,292MARKET RECOVERY PAYMENT 03/07/2008 $30,940MARKET RECOVERY PAYMENT 09/04/2007 $7,220
Name and Address (A)
WHITAKER / ELLIS
9400 SW BARBUR BLVDPORTLANDOR97219
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $80,176Total NonItemized Transactions with this Payee/Payer $14,677Total of All Transactions with this Payee/Payer for This Schedule $94,853
MARKET RECOVERY PAYMENT 04/02/2008 $5,727MARKET RECOVERY PAYMENT 04/02/2008 $27,884MARKET RECOVERY PAYMENT 06/03/2008 $15,392MARKET RECOVERY PAYMENT 05/06/2008 $15,492MARKET RECOVERY PAYMENT 07/03/2007 $9,456MARKET RECOVERY PAYMENT 02/05/2008 $6,225
Name and Address (A)
WILCOX CONSTRUCTION INC.
234 5TH AVE SEDMONDSWA98020
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,636Total NonItemized Transactions with this Payee/Payer $72,464Total of All Transactions with this Payee/Payer for This Schedule $89,100
MARKET RECOVERY PAYMENT 10/02/2007 $5,610MARKET RECOVERY PAYMENT 12/06/2007 $5,536MARKET RECOVERY PAYMENT 12/06/2007 $5,490
Name and Address (A)
WOODLAM STRUCTURESPO BOX 42549
PORTLANDOR97242
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,695Total NonItemized Transactions with this Payee/Payer $7,230Total of All Transactions with this Payee/Payer for This Schedule $21,925
MARKET RECOVERY PAYMENT 02/05/2008 $8,420MARKET RECOVERY PAYMENT 01/07/2008 $6,275
Name and Address (A)
CARNEY, BUCKLEY, HAYS, MARSHPurpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 38/68
1500 SW FIRST AVE, STE 1015PORTLANDOR97201
Type or Classification (B)
ATTORNEY FIRM
Total Itemized Transactions with this Payee/Payer $57,601Total NonItemized Transactions with this Payee/Payer $16Total of All Transactions with this Payee/Payer for This Schedule $57,617
ATTORNEY FEES 02/12/2008 $12,741ATTORNEY FEES 09/13/2007 $15,296ATTORNEY FEES 01/03/2008 $22,638ATTORNEY FEES 01/29/2008 $6,926
Name and Address (A)
DECARLO, CONNOR & SHANLEY
533 S FREMONT AVE 9TH FLRLOS ANGELESCA90071
Type or Classification (B)
ATTORNEY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,040Total NonItemized Transactions with this Payee/Payer $7,831Total of All Transactions with this Payee/Payer for This Schedule $37,871
ATTORNEY FEES 02/26/2008 $6,815ATTORNEY FEES 06/02/2008 $23,225
Name and Address (A)
HAGLUND, KELLEY, HORNGREN,
ONE MAIN PLACE STE 1800PORTLANDOR97204
Type or Classification (B)
ATTORNEY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,490Total NonItemized Transactions with this Payee/Payer $20,000Total of All Transactions with this Payee/Payer for This Schedule $34,490
ATTORNEY FEES 09/13/2007 $5,011ATTORNEY FEES 04/17/2008 $9,479
Name and Address (A)
HARLAN BERNSTEIN, P.C.
721 SW OAK ST STE 200PORTLANDOR97205
Type or Classification (B)
ATTORNEY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,546Total NonItemized Transactions with this Payee/Payer $2,401Total of All Transactions with this Payee/Payer for This Schedule $8,947
ATTORNEY FEES 06/11/2008 $6,546
Name and Address (A)
HERZFELD & PIOTROWSKIPO BOX 2864
BOISEID83701
Type or Classification (B)
ATTORNEY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,554Total NonItemized Transactions with this Payee/Payer $11,851Total of All Transactions with this Payee/Payer for This Schedule $17,405
ATTORNEY FEES 02/05/2008 $5,554
Name and Address (A)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 39/68
JOLLES & BERNSTEIN, P.C.
721 SW OAK STPORTLANDOR97205
Type or Classification (B)
ATTORNEY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,170Total NonItemized Transactions with this Payee/Payer $162Total of All Transactions with this Payee/Payer for This Schedule $9,332
ATTORNEY FEES 11/09/2007 $9,170
Name and Address (A)
ROBBLEE BRENNAN & DETWILER
2101 4TH AVE, SUITE 200SEATTLEWA98121
Type or Classification (B)
ATTORNEY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $296,097Total NonItemized Transactions with this Payee/Payer $19,137Total of All Transactions with this Payee/Payer for This Schedule $315,234
ATTORNEY FEES 03/25/2008 $46,453ATTORNEY FEES 07/12/2007 $17,080ATTORNEY FEES 01/22/2008 $43,224ATTORNEY FEES 05/22/2008 $19,989ATTORNEY FEES 04/17/2008 $5,880ATTORNEY FEES 09/20/2007 $11,194ATTORNEY FEES 08/14/2007 $6,703ATTORNEY FEES 04/17/2008 $28,810ATTORNEY FEES 02/11/2008 $56,355ATTORNEY FEES 10/18/2007 $12,344ATTORNEY FEES 06/11/2008 $32,016ATTORNEY FEES 12/18/2007 $6,879ATTORNEY FEES 11/15/2007 $9,170
Name and Address (A)
D.L. HENRICKSEN
6005 20TH ST ETACOMAWA98424
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,360Total of All Transactions with this Payee/Payer for This Schedule $6,360
Name and Address (A)
DAVID M. HOWE, TRUSTEEPO BOX 120
MEMPHISTN38101
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,200Total of All Transactions with this Payee/Payer for This Schedule $22,200
Name and Address (A)
DIVISION 9 CONTRACTORS
27605 SE ISSAQUAH FALL CITYPurpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 40/68
FALL CITYWA98024
Type or Classification (B)
CONTRACTOR
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,563Total of All Transactions with this Payee/Payer for This Schedule $5,563
Name and Address (A)
EBENAL GENERALPO BOX 31548
BELLINGHAMWA98228
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,936Total of All Transactions with this Payee/Payer for This Schedule $6,936
Name and Address (A)
G.H. MOEN
516 S 5TH AVEYAKIMAWA98902
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,538Total of All Transactions with this Payee/Payer for This Schedule $10,538
Name and Address (A)
GALE M. ROBERTS
338 W 11TH AVE SUITE 110EUGENEOR97401
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,340Total of All Transactions with this Payee/Payer for This Schedule $11,340
Name and Address (A)
GG RICHARDSON INC.PO BOX 422
WENATCHEEWA98807
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,307Total of All Transactions with this Payee/Payer for This Schedule $17,307
Name and Address (A)
GORDON CONSTRUCTIONPO BOX 17050 Purpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 41/68
MISSOULAMT59808
Type or Classification (B)
CONTRACTOR
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,904Total of All Transactions with this Payee/Payer for This Schedule $7,904
Name and Address (A)
HATFIELD CEILING & ACOUST
90048 PRAIRIE RDEUGENEOR97402
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,828Total of All Transactions with this Payee/Payer for This Schedule $11,828
Name and Address (A)
J.S. PERROTT & COMPANY
530 SE PINEPORTLANDOR97214
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,220Total of All Transactions with this Payee/Payer for This Schedule $8,220
Name and Address (A)
LP COMPANYPO BOX 12457
SALEMOR97309
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,942Total of All Transactions with this Payee/Payer for This Schedule $20,942
Name and Address (A)
M.J. HUGHES CONSTRUCTION, INC
1717 NW ELEVEN MILEGRESHAMOR97030
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,884Total of All Transactions with this Payee/Payer for This Schedule $6,884
Name and Address (A)
PACIFIC CABINETS INC.PO BOX 81 Purpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
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FERDINANDID83526
Type or Classification (B)
CONTRACTOR
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,979Total of All Transactions with this Payee/Payer for This Schedule $8,979
Name and Address (A)
PARTITION SPECIALTIESPO BOX 694
WILDERID83674
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,488Total of All Transactions with this Payee/Payer for This Schedule $31,488
Name and Address (A)
POE CONSTRUCTION
1519 W VALLEY HWY N #103AUBURNWA98001
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,515Total of All Transactions with this Payee/Payer for This Schedule $5,515
Name and Address (A)
PRIMO CONSTRUCTION
970 CARLSBORG RDSEQUIMWA98382
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address (A)
QUALITY CONSTRUCTION
2800 S RESERVE STMISSOULAMT59801
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,140Total of All Transactions with this Payee/Payer for This Schedule $9,140
Name and Address (A)
REYNOLDS CONSTRUCTIONPurpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
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21115 JONES ROADFLORENCEMT59833
Type or Classification (B)
CONTRACTOR
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,554Total of All Transactions with this Payee/Payer for This Schedule $6,554
Name and Address (A)
SAFWAY SERVICES, INC.PASCO
1523 EAST HILLSBORO STPASCOWA99301
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,212Total of All Transactions with this Payee/Payer for This Schedule $5,212
Name and Address (A)
SUPERIOR ACOUSTICS, INC.
3416 BROADWAYEVERETTWA98201
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,072Total of All Transactions with this Payee/Payer for This Schedule $15,072
Name and Address (A)
T. GERDING CONSTRUCTION CO.PO BOX 1082
CORVALLISOR97339
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,799Total of All Transactions with this Payee/Payer for This Schedule $8,799
Name and Address (A)
VONO, INC.
1115 S CLODFELTER RDKENNEWICKWA99336
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,496Total of All Transactions with this Payee/Payer for This Schedule $8,496
Name and Address (A)
WALDRON & SONS, INCPurpose Date Amount
11/21/2015 DOL Form Report (Disclosure)
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64330 BENDREDMOND HWYBENDOR97701
Type or Classification (B)
CONTRACTOR
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,121Total of All Transactions with this Payee/Payer for This Schedule $6,121
Name and Address (A)
ALASKA AIRPO BOX 68900
SEATTLEWA98168
Type or Classification (B)
AIRLINE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,511Total of All Transactions with this Payee/Payer for This Schedule $6,511
Name and Address (A)
ARRIGONI LIVING TRUST
412 E PARKCENTER BLVDBOISEID83706
Type or Classification (B)
RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $48,230Total of All Transactions with this Payee/Payer for This Schedule $48,230
Name and Address (A)
C.W. WALKER & ASSOCIATESPO BOX 1338
EUGENEOR97440
Type or Classification (B)
RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $34,242Total of All Transactions with this Payee/Payer for This Schedule $34,242
Name and Address (A)
CARPENTERS BUILDING ASSOC
127 E AUGUST AVE, STE 103SPOKANEWA99207
Type or Classification (B)
RNETAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $32,580Total of All Transactions with this Payee/Payer for This Schedule $32,580
Name and Address (A)
E.T.B.A.Purpose Date Amount
11/21/2015 DOL Form Report (Disclosure)
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2810 LOMBARD AVEEVERETTWA98201
Type or Classification (B)
RNETAL
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,821Total of All Transactions with this Payee/Payer for This Schedule $7,821
Name and Address (A)
GORDON,THOMAS,HONEYWELL,PO BOX 1157
TACOMAWA98401
Type or Classification (B)
ATTORNEY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,779Total of All Transactions with this Payee/Payer for This Schedule $7,779
Name and Address (A)
LABOR'S COMMUNITY SVC AGENCY
1125 SE MADISON SUITE 103PORTLANDOR97214
Type or Classification (B)
UNION LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,617Total of All Transactions with this Payee/Payer for This Schedule $6,617
Name and Address (A)
NEVIN, BENJAMIN, MCKAY & BARTLETTPO BOX 2772
BOISEID83701
Type or Classification (B)
ATTORNEY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,821Total of All Transactions with this Payee/Payer for This Schedule $5,821
Name and Address (A)
SOUTH MOUNTAIN VIEW MINI STORAGEPO BOX 9442
MOSCOWID83843
Type or Classification (B)
STORAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,400Total of All Transactions with this Payee/Payer for This Schedule $5,400
Name and Address (A)
THE RANTS GROUPPurpose Date Amount
11/21/2015 DOL Form Report (Disclosure)
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724 COLUMBIA ST NW STE 200OLYMPIAWA98501
Type or Classification (B)
RENTAL
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,460Total of All Transactions with this Payee/Payer for This Schedule $8,460
Name and Address (A)
TRADE PRINTERY
2512 FIRST AVENUESEATTLEWA98121
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,360Total of All Transactions with this Payee/Payer for This Schedule $6,360
Form LM2 (Revised 2003)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540172
Name and Address (A)
ED GLAD FOR LEGISLATURE
25084 NW TURNER CREEK RDYAMHILLOR97148
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $15,566Total of All Transactions with this Payee/Payer for This Schedule $30,566
POLITICAL CONTRIBUTION 04/23/2008 $15,000
Name and Address (A)
IDAHO DEMOCRATIC PARTYPO BOX
BOISEID83701
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
POLITICAL CONTRIBUTION 09/05/2007 $10,000
Name and Address (A)
JERRY BROWN 2010
2633 TELEGRAPH AVE #406OAKLANDCA94612
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
POLITICAL CONTRIBUTION 06/25/2008 $6,000
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 47/68
POLITICAL ORGANIZATIONName and Address
(A)KEEP WASHINGTON ROLLING COMMITTEEPO BOX 2505
SEATTLEWA98111
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $1,400Total of All Transactions with this Payee/Payer for This Schedule $21,400
POLITICAL CONTRIBUTION 09/25/2007 $20,000
Name and Address (A)
MOSAIC
4801 VIEWPOINT PLCHEVERLYMD20781
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,440Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,440
POLITICAL CONTRIBUTION 01/09/2008 $5,440
Name and Address (A)
THE TRUMAN FUNDPO BOX 9100
SEATTLEWA98109
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
POLITICAL CONTRIBUTION 12/21/2007 $7,500
Name and Address (A)
WASHINGTON STATE DEMOCRATSPO BOX 4027
SEATTLEWA98194
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
POLITICAL CONTRIBUTION 12/21/2007 $20,000
Name and Address (A)
EVERGREEN PROGRESSPO BOX 9885
SEATTLEWA98109
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,159Total of All Transactions with this Payee/Payer for This Schedule $8,159
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 48/68
POLITICAL ORGANIZATIONName and Address
(A)GETACTIVE SOFTWARE, INC.PO BOX 671625
DALLASTX75267
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,901Total of All Transactions with this Payee/Payer for This Schedule $9,901
Name and Address (A)
PAUL HOLVEY FOR STATE REPPO BOX 51416
EUGENEOR97405
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,200Total of All Transactions with this Payee/Payer for This Schedule $6,200
Name and Address (A)
TIM WELLS
514 WALNUT STROCK SPRINGSWY82901
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Form LM2 (Revised 2003)
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540172
Name and Address (A)
PNRCC SCHOLARSHIP FUND
25120 PACIFIC HWY SKENTWA98032
Type or Classification (B)
NON PROFIT CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
SCHOLARSHIP CONTRIBUTION 05/27/2008 $10,000
Name and Address (A)
PUGET SOUND LABOR AGENCY
2800 FIRST AVENUESEATTLE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 49/68
WA98121
Type or Classification (B)
UNION LABOR ORGANIZTION
Total NonItemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
Form LM2 (Revised 2003)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 540172
Name and Address (A)
AT&T MOBILITYPO BOX 78405
PHOENIXAZ85062
Type or Classification (B)
COMMUNICATIONS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,065Total NonItemized Transactions with this Payee/Payer $47,099Total of All Transactions with this Payee/Payer for This Schedule $115,164
TELEPHONE 03/11/2008 $5,821TELEPHONE 12/04/2007 $8,221TELEPHONE 12/04/2007 $11,104TELEPHONE 01/15/2008 $6,775TELEPHONE 04/03/2008 $6,933TELEPHONE 08/02/2007 $5,387TELEPHONE 05/07/2008 $6,173TELEPHONE 10/02/2007 $5,760TELEPHONE 02/05/2008 $5,395TELEPHONE 06/04/2008 $6,496
Name and Address (A)
EVENTS ETC.
10810 SE HIGHWAY 212CLACKAMASOR97015
Type or Classification (B)
MEETING SERVICES COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,498Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,498
MEETING 10/19/2007 $6,000MEETING 06/17/2008 $56,049MEETING 12/26/2007 $48,449
Name and Address (A)
FIRST & GOAL INC.
800 OCCIDENTAL AVE S #100SEATTLEWA98134
Type or Classification (B)
PROFESSIONAL SPORTS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,000
ADVERTISING 08/14/2007 $47,000
Name and Address (A)
HENTSCHELL & ASSOCIATES, INC.
621 PACIFIC AVE, STE 400TACOMAWA98402
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,451Total NonItemized Transactions with this Payee/Payer $5,998Total of All Transactions with this Payee/Payer for This Schedule $63,449
INSURANCE 10/23/2007 $50,750INSURANCE 10/23/2007 $6,701
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 50/68
(B)INSURANCE COMPANY
Name and Address (A)
HOLLYWOOD IMPRESS PRINTING
4717 SE DIVISION STPORTLANDOR97206
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,780Total NonItemized Transactions with this Payee/Payer $2,356Total of All Transactions with this Payee/Payer for This Schedule $8,136
PRINTING 05/01/2008 $5,780
Name and Address (A)
LIBERTY NORTHWESTPO BOX 5228
PORTLANDOR97208
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,877Total NonItemized Transactions with this Payee/Payer $47,384Total of All Transactions with this Payee/Payer for This Schedule $145,261
INSURANCE 04/02/2008 $6,565INSURANCE 04/02/2008 $5,207INSURANCE 08/01/2007 $6,565INSURANCE 02/05/2008 $6,565INSURANCE 07/03/2007 $6,565INSURANCE 01/03/2008 $6,565INSURANCE 12/04/2007 $6,565INSURANCE 06/02/2008 $6,608INSURANCE 05/01/2008 $5,207INSURANCE 05/01/2008 $6,522INSURANCE 10/02/2007 $6,565INSURANCE 03/06/2008 $10,256INSURANCE 11/02/2007 $11,557INSURANCE 11/02/2007 $6,565
Name and Address (A)
LOCKITCH, CLEMENTS & RICE, PS
534 WESTLAKE AVE N STE 300SEATTLEWA98109
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,700Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,700
ACCOUNTING SERVICES 04/03/2008 $14,200ACCOUNTING SERVICES 10/09/2007 $15,500
Name and Address (A)
M & R STRATEGIC SERVICES
2120 L ST NW SIXTH FLOORWASHINGTONDC20037
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,197Total NonItemized Transactions with this Payee/Payer $47,987Total of All Transactions with this Payee/Payer for This Schedule $96,184
ADVERTISING 07/24/2007 $12,207ADVERTISING 11/09/2007 $6,680ADVERTISING 11/09/2007 $16,905ADVERTISING 09/27/2007 $12,405
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 51/68
MEDIA ADVERTISINGName and Address
(A)METRO ALLIANCE FOR COMMON GOOD
1244 NE 39TH AVEPORTLANDOR97232
Type or Classification (B)
MEDIA ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
ADVERTISING 07/10/2007 $12,500
Name and Address (A)
MOUNTAIN GEAR
6021 E MANSFIELDSPOKANE VALLEYWA99212
Type or Classification (B)
MEDIA ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,027Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,027
ADVERTISING 09/13/2007 $6,027
Name and Address (A)
SEATTLE SEAHAWKS
11220 NE 53RD STKIRKLANDWA98033
Type or Classification (B)
PROFESSIONAL SPORTS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $118,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $118,000
ADVERTISING 09/20/2007 $103,000ADVERTISING 10/09/2007 $15,000
Name and Address (A)
TAHOE INTERACTIVE SYSTEMSPO BOX 820
WESTERVILLEOH43086
Type or Classification (B)
COMPUTER SUPPORT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,750Total NonItemized Transactions with this Payee/Payer $25,884Total of All Transactions with this Payee/Payer for This Schedule $37,634
ADVERTISING 12/18/2007 $11,750
Name and Address (A)
THE SEGAL COMPANYPO BOX 4070
NEW YORKNY10261
Type or Classification
Purpose (C)
Date (D)
Amount (E)
CONSULTING 03/31/2008 $12,880CONSULTING 07/12/2007 $5,206CONSULTING 07/12/2007 $35,000CONSULTING 07/12/2007 $10,000CONSULTING 07/12/2007 $9,845CONSULTING 03/31/2008 $10,000CONSULTING 07/12/2007 $34,498
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 52/68
(B)CONSULTING FIRM
Total Itemized Transactions with this Payee/Payer $117,429Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $122,429
Name and Address (A)
THE SKANNER FOUNDATIONPO BOX 5455
PORTLANDOR97228
Type or Classification (B)
MEDIA ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVERTISING 10/23/2007 $10,000
Name and Address (A)
TIGEREYE PROMOTIONS
1000 PROGRESS STGREENVILLEOH45331
Type or Classification (B)
PROMOTIONAL ITEMS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,439Total NonItemized Transactions with this Payee/Payer $20,661Total of All Transactions with this Payee/Payer for This Schedule $27,100
PROMOTIONAL ITEMS 08/07/2007 $6,439
Name and Address (A)
TRADE PRINTERY
2512 FIRST AVENUESEATTLEWA98121
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,345Total NonItemized Transactions with this Payee/Payer $58,618Total of All Transactions with this Payee/Payer for This Schedule $72,963
PRINTING 10/30/2007 $14,345
Name and Address (A)
TVWPO BOX 25
OLYMPIAWA98507
Type or Classification (B)
MEDIA ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,666Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,666
ADVERTISING 04/22/2008 $5,833ADVERTISING 04/22/2008 $10,833
Name and Address (A)
USPSPO BOX 84927
SEATTLEWA98124
Purpose (C)
Date (D)
Amount (E)
POSTAGE 02/11/2008 $6,000POSTAGE 11/06/2007 $5,500POSTAGE 04/21/2008 $5,500POSTAGE 02/11/2008 $5,500POSTAGE 05/09/2008 $5,500
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 53/68
Type or Classification (B)
POSTAGE
Total Itemized Transactions with this Payee/Payer $28,000Total NonItemized Transactions with this Payee/Payer $38,547Total of All Transactions with this Payee/Payer for This Schedule $66,547
Name and Address (A)
VERIZON WIRELESSPO BOX 9622
MISSION HILLSCA91346
Type or Classification (B)
COMMUNICATIONS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,760Total NonItemized Transactions with this Payee/Payer $62,498Total of All Transactions with this Payee/Payer for This Schedule $68,258
TELEPHONE 11/20/2007 $5,760
Name and Address (A)
ABM JANITORIAL SERVICES (KENT)PO BOX 61000
SAN FRANCISCOCA94161
Type or Classification (B)
JANITORIAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,541Total of All Transactions with this Payee/Payer for This Schedule $22,541
Name and Address (A)
AMERICAN BENEFIT PLAN ADMIN.
541 NE 20TH AVE STE 108PORTLANDOR97232
Type or Classification (B)
TRUST ADMINISTRATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,324Total of All Transactions with this Payee/Payer for This Schedule $7,324
Name and Address (A)
BITTERLING'S AUTO SERVICE
6801 SOUTH TACOMA WAYTACOMAWA98409
Type or Classification (B)
AUTO REPAIR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,903Total of All Transactions with this Payee/Payer for This Schedule $12,903
Name and Address (A)
BURIEN SIGN & DESIGN
21404 13TH AVE SDES MOINESWA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,969
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 54/68
98198Type or Classification
(B)SIGN DESIGN COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $17,969
Name and Address (A)
EDUCATIONAL MEDIA GROUP
530 3RD AVE SOUTH #2NASHVILLETN37210
Type or Classification (B)
SEMINAR TRAINING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,750Total of All Transactions with this Payee/Payer for This Schedule $6,750
Name and Address (A)
FIRST CHOICE
1529 SW ALDER STREETPORTLANDOR97205
Type or Classification (B)
MEDIA ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,334Total of All Transactions with this Payee/Payer for This Schedule $5,334
Name and Address (A)
HSBC BUSINESS SOLUTIONSPO BOX 5219
CAROL STREAMIL60197
Type or Classification (B)
OFFICE MACHINES COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,807Total of All Transactions with this Payee/Payer for This Schedule $9,807
Name and Address (A)
ICS SUPPORT
8541 154TH AVE NEREDMONDWA98052
Type or Classification (B)
COMPUTER SUPPORT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,534Total of All Transactions with this Payee/Payer for This Schedule $5,534
Name and Address (A)
IMAGE POINTEPO BOX 657
WATERLOOIA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,673
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 55/68
50704Type or Classification
(B)PRINTING COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $6,673
Name and Address (A)
JIMENEZ PUBLICIDAD
9825 16TH AVE SWSEATTLEWA98106
Type or Classification (B)
ADVERTISING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,669Total of All Transactions with this Payee/Payer for This Schedule $14,669
Name and Address (A)
JOURNAL OF BUSINESS
429 E THIRD AVESPOKANEWA99202
Type or Classification (B)
ADVERTISING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,880Total of All Transactions with this Payee/Payer for This Schedule $10,880
Name and Address (A)
KENNEDY GRAPHICS, INC.PO BOX 1000
LEES SUMMITMO64063
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,154Total of All Transactions with this Payee/Payer for This Schedule $15,154
Name and Address (A)
KEY EQUIPMENT FINANCEPO BOX 203901
HOUSTONTX77216
Type or Classification (B)
OFFICE EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,107Total of All Transactions with this Payee/Payer for This Schedule $18,107
Name and Address (A)
KONICA MINOLTA BUSINESS SOLUTIONS
13847 COLLECTIONS CENTER DRCHICAGO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 56/68
IL60693
Type or Classification (B)
OFFICE EQUIPMENT COMPANY
Total NonItemized Transactions with this Payee/Payer $5,916Total of All Transactions with this Payee/Payer for This Schedule $5,916
Name and Address (A)
LES SCHWABPO BOX 3158
KENTWA98089
Type or Classification (B)
AUTO REPAIR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,592Total of All Transactions with this Payee/Payer for This Schedule $17,592
Name and Address (A)
MAIL HOUSE CENTER
5869 S 194TH STKENTWA98032
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,692Total of All Transactions with this Payee/Payer for This Schedule $5,692
Name and Address (A)
NEXT DAY SIGNS & BANNERS
10 CENTERPOINTE DR SUITE 7LA PALMACA90623
Type or Classification (B)
SIGN DESIGN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,100Total of All Transactions with this Payee/Payer for This Schedule $11,100
Name and Address (A)
NORTHWEST LABOR PRESSPO BOX 13150
PORTLANDOR97213
Type or Classification (B)
ADVERTISING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,971Total of All Transactions with this Payee/Payer for This Schedule $25,971
Name and Address (A)
OFFICE MAXPO BOX 101705
ATLANTA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 57/68
GA30392
Type or Classification (B)
OFFICE SUPPLIES COMPANY
Total NonItemized Transactions with this Payee/Payer $36,485Total of All Transactions with this Payee/Payer for This Schedule $36,485
Name and Address (A)
ON THE MARK COMPUTER SOLUTIONS914 164TH ST SE #B12914 164TH ST SE #B12MILL CREEKWA98012
Type or Classification (B)
COMPUTER SUPPORT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,261Total of All Transactions with this Payee/Payer for This Schedule $17,261
Name and Address (A)
PITNEY BOWESPO BOX 856460
LOUISVILLEKY40285
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,184Total of All Transactions with this Payee/Payer for This Schedule $7,184
Name and Address (A)
PUBLIC STORAGE
23439 PACIFIC HWY SKENTWA98032
Type or Classification (B)
STORAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,448Total of All Transactions with this Payee/Payer for This Schedule $6,448
Name and Address (A)
PUGET SOUND ENERGYPO BOX 91269
BELLEVUEWA98009
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,829Total of All Transactions with this Payee/Payer for This Schedule $24,829
Name and Address (A)
PURCHASE POWERPO BOX 856042
LOUISVILLE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 58/68
KY40285
Type or Classification (B)
POSTAGE
Total NonItemized Transactions with this Payee/Payer $26,010Total of All Transactions with this Payee/Payer for This Schedule $26,010
Name and Address (A)
QWESTPO BOX 173638
DENVERCO80217
Type or Classification (B)
COMMUNICATIONS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,202Total of All Transactions with this Payee/Payer for This Schedule $9,202
Name and Address (A)
QWESTPO BOX 856137
LOUISVILLEKY40285
Type or Classification (B)
COMMUNICATIONS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,048Total of All Transactions with this Payee/Payer for This Schedule $5,048
Name and Address (A)
QWEST WA AND ORPO BOX 91155
SEATTLEWA98111
Type or Classification (B)
COMMUNICATIONS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $60,723Total of All Transactions with this Payee/Payer for This Schedule $60,723
Name and Address (A)
RAMP PROGRAM MT
700 SW HIGGINS STE 101MISSOULAMT59803
Type or Classification (B)
MEDIA ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
SECAP FINANCEPO BOX 405371 Purpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 59/68
ATLANTAGA30384
Type or Classification (B)
OFFICE MACHINES COMPANY
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,140Total of All Transactions with this Payee/Payer for This Schedule $9,140
Name and Address (A)
SEGAL ADVISORS INCPO BOX 4142
NEW YORKNY10261
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,250Total of All Transactions with this Payee/Payer for This Schedule $11,250
Name and Address (A)
STAPLESPO BOX 689020
DES MOINESIA50368
Type or Classification (B)
OFFICE SUPPLIES COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,259Total of All Transactions with this Payee/Payer for This Schedule $12,259
Name and Address (A)
STATE BUILDING MAINTENANCE
3114 SE 50THPORTLANDOR97206
Type or Classification (B)
JANITORIAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,389Total of All Transactions with this Payee/Payer for This Schedule $8,389
Name and Address (A)
TEUFEL NURSERY INC.PO BOX 2488
PORTLANDOR97208
Type or Classification (B)
LANDSCAPE MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,535Total of All Transactions with this Payee/Payer for This Schedule $6,535
Name and Address (A)
VERIZON NORTHWESTPO BOX 9688 Purpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 60/68
MISSION HILLSCA91346
Type or Classification (B)
COMMUNICATIONS COMPANY
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,807Total of All Transactions with this Payee/Payer for This Schedule $7,807
Name and Address (A)
WILLAMETTE CARPENTERS TRAINING CTR
4222 NE 158TH AVEPORTLANDOR97230
Type or Classification (B)
APPRENTICESHIP TRUST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,947Total of All Transactions with this Payee/Payer for This Schedule $5,947
Name and Address (A)
WINNING MARK
1220 SW MORRISON ST #910PORTLANDOR97205
Type or Classification (B)
MEDIA ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $35,515Total of All Transactions with this Payee/Payer for This Schedule $35,515
Name and Address (A)
WORKER OWNER COUNCIL OF WA
2800 FIRST AVENUE #254SEATTLEWA98121
Type or Classification (B)
MEDIA ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,800Total of All Transactions with this Payee/Payer for This Schedule $19,800
Name and Address (A)
WORKERS FOR A LIVABLE OREGONPO BOX 404
TANGENTOR97389
Type or Classification (B)
MEDIA ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
B.I.O. RACING INC.
10124 SE 172ND AVE
Purpose (C)
Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 61/68
BORINGOR97009
Type or Classification (B)
RACING TEAM
Total Itemized Transactions with this Payee/Payer $12,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
RACING TEAM ADVERTISING 07/24/2007 $12,000
Name and Address (A)
BONNEVILLE SEATTLE
1820 EASLKAE AVE ESEATTLEWA98102
Type or Classification (B)
ADVERTISING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,993Total NonItemized Transactions with this Payee/Payer $29,660Total of All Transactions with this Payee/Payer for This Schedule $125,653
ADVERTISING 06/19/2008 $8,450ADVERTISING 05/15/2008 $8,450ADVERTISING 04/17/2008 $8,450ADVERTISING 03/18/2008 $8,450ADVERTISING 02/11/2008 $7,979ADVERTISING 12/11/2007 $6,649ADVERTISING 09/13/2007 $10,229ADVERTISING 07/12/2007 $10,229ADVERTISING 10/09/2007 $10,229ADVERTISING 11/15/2007 $6,649ADVERTISING 08/14/2007 $10,229
Name and Address (A)
BRETT SPORTS & ENTERTAINMENT
700 W MALLONSPOKANEWA99201
Type or Classification (B)
ENTERTAINMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,278Total NonItemized Transactions with this Payee/Payer $2,842Total of All Transactions with this Payee/Payer for This Schedule $8,120
MEETING 05/01/2008 $5,278
Name and Address (A)
CENVEO GRAPHIC ARTS CENTER
2000 NW WILSON STPORTLANDOR97209
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,857Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,857
NEWSLETTER 09/05/2007 $5,330NEWSLETTER 06/26/2008 $6,129NEWSLETTER 03/06/2008 $5,938NEWSLETTER 12/04/2007 $5,460
Name and Address (A)
CITY OF ENUMCLAW
1339 GRIFFIN AVENUEENUMCLAWWA98022
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,180Total NonItemized Transactions with this Payee/Payer $4,780Total of All Transactions with this Payee/Payer for This Schedule $9,960
PICNIC EXPENSE 10/19/2007 $5,180
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 62/68
(B)MUNICIPALITY
Name and Address (A)
CLASSIC HOSPITALITY SERVICES
2366 EASTLAKE AVE E #321SEATTLEWA98102
Type or Classification (B)
MEETING SERVICES COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $152,233Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $152,233
PICNIC EXPENSE 05/27/2008 $127,505PICNIC EXPENSE 02/05/2008 $24,728
Name and Address (A)
EMBROIDME PORT ORCHARD
1948 SE LUND AVEPORT ORCHARDWA98366
Type or Classification (B)
PROMOTIONAL ITEMS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,244Total NonItemized Transactions with this Payee/Payer $20,393Total of All Transactions with this Payee/Payer for This Schedule $41,637
PROMOTIONAL ITEMS 05/15/2008 $6,613PROMOTIONAL ITEMS 08/14/2007 $6,534PROMOTIONAL ITEMS 12/11/2007 $8,097
Name and Address (A)
EVENT EXPERIENCEPO BOX 13330
SEATTLEWA98198
Type or Classification (B)
MEETING SERVICES COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $157,673Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $157,673
MEETING 05/01/2008 $22,286MEETING 02/21/2008 $46,298MEETING 06/02/2008 $22,286MEETING 06/24/2008 $20,420MEETING 06/02/2008 $46,383
Form LM2 (Revised 2003)
SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 540172
Name and Address (A)
ALASKA AIRPO BOX 68900
SEATTLEWA98168
Type or Classification (B)
AIRLINE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,048Total NonItemized Transactions with this Payee/Payer $130,642Total of All Transactions with this Payee/Payer for This Schedule $135,690
AIRFARE 05/05/2008 $5,048
Name and Address (A)
BALLYS PARIS
3645 LAS VEGAS BLVD S
Purpose (C)
Date (D)
Amount (E)
MEETING EXPENSES 04/01/2008 $7,941
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 63/68
LAS VEGASNV89109
Type or Classification (B)
HOTEL
Total Itemized Transactions with this Payee/Payer $7,941Total NonItemized Transactions with this Payee/Payer $9,035Total of All Transactions with this Payee/Payer for This Schedule $16,976
Name and Address (A)
DOUBLETREE HOTEL BOISE
2900 CHINDEN BLVDBOISEID83714
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,523Total NonItemized Transactions with this Payee/Payer $1,406Total of All Transactions with this Payee/Payer for This Schedule $14,929
MEETING EXPENSES 12/11/2007 $13,523
Name and Address (A)
DOUBLETREE HOTEL SEATTLEPO BOX 94092
SEATTLEWA98124
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $103,835Total NonItemized Transactions with this Payee/Payer $36,701Total of All Transactions with this Payee/Payer for This Schedule $140,536
MEETING EXPENSES 11/09/2007 $32,093MEETING EXPENSES 06/11/2008 $21,296MEETING EXPENSES 03/18/2008 $28,313MEETING EXPENSES 03/18/2008 $22,133
Name and Address (A)
HILTON SEATTLEPO BOX C34960
SEATTLEWA98124
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,175Total NonItemized Transactions with this Payee/Payer $13,116Total of All Transactions with this Payee/Payer for This Schedule $46,291
MEETING EXPENSES 05/22/2008 $33,175
Name and Address (A)
MCCORMICK & SCHMICK'S
1200 WESTLAKE AVE NSEATTLEWA98109
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,616Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,616
MEETING EXPENSES 01/29/2008 $5,616
Name and Address (A)
PACIFIC EXPO DECORATING
2737 NW NELAPurpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 64/68
PORTLANDOR97210
Type or Classification (B)
MEETING SUPPORT COMPANY
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,893Total of All Transactions with this Payee/Payer for This Schedule $5,893
Name and Address (A)
PORTLAND HILTON & EX. TOWER
921 SW SIXTH AVENUEPORTLANDOR97204
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,482Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,482
MEETING EXPENSES 09/05/2007 $51,150MEETING EXPENSES 02/05/2008 $20,332
Name and Address (A)
ROBBLEE BRENNAN & DETWILER
2101 4TH AVE, SUITE 200SEATTLEWA98121
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,205Total NonItemized Transactions with this Payee/Payer $12,836Total of All Transactions with this Payee/Payer for This Schedule $29,041
ATTORNEY FEES 04/17/2008 $7,000ATTORNEY FEES 02/11/2008 $9,205
Name and Address (A)
SKILLPATH SEMINARSPO BOX 803839
KANSAS CITYMO64180
Type or Classification (B)
SEMINAR INSTRUCTORS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,500Total NonItemized Transactions with this Payee/Payer $299Total of All Transactions with this Payee/Payer for This Schedule $6,799
SEMINAR INSTRUCTOR 01/31/2008 $6,500
Name and Address (A)
TURNER CONSTRUCTION
830 4TH AVE S, SUITE 400SEATTLEWA98134
Type or Classification (B)
CONSTRUCTION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
UBC INTERNATIONAL TRAINING CTR
6801 PLACID ST
Purpose (C)
Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 65/68
LAS VEGASNV89119
Type or Classification (B)
APPRENTICESHIP FUND
Total Itemized Transactions with this Payee/Payer $6,068Total NonItemized Transactions with this Payee/Payer $25,259Total of All Transactions with this Payee/Payer for This Schedule $31,327
TRAINING 09/20/2007 $6,068
Name and Address (A)
ACT 3 CATERING
15665 NELSON PLACETUKWILAWA98188
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,406Total of All Transactions with this Payee/Payer for This Schedule $6,406
Name and Address (A)
DELTA AIRPO BOX 20706
ATLANTAGA30320
Type or Classification (B)
AIRLINE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,565Total of All Transactions with this Payee/Payer for This Schedule $18,565
Name and Address (A)
FAIRMONT HOT SPRINGS
1500 FAIRMONT RDANACONDAMT59711
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,069Total of All Transactions with this Payee/Payer for This Schedule $6,069
Name and Address (A)
LA COSTA RESORT & SPA
2100 COSTA DEL MAR RDCARLSBADCA92009
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,175Total of All Transactions with this Payee/Payer for This Schedule $13,175
Name and Address (A)
MANDALAY BAY
3950 LAS VEGAS BLVD SPurpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 66/68
LAS VEGASNV89119
Type or Classification (B)
HOTEL
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,430Total of All Transactions with this Payee/Payer for This Schedule $15,430
Name and Address (A)
RED LION HOTEL
18220 INTERNATIONAL BLVD SSEATTLEWA98188
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $42,983Total of All Transactions with this Payee/Payer for This Schedule $42,983
Name and Address (A)
SHERATON
2255 KALAKAUA AVENUEHONOLULUHI96815
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,475Total of All Transactions with this Payee/Payer for This Schedule $14,475
Name and Address (A)
UBC & JOINERS OF AMERICA
855 S MILL ST, SUITE CMOUNT CARROLLIL61053
Type or Classification (B)
INTERNATIONAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,925Total of All Transactions with this Payee/Payer for This Schedule $6,925
Name and Address (A)
UNITED AIRLINEPO BOX 66282
CHICAGOIL60666
Type or Classification (B)
AIRLINE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,087Total of All Transactions with this Payee/Payer for This Schedule $6,087
Name and Address (A)
WILSHIRE GRAND HOTEL
930 WILSHIRE BLVDPurpose
(C)Date (D)
Amount (E)
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 67/68
LOS ANGELESCA90017
Type or Classification (B)
HOTEL
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,776Total of All Transactions with this Payee/Payer for This Schedule $11,776
Form LM2 (Revised 2003)
SCHEDULE 20 BENEFITS FILE NUMBER: 540172
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $4,170,313
PENSION TRUST FUND $2,481,440HEALTH TRUST FUND $1,624,656APPRENTICESHIP TRUST FUND $64,217
Form LM2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540172
Question 10: CARPENTERS HEALTH & SECURITY TRUST OF WESTERN WASHINGTONEIN 916029049 PN 501CARPENTERS RETIREMENT TRUST OF WESTERN WASHINGTONEIN 916029051 PN 001CARPENTERS VACATION TRUST OF WESTERN WASHINGTONEIN 237163058 PN 501CARPENTERSEMPLOYERS APPRENTICESHIP AND TRAINING TRUSTEIN 237163057CARPENTERS INDIVIDUAL ACCOUNT PENSION OF WESTERN WASHINGTONEIN 911160641 PN 002ADDRESS:PO BOX 1929SEATTLE WA 98121
OREGONWASHINGTON CARPENTERS HEALTH PLANEIN 930643913 PN 501OREGONWASHINGTON CARPENTERS PENSION PLANEIN 510677555 PN 001OREGONWASHINGTON CARPENTERS VACATION PLANEIN 936049213 PN 501OREGONWASHINGTON CARPENTERS APPRENTICESHIP PLANEIN 936038158OREGONWASHINGTON CARPENTERS 401(k) PLANEIN 931244138 PN 001ADDRESS:541 NE 20TH AVENUE SUITE 108PORTLAND OR 97232
Question 11: THE REGIONAL COUNCIL HAS A SEPARATE SEGARATED FUND TO PAY POLITICAL CONTRIBUTIONS AND HAS INCLUDED THE ACTIVITY OF THIS FUND IN THIS REPORT
11/21/2015 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 68/68
Question 12: AUDIT OF THE FINANCIAL STATEMENTS COMPLETED BY LOCKITCH CLEMENTS & RICE PS FOR THE YEAR ENDED JUNE 30, 2008
Schedule 13 : ACTIVE MEMBERS PAY FULL DUES
Schedule 13 : APPRENTICES PAY REDUCED DUES
Schedule 13 : RETIRED MEMBERS PAY REDUCED DUES
Schedule 13 : MEMBERS IN ARREARS PAY FULL DUES OR REDUCED DUES BASED ON THEIR CATEGORY
Schedule 13 : HONORARY MEMBERS DO NOT PAY DUES
Schedule 13 : DISABLED MEMBERS PAY REDUCED DUES
Schedule 13 : CONTRACTOR MEMBERS PAY FULL DUES
Schedule 13 : CALLED MILITARY SERVICE MEMBERS DO NOT PAY DUES
Schedule 13 : MEMBERS IN ARREARS ARE NOT ELIGIBLE TO VOTE UNTIL THEY BRING THEIR DUES CURRENT
Schedule 13 : HONORARY MEMBERS DO NOT PAY DUES AND ARE NOT ELIGIBLE TO VOTE
Form LM2 (Revised 2003)