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11/21/2015 DOL Form Report (Disclosure)

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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



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



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


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


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


SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540172



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


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


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 540172




SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540172


SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 540172


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


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





A B C

TWEEDY, DOUG EXEC SEC/TREASC

$163,015 $0 $25,715 $0 $188,730





A B C

BROTHERS, DAVE WARDENC

$0 $0 $0 $0 $0





A B C

FLYNN, TOM CONDUCTORC

$96,100 $0 $21,182 $0 $117,282





A B C

EMBREE, BEN TRUSTEEC

$92,041 $0 $11,569 $0 $103,610







A B C

JOHANSON, ROGER TRUSTEEC

$110,171 $0 $6,356 $0 $116,527





A B C

PRINDLE, CASS TRUSTEEC

$96,749 $0 $14,465 $0 $111,214





A B C

ACKER, ROBERT EXECUTIVE BOARDC

$85,576 $0 $12,825 $0 $98,401





A B C

BACA, JOE EXECUTIVE BOARDC

$87,460 $0 $13,910 $0 $101,370





A B C

CHRISTOFERSON, WILLIAM EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

FRITZE, LANCE EXECUTIVE BOARDC

$71,644 $0 $9,007 $0 $80,651





A B C

MCCLENDON, JUSTIN EXECUTIVE BOARDC

$75,630 $0 $5,285 $0 $80,915





A B C

MCMURRAY, MARY EXECUTIVE BOARDN

$64,858 $0 $3,348 $0 $68,206





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 %



Representational Activities Lobbying Contributions General Overhead Administration

A B C

RENZ, MARY EXECUTIVE BOARDN

$61,989 $0 $9,253 $0 $71,242





A B C

SAVAGE, PETE EXECUTIVE BOARDC

$96,100 $0 $13,960 $0 $110,060





A B C

SCHNEIDER, RICHARD EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

SCHRANER, JOHN EXECUTIVE BOARDP

$0 $0 $0 $0 $0





A B C

SHORT, RICHARD EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

WELLS, TIMOTHY EXECUTIVE BOARDP

$7,762 $0 $841 $0 $8,603





A B C

WHITE, BARRY EXECUTIVE BOARDC

$84,924 $0 $8,507 $0 $93,431





A B C

YOUNG, GEARY EXECUTIVE BOARDP

$81,041 $0 $6,327 $0 $87,368





Total Officer Disbursements $1,542,164 $0 $188,423 $0 $1,730,587Less Deductions $560,662Net Disbursements $1,169,925Form LM2 (Revised 2003)



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





A B C

AUVIL, GERALD NONE $92,773 $0 $23,464 $0 $116,237





A B C

BARON, JOSEPH NONE $82,838 $0 $8,394 $0 $91,232





A B C

BASOM, BEN NONE $83,936 $0 $9,417 $0 $93,353





A B C

BLOM, DAVID NONE $84,717 $0 $9,806 $0 $94,523





A B C

BLOOM, ROBERT NONE $67,532 $0 $6,358 $0 $73,890





A B C

BONNOT, CHARLENE NONE $55,974 $0 $16 $0 $55,990





A B C

BOYSZA, MICHAEL NONE $67,532 $0 $16,615 $0 $84,147





A



B C

CANALES, EDUARDO NONE

$68,579 $0 $16,673 $0 $85,252





A B C

CARLSON, STEVEN NONE $84,183 $0 $6,151 $0 $90,334





A B C

CARRANZA, PEDRO NONE $13,253 $0 $1,920 $0 $15,173





A B C

CASEY, DANIEL NONE $51,260 $0 $6,971 $0 $58,231





A B C

CHRISTENSON, DAVID NONE $16,151 $0 $0 $0 $16,151





A B C

COAXUM, DARRYL NONE $72,000 $0 $0 $0 $72,000





A B C

CORDOVA, THERESA NONE $52,910 $0 $269 $0 $53,179





A B C

DAIGNAULT, ROGER NONE $91,750 $0 $12,473 $0 $104,223





A B C

DANEKE, DENNIS NONE $67,532 $0 $10,181 $0 $77,713





A B DARLING, JOEL

NONE $44,293 $0 $4,558 $0 $48,851



C

ISchedule 15 Representational Activities 91 %




A B C

DAVIS, KARINA NONE $53,924 $0 $0 $0 $53,924





A B C

DEAL, KIRK NONE $90,327 $0 $7,224 $0 $97,551





A B C

EIGNER, BRIDGIT NONE $47,773 $0 $0 $0 $47,773





A B C

ELLIOTT, JOANNA NONE $51,428 $0 $197 $0 $51,625





A B C

ERVIN, KENNETH NONE $91,550 $0 $8,035 $0 $99,585





A B C

ESPINOZA, PEDRO NONE $89,814 $0 $8,997 $0 $98,811





A B C

FASSO, GARY NONE $93,579 $0 $7,751 $0 $101,330





A B C

FRANKLIN, ERIC NONE $96,100 $0 $14,254 $0 $110,354





A B C

GARCIA, ROGER NONE $67,641 $0 $5,818 $0 $73,459

Schedule 16



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





A B C

GILMAN, CLARK NONE $95,471 $0 $6,156 $0 $101,627





A B C

GOTCHER, CHARLES NONE $90,357 $0 $5,028 $0 $95,385





A B C

HALL, HARLAN NONE $51,159 $0 $6,535 $0 $57,694





A B C

HANSON, CARL NONE $90,514 $0 $3,988 $0 $94,502





A B C

HOCKETT, LEITER NONE $93,610 $0 $5,622 $0 $99,232





A B C

HOLBROOK, ROXANNE NONE $44,047 $0 $1,533 $0 $45,580





A B C

HOLVEY, PAUL NONE $83,479 $0 $1,830 $0 $85,309





A B C

HOYRUP, JOHN NONE $69,267 $0 $6,234 $0 $75,501







A B C

HUTCHINGS, DANIEL NONE $91,616 $0 $11,379 $0 $102,995





A B C

IRVING, RICHARD NONE $83,624 $0 $11,424 $0 $95,048





A B C

JACKSON, STEVEN NONE $69,677 $0 $8,316 $0 $77,993





A B C

JEFFERSON, JULIE NONE $28,621 $0 $137 $0 $28,758





A B C

JONES, JOHN NONE $71,421 $0 $8,248 $0 $79,669





A B C

JUAREZ, JOSE NONE $90,964 $0 $9,003 $0 $99,967





A B C

KELLER, STACEY NONE $56,242 $0 $2,255 $0 $58,497





A B C

KINNEAR, ELAINE NONE $35,079 $0 $225 $0 $35,304





A B C

KODAMA, JAMES NONE $83,479 $0 $9,971 $0 $93,450





A



B C

KRIEG, TIMOTHY NONE

$81,201 $0 $7,194 $0 $88,395





A B C

LAMBERT, CHRISTOPHER NONE $87,680 $0 $7,473 $0 $95,153





A B C

LANTTO, DAVID NONE $80,577 $0 $6,959 $0 $87,536





A B C

LITTLE JR, JOHN NONE $96,192 $0 $8,117 $0 $104,309





A B C

LOVATO, BERNIE NONE $69,838 $0 $2,319 $0 $72,157





A B C

LUNA, TOMAS NONE $89,023 $0 $5,924 $0 $94,947





A B C

MACDONALD, JACK NONE $83,479 $0 $7,104 $0 $90,583





A B C

MACKINNON, NEIL NONE $86,081 $0 $5,156 $0 $91,237





A B C

MAJESKI, FRANK NONE $61,870 $0 $6,284 $0 $68,154





A B MAJETTE, YVONNE

NONE $51,184 $0 $0 $0 $51,184



C





A B C

MARSHALL, ROCKY NONE $77,537 $0 $6,527 $0 $84,064





A B C

MARTIN, BOYD NONE $83,479 $0 $13,500 $0 $96,979





A B C

MARTINEZ, LUIS NONE $81,304 $0 $5,495 $0 $86,799





A B C

MARTINEZ, MARIBEL NONE $65,080 $0 $198 $0 $65,278





A B C

MATTA, JIMMY NONE $103,530 $0 $11,269 $0 $114,799





A B C

MAYO, LAWRENCE NONE $67,532 $0 $3,044 $0 $70,576





A B C

MCGRAW, JOHN NONE $83,236 $0 $11,552 $0 $94,788





A B C

MEDEIROS, RALEIGH NONE $72,736 $0 $3,517 $0 $76,253





A B C

MILLER, DAN NONE $82,494 $0 $3,990 $0 $86,484

Schedule 16



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





A B C

MORRIS, BRUCE NONE $90,327 $0 $89 $0 $90,416





A B C

MROCZKOWSKI, HENRY NONE $84,304 $0 $10,393 $0 $94,697





A B C

MUNDY, BRIAN NONE $85,290 $0 $9,728 $0 $95,018





A B C

MURPHY, MAX NONE $83,736 $0 $13,587 $0 $97,323





A B C

NEUBERGER, KERRY NONE $77,537 $0 $1,872 $0 $79,409





A B C

NOBLE, JOHN NONE $58,277 $0 $4,440 $0 $62,717





A B C

OLSEN, HEBER NONE $57,465 $0 $7,541 $0 $65,006





A B C

OURY, DAVID NONE $83,574 $0 $5,630 $0 $89,204







A B C

PALACHUK, DOUGLAS NONE $77,912 $0 $7,317 $0 $85,229





A B C

PEARSON, TIMOTHY NONE $90,327 $0 $4,610 $0 $94,937





A B C

PERRY, MIGUEL NONE $90,757 $0 $8,858 $0 $99,615





A B C

PINERO, TED NONE $90,696 $0 $6,491 $0 $97,187





A B C

PINKERTON, STEPHANIE NONE $65,424 $0 $1,466 $0 $66,890





A B C

PLONG, REAKSMEY NONE $51,569 $0 $0 $0 $51,569





A B C

POITRAS, RICHARD NONE $90,365 $0 $10,169 $0 $100,534





A B C

POWELL, ROSALIE NONE $81,315 $0 $6,154 $0 $87,469





A B C

PRIKHODKO, OLEG NONE $89,658 $0 $8,309 $0 $97,967





A



B C

PUCKETT, CLIFFORD NONE

$94,519 $0 $10,811 $0 $105,330





A B C

RIORDON, RONALD NONE $71,421 $0 $6,406 $0 $77,827





A B C

ROBBINS, RON NONE $86,448 $0 $12,749 $0 $99,197





A B C

ROBERTS, RON NONE $28,644 $0 $1,391 $0 $30,035





A B C

ROBINS, DANNY NONE $86,809 $0 $3,341 $0 $90,150





A B C

ROTH, JENNIE NONE $46,907 $0 $220 $0 $47,127





A B C

RUPE, DAVID NONE $56,746 $0 $2,257 $0 $59,003





A B C

SANCHEZ, JUAN NONE $57,474 $0 $4,019 $0 $61,493





A B C

SARMIENTO, JAVIER NONE $41,696 $0 $2,397 $0 $44,093





A B SCOTT, ROBERT $92,072 $0 $4,468 $0 $96,540



C NONE





A B C

SEAWELL, RON NONE $83,595 $0 $7,203 $0 $90,798





A B C

SETTLES, MICHAEL NONE $91,261 $0 $4,642 $0 $95,903





A B C

SHECKLER, JASON NONE $83,541 $0 $6,143 $0 $89,684





A B C

SHOOK, THOMAS NONE $22,046 $0 $1,114 $0 $23,160





A B C

SKILLMAN, JEFFREY NONE $91,899 $0 $5,593 $0 $97,492





A B C

SKYHAR, BETTY NONE $51,082 $0 $81 $0 $51,163





A B C

SOLIS, ARIEL NONE $72,292 $0 $5,019 $0 $77,311





A B C

STROUP, KENNY NONE $93,419 $0 $10,845 $0 $104,264





A B C

SWAN, KATHY NONE $90,136 $0 $4,259 $0 $94,395







A B C

THUERINGER, WAYNE NONE $90,929 $0 $2,352 $0 $93,281





A B C

TORKELSON, JOHN NONE $89,729 $0 $7,402 $0 $97,131





A B C

TRIEZENBERG, EDWARD NONE $96,100 $0 $14,550 $0 $110,650





A B C

TUCKER, HARRY NONE $69,266 $0 $14,686 $0 $83,952





A B C

TURNER, RONALD NONE $89,437 $0 $8,409 $0 $97,846





A B C

VAN DATTA, JENNIFER NONE $83,521 $0 $9,575 $0 $93,096





A B C

VANALSTYNE, ROBERT NONE $96,100 $0 $15,789 $0 $111,889





A B C

VERHEI, RONALD NONE $93,105 $0 $3,206 $0 $96,311





A B C

WADDELL, ALICE NONE $39,505 $0 $802 $0 $40,307


Schedule 16 Political Activities and 0 %

Schedule 17 Contributions 0 %

Schedule 18 General Overhead 100 %

Schedule 19 Administration 0 %



LobbyingA B C

WALLACE, JAMES NONE $71,421 $0 $10,477 $0 $81,898





A B C

WARDEN, ARLENE NONE $80,193 $0 $2,514 $0 $82,707





A B C

WARNER, DAVID NONE $67,532 $0 $8,306 $0 $75,838





A B C

WEATHERFORD, LLOYD NONE $59,367 $0 $5,465 $0 $64,832





A B C

WHITNEY, JOSEPH NONE $83,100 $0 $5,698 $0 $88,798





A B C

ZAPPONE, ROBERT NONE $90,346 $0 $4,278 $0 $94,624





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


Total Employee Disbursements $10,167,815 $0 $756,412 $0 $10,924,227Less Deductions $3,046,354

Net Disbursements $7,877,873


SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 540172

Category of Membership (A)

Number (B)

Voting Eligibility (C)



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


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


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



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


CARPENTERS LOCAL 1273PO BOX 24809

EUGENEOR97402


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


CARPENTERS TRUSTS OF WEST WAPO BOX 1929

SEATTLEWA98111


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


WILLIAETTE CARPENTERS TRAINING CTR

4222 NE 158TH AVEPORTLANDOR97230


EMPLOYEE BENEFIT TRUST FUND

Purpose (C)

Date (D)

Amount (E)



INTERNAL REVENUE SERVICE

ODGENUT84201


GOVERNMENT TAX AUTHORITY

Purpose (C)

Date (D)

Amount (E)


REFUND TAXES 11/30/2007 $7,597


DOUG TWEEDY Purpose (C)

Date (D)

Amount (E)

REDEPOSIT STRIKE FUNDS 06/18/2008 $15,000



701 NW 21ST AVEBATTLE GROUNDWA98604


EXECUTIVE SECRETARY TREASURER


REDEPOSIT STRIKE FUNDS 06/18/2008 $15,000


HARTFORD LIFE INSURANCE COPO BOX 5085

HARTFORDCT06102


LIFE INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


DEFERRED COMP 10/26/2007 $14,741


SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540172


ALBRECHT BIRKENBUEL

6029 238TH ST SE SUITE 130WOODINVILLEWA98072


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


MARKET RECOVERY PAYMENT 04/02/2008 $14,464


ALLEN ACOUSTICS INC.

5329 BOSTON HARBOR RD NEOLYMPIAWA98506


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




ANNINGJOHNSON COMPANY

10965 SW COMMERCE CRKWILSONVILLEOR97070


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





ARGYLE BUILDERSPO BOX 15265

PORTLANDOR97232


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




BRADLEY SYSTEMS, INC.

10203 FRONTIER PL NWSILVERDALEWA98383


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


MARKET RECOVERY PAYMENT 08/06/2007 $5,875MARKET RECOVERY PAYMENT 11/06/2007 $11,248MARKET RECOVERY PAYMENT 04/02/2008 $8,030


C.A. TAGGART

264 W MARINE DRASTORIAOR97103


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


MARKET RECOVERY PAYMENT 05/06/2008 $6,567MARKET RECOVERY PAYMENT 06/03/2008 $8,388


CONCO CEMENT CO.

18644 72ND AVE SKENTWA98032


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


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


DIAMOND B CONSTRUCTORS

3436 AIRPORT DRIVEBELLINGHAMWA98225

Purpose (C)

Date (D)

Amount (E)






CONTRACTOR


ENDERIS CO. INC.

253 S HOLDEN STSEATTLEWA98108


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




FISHER & SONS INC.

625 FISHER LANEBURLINGTONWA98233


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




FIVE RIVERS CONSTRUCTION

1331 BALTIMORE STLONGVIEWWA98632


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


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


FRED SHEARER & SONS INC.

5500 SW ARCTIC DRBEAVERTONOR97005


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




G.K. KNUTSON INC.

2232 PACIFIC STBELLINGHAMWA

Purpose (C)

Date (D)

Amount (E)




98229Type or Classification

(B)CONTRACTOR



GENERAL MECHANICAL INC.

2701 S J STREETTACOMAWA98409


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




GREENBERRY STRUCTURES LLC

2211 NW PROFESSIONAL DRCORVALLISOR97330


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




HARDER MECHANICALPO BOX 5118

PORTLANDOR97208


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




HARLEN'S DRYWALL

1205 NE 95TH STVANCOUVERWA98665


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




HASKELL CORPORATIONPO BOX 917

BELLINGHAMWA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,332





(B)CONTRACTOR

Total NonItemized Transactions with this Payee/Payer $6,668Total of All Transactions with this Payee/Payer for This Schedule $22,000


HOWARD S WRIGHTPO BOX 3764

SEATTLEWA98124


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




INDO PARTITIONS INC.

18818 SE MILDREDMILWAUKIEOR97267


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




INLAND FOUNDATION SPECIALTIESPO BOX 5313

BOISEID83705


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




INNOVATIVE INTERIORS INC.PO BOX 3142

ARLINGTONWA98223


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


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


J. H. KELLY INC.Purpose

(C)Date (D)

Amount (E)



PO BOX 2038

LONGVIEWWA98632


CONTRACTOR




J.H. KELLY

821 3RD AVELONGVIEWWA98632


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




JACKSON DEAN CONSTRUCTION

3414 SOUTH 16TH STSEATTLEWA98168


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




K H S & S CONSTRUCTION

5503 15TH ST ETACOMAWA98424


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




LEVERNIER CONSTRUCTIONPO BOX 13419

SPOKANEWA99213


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




LOMBAC CONSTRUCTION

Purpose (C)

Date (D)

Amount (E)




PO BOX 683

EAGLEID83616


CONTRACTOR


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


MARION CONSTRUCTIONPO BOX 12218

SALEMOR97309


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




MARTIN CONTRACTING

2407 W CENTRALMISSOULAMT59801


Purpose (C)

Date (D)

Amount (E)





CONTRACTORName and Address

(A)MCG COMMERCIALPO BOX 800

CLACKAMASOR97015


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




MDLCCPO BOX 802

HELENAMT59624


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




MILLER AND SONSPO BOX 112

OLYMPIAWA98507


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




MODERN DRYWALL

9516 E 1ST AVESPOKANEWA99206


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




NORCO SYSTEMS, INC.PO BOX 3772

SILVERDALEWA98383


Purpose (C)

Date (D)

Amount (E)





CONTRACTORName and Address

(A)NORTH PACIFIC DRYWALL SYSTEMS

1112 S 344TH ST STE 302FEDERAL WAYWA98003


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


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


NORTHWESTERN INTERIORS, LLC

4278 PACIFIC HWYBELLINGHAMWA98226


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


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


P & C CONSTRUCTIONPO BOX 410

GRESHAMOR97030


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




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





CONTRACTOR

Total of All Transactions with this Payee/Payer for This Schedule $12,323


PEARSON CONSTRUCTION

2034 FRANKLIN STBELLINGHAMWA98225


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




PERFORMANCE CONTRACTING INC8015 SW HUNZIKER RD8015 SW HUNZIKER RDPORTLANDOR97223


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




PRECISION STEEL & GYPSUM

274 N MAPLE GROVE RDBOISEID83704


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






PREMIUM CONSTRUCTION

12014 20TH ST SEEVERETTWA98205


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


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


PRO D CONSTRUCTION

3153 NW UPAS AVEREDMONDOR97756


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


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


PROFESSIONAL DRYWALL SERVICES INC

50 ENTERPRISE LANE #12ELMAWA98541


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




RED EARTH CONST

550 MARTIN RDTOPPENISHWA98948


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)REDI PROJECT SERVICES, LLCPO BOX 1597

GREEN RIVERWY82935


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




ROGNLIN'S INC.PO BOX 307

ABERDEENWA98520


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




S A R CONSTRUCTIONPO BOX 2891

YAKIMAWA98907


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




SAFWAY SERVICES (FERNDALE)PO BOX 1366

FERNDALEWA98248


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


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


SEATTLE STRUCTURES, LLC

3404 57TH ST CT NW STE BGIG HARBORWA

Purpose (C)

Date (D)

Amount (E)





(B)CONTRACTOR



SESSLER INC,

1504 FRYAR AVESUMNERWA98390


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




SLETTEN CONSTRUCTIONPO BOX 2467

GREAT FALLSMT59403


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


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


STAINLESS SPECIALISTS, INC.

T7741 STEEL LANEWAUSAUWI54403


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




SUPERIOR INTERIORS

282 N MAPLE GROVEBOISEID83704


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




T.R. EGGERT / STRAND HUNT Purpose (C)

Date (D)

Amount (E)



18915 142ND AVE NE STE 140WOODINVILLEWA98072


CONTRACTOR




THE HARVER COMPANY

15870 SW UPPER BOONES RDLAKE OSWEGOOR97035


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




TRIAD MECHANICAL

1419 NE LOMBARD PLPORTLANDOR97211


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




TWIN CITY WALLBOARDPO BOX 1287

CASTLE ROCKWA98611


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




VAN LOM CONCRETEPO BOX 20039

PORTLANDOR97294


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




WESTERN PARTITIONS Purpose (C)

Date (D)

Amount (E)



11327 E MONTGEOMERY STE#2SPOKANEWA99206


CONTRACTOR




WESTERN PARTITIONS INC.

8300 SW HUNZIKER RDTIGARDOR97223


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




WHITAKER / ELLIS

9400 SW BARBUR BLVDPORTLANDOR97219


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


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


WILCOX CONSTRUCTION INC.

234 5TH AVE SEDMONDSWA98020


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




WOODLAM STRUCTURESPO BOX 42549

PORTLANDOR97242


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




CARNEY, BUCKLEY, HAYS, MARSHPurpose

(C)Date (D)

Amount (E)



1500 SW FIRST AVE, STE 1015PORTLANDOR97201


ATTORNEY FIRM


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


DECARLO, CONNOR & SHANLEY

533 S FREMONT AVE 9TH FLRLOS ANGELESCA90071


ATTORNEY FIRM

Purpose (C)

Date (D)

Amount (E)


ATTORNEY FEES 02/26/2008 $6,815ATTORNEY FEES 06/02/2008 $23,225


HAGLUND, KELLEY, HORNGREN,

ONE MAIN PLACE STE 1800PORTLANDOR97204


ATTORNEY FIRM

Purpose (C)

Date (D)

Amount (E)




HARLAN BERNSTEIN, P.C.

721 SW OAK ST STE 200PORTLANDOR97205


ATTORNEY FIRM

Purpose (C)

Date (D)

Amount (E)


ATTORNEY FEES 06/11/2008 $6,546


HERZFELD & PIOTROWSKIPO BOX 2864

BOISEID83701


ATTORNEY FIRM

Purpose (C)

Date (D)

Amount (E)


ATTORNEY FEES 02/05/2008 $5,554




JOLLES & BERNSTEIN, P.C.

721 SW OAK STPORTLANDOR97205


ATTORNEY FIRM

Purpose (C)

Date (D)

Amount (E)


ATTORNEY FEES 11/09/2007 $9,170


ROBBLEE BRENNAN & DETWILER

2101 4TH AVE, SUITE 200SEATTLEWA98121


ATTORNEY FIRM

Purpose (C)

Date (D)

Amount (E)


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


D.L. HENRICKSEN

6005 20TH ST ETACOMAWA98424


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



DAVID M. HOWE, TRUSTEEPO BOX 120

MEMPHISTN38101


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



DIVISION 9 CONTRACTORS

27605 SE ISSAQUAH FALL CITYPurpose

(C)Date (D)

Amount (E)



FALL CITYWA98024


CONTRACTOR



EBENAL GENERALPO BOX 31548

BELLINGHAMWA98228


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



G.H. MOEN

516 S 5TH AVEYAKIMAWA98902


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



GALE M. ROBERTS

338 W 11TH AVE SUITE 110EUGENEOR97401


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



GG RICHARDSON INC.PO BOX 422

WENATCHEEWA98807


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



GORDON CONSTRUCTIONPO BOX 17050 Purpose

(C)Date (D)

Amount (E)



MISSOULAMT59808


CONTRACTOR



HATFIELD CEILING & ACOUST

90048 PRAIRIE RDEUGENEOR97402


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



J.S. PERROTT & COMPANY

530 SE PINEPORTLANDOR97214


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



LP COMPANYPO BOX 12457

SALEMOR97309


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



M.J. HUGHES CONSTRUCTION, INC

1717 NW ELEVEN MILEGRESHAMOR97030


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



PACIFIC CABINETS INC.PO BOX 81 Purpose

(C)Date (D)

Amount (E)



FERDINANDID83526


CONTRACTOR



PARTITION SPECIALTIESPO BOX 694

WILDERID83674


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



POE CONSTRUCTION

1519 W VALLEY HWY N #103AUBURNWA98001


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



PRIMO CONSTRUCTION

970 CARLSBORG RDSEQUIMWA98382


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



QUALITY CONSTRUCTION

2800 S RESERVE STMISSOULAMT59801


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



REYNOLDS CONSTRUCTIONPurpose

(C)Date (D)

Amount (E)



21115 JONES ROADFLORENCEMT59833


CONTRACTOR



SAFWAY SERVICES, INC.PASCO

1523 EAST HILLSBORO STPASCOWA99301


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



SUPERIOR ACOUSTICS, INC.

3416 BROADWAYEVERETTWA98201


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



T. GERDING CONSTRUCTION CO.PO BOX 1082

CORVALLISOR97339


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



VONO, INC.

1115 S CLODFELTER RDKENNEWICKWA99336


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



WALDRON & SONS, INCPurpose Date Amount



64330 BENDREDMOND HWYBENDOR97701


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


ALASKA AIRPO BOX 68900

SEATTLEWA98168


AIRLINE COMPANY

Purpose (C)

Date (D)

Amount (E)



ARRIGONI LIVING TRUST

412 E PARKCENTER BLVDBOISEID83706


RENTAL

Purpose (C)

Date (D)

Amount (E)



C.W. WALKER & ASSOCIATESPO BOX 1338

EUGENEOR97440


RENTAL

Purpose (C)

Date (D)

Amount (E)



CARPENTERS BUILDING ASSOC

127 E AUGUST AVE, STE 103SPOKANEWA99207


RNETAL

Purpose (C)

Date (D)

Amount (E)



E.T.B.A.Purpose Date Amount



2810 LOMBARD AVEEVERETTWA98201


RNETAL



GORDON,THOMAS,HONEYWELL,PO BOX 1157

TACOMAWA98401


ATTORNEY FIRM

Purpose (C)

Date (D)

Amount (E)



LABOR'S COMMUNITY SVC AGENCY

1125 SE MADISON SUITE 103PORTLANDOR97214


UNION LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)



NEVIN, BENJAMIN, MCKAY & BARTLETTPO BOX 2772

BOISEID83701


ATTORNEY FIRM

Purpose (C)

Date (D)

Amount (E)



SOUTH MOUNTAIN VIEW MINI STORAGEPO BOX 9442

MOSCOWID83843


STORAGE COMPANY

Purpose (C)

Date (D)

Amount (E)



THE RANTS GROUPPurpose Date Amount



724 COLUMBIA ST NW STE 200OLYMPIAWA98501


RENTAL



TRADE PRINTERY

2512 FIRST AVENUESEATTLEWA98121


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540172


ED GLAD FOR LEGISLATURE

25084 NW TURNER CREEK RDYAMHILLOR97148


POLITICAL ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


POLITICAL CONTRIBUTION 04/23/2008 $15,000


IDAHO DEMOCRATIC PARTYPO BOX

BOISEID83701



Purpose (C)

Date (D)

Amount (E)




JERRY BROWN 2010

2633 TELEGRAPH AVE #406OAKLANDCA94612


Purpose (C)

Date (D)

Amount (E)





POLITICAL ORGANIZATIONName and Address

(A)KEEP WASHINGTON ROLLING COMMITTEEPO BOX 2505

SEATTLEWA98111



Purpose (C)

Date (D)

Amount (E)




MOSAIC

4801 VIEWPOINT PLCHEVERLYMD20781



Purpose (C)

Date (D)

Amount (E)




THE TRUMAN FUNDPO BOX 9100

SEATTLEWA98109



Purpose (C)

Date (D)

Amount (E)




WASHINGTON STATE DEMOCRATSPO BOX 4027

SEATTLEWA98194



Purpose (C)

Date (D)

Amount (E)




EVERGREEN PROGRESSPO BOX 9885

SEATTLEWA98109


Purpose (C)

Date (D)

Amount (E)




POLITICAL ORGANIZATIONName and Address

(A)GETACTIVE SOFTWARE, INC.PO BOX 671625

DALLASTX75267


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)



PAUL HOLVEY FOR STATE REPPO BOX 51416

EUGENEOR97405



Purpose (C)

Date (D)

Amount (E)



TIM WELLS

514 WALNUT STROCK SPRINGSWY82901



Purpose (C)

Date (D)

Amount (E)



SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540172


PNRCC SCHOLARSHIP FUND

25120 PACIFIC HWY SKENTWA98032


NON PROFIT CHARITABLE ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


SCHOLARSHIP CONTRIBUTION 05/27/2008 $10,000


PUGET SOUND LABOR AGENCY

2800 FIRST AVENUESEATTLE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0



WA98121


UNION LABOR ORGANIZTION



SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 540172


AT&T MOBILITYPO BOX 78405

PHOENIXAZ85062


COMMUNICATIONS COMPANY

Purpose (C)

Date (D)

Amount (E)


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


EVENTS ETC.

10810 SE HIGHWAY 212CLACKAMASOR97015


MEETING SERVICES COMPANY

Purpose (C)

Date (D)

Amount (E)


MEETING 10/19/2007 $6,000MEETING 06/17/2008 $56,049MEETING 12/26/2007 $48,449


FIRST & GOAL INC.

800 OCCIDENTAL AVE S #100SEATTLEWA98134


PROFESSIONAL SPORTS COMPANY

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 08/14/2007 $47,000


HENTSCHELL & ASSOCIATES, INC.

621 PACIFIC AVE, STE 400TACOMAWA98402

Type or Classification

Purpose (C)

Date (D)

Amount (E)


INSURANCE 10/23/2007 $50,750INSURANCE 10/23/2007 $6,701



(B)INSURANCE COMPANY


HOLLYWOOD IMPRESS PRINTING

4717 SE DIVISION STPORTLANDOR97206


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


PRINTING 05/01/2008 $5,780


LIBERTY NORTHWESTPO BOX 5228

PORTLANDOR97208


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


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


LOCKITCH, CLEMENTS & RICE, PS

534 WESTLAKE AVE N STE 300SEATTLEWA98109


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


ACCOUNTING SERVICES 04/03/2008 $14,200ACCOUNTING SERVICES 10/09/2007 $15,500


M & R STRATEGIC SERVICES

2120 L ST NW SIXTH FLOORWASHINGTONDC20037


Purpose (C)

Date (D)

Amount (E)


ADVERTISING 07/24/2007 $12,207ADVERTISING 11/09/2007 $6,680ADVERTISING 11/09/2007 $16,905ADVERTISING 09/27/2007 $12,405



MEDIA ADVERTISINGName and Address

(A)METRO ALLIANCE FOR COMMON GOOD



MEDIA ADVERTISING

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 07/10/2007 $12,500


MOUNTAIN GEAR

6021 E MANSFIELDSPOKANE VALLEYWA99212


MEDIA ADVERTISING

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 09/13/2007 $6,027


SEATTLE SEAHAWKS

11220 NE 53RD STKIRKLANDWA98033


PROFESSIONAL SPORTS COMPANY

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 09/20/2007 $103,000ADVERTISING 10/09/2007 $15,000


TAHOE INTERACTIVE SYSTEMSPO BOX 820

WESTERVILLEOH43086


COMPUTER SUPPORT COMPANY

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 12/18/2007 $11,750


THE SEGAL COMPANYPO BOX 4070

NEW YORKNY10261


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



(B)CONSULTING FIRM



THE SKANNER FOUNDATIONPO BOX 5455

PORTLANDOR97228


MEDIA ADVERTISING

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 10/23/2007 $10,000


TIGEREYE PROMOTIONS

1000 PROGRESS STGREENVILLEOH45331


PROMOTIONAL ITEMS COMPANY

Purpose (C)

Date (D)

Amount (E)


PROMOTIONAL ITEMS 08/07/2007 $6,439


TRADE PRINTERY

2512 FIRST AVENUESEATTLEWA98121


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


PRINTING 10/30/2007 $14,345


TVWPO BOX 25

OLYMPIAWA98507


MEDIA ADVERTISING

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 04/22/2008 $5,833ADVERTISING 04/22/2008 $10,833


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




POSTAGE



VERIZON WIRELESSPO BOX 9622

MISSION HILLSCA91346



Purpose (C)

Date (D)

Amount (E)


TELEPHONE 11/20/2007 $5,760


ABM JANITORIAL SERVICES (KENT)PO BOX 61000

SAN FRANCISCOCA94161


JANITORIAL COMPANY

Purpose (C)

Date (D)

Amount (E)



AMERICAN BENEFIT PLAN ADMIN.

541 NE 20TH AVE STE 108PORTLANDOR97232


TRUST ADMINISTRATION COMPANY

Purpose (C)

Date (D)

Amount (E)



BITTERLING'S AUTO SERVICE

6801 SOUTH TACOMA WAYTACOMAWA98409


AUTO REPAIR COMPANY

Purpose (C)

Date (D)

Amount (E)



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




(B)SIGN DESIGN COMPANY



EDUCATIONAL MEDIA GROUP

530 3RD AVE SOUTH #2NASHVILLETN37210


SEMINAR TRAINING COMPANY

Purpose (C)

Date (D)

Amount (E)



FIRST CHOICE

1529 SW ALDER STREETPORTLANDOR97205


MEDIA ADVERTISING

Purpose (C)

Date (D)

Amount (E)



HSBC BUSINESS SOLUTIONSPO BOX 5219

CAROL STREAMIL60197


OFFICE MACHINES COMPANY

Purpose (C)

Date (D)

Amount (E)



ICS SUPPORT

8541 154TH AVE NEREDMONDWA98052



Purpose (C)

Date (D)

Amount (E)



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




(B)PRINTING COMPANY



JIMENEZ PUBLICIDAD

9825 16TH AVE SWSEATTLEWA98106


ADVERTISING COMPANY

Purpose (C)

Date (D)

Amount (E)



JOURNAL OF BUSINESS

429 E THIRD AVESPOKANEWA99202


ADVERTISING COMPANY

Purpose (C)

Date (D)

Amount (E)



KENNEDY GRAPHICS, INC.PO BOX 1000

LEES SUMMITMO64063


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)



KEY EQUIPMENT FINANCEPO BOX 203901

HOUSTONTX77216


OFFICE EQUIPMENT COMPANY

Purpose (C)

Date (D)

Amount (E)



KONICA MINOLTA BUSINESS SOLUTIONS

13847 COLLECTIONS CENTER DRCHICAGO

Purpose (C)

Date (D)

Amount (E)




IL60693


OFFICE EQUIPMENT COMPANY



LES SCHWABPO BOX 3158

KENTWA98089


AUTO REPAIR COMPANY

Purpose (C)

Date (D)

Amount (E)



MAIL HOUSE CENTER

5869 S 194TH STKENTWA98032


POSTAGE

Purpose (C)

Date (D)

Amount (E)



NEXT DAY SIGNS & BANNERS

10 CENTERPOINTE DR SUITE 7LA PALMACA90623


SIGN DESIGN COMPANY

Purpose (C)

Date (D)

Amount (E)



NORTHWEST LABOR PRESSPO BOX 13150

PORTLANDOR97213


ADVERTISING COMPANY

Purpose (C)

Date (D)

Amount (E)



OFFICE MAXPO BOX 101705

ATLANTA

Purpose (C)

Date (D)

Amount (E)




GA30392


OFFICE SUPPLIES COMPANY



ON THE MARK COMPUTER SOLUTIONS914 164TH ST SE #B12914 164TH ST SE #B12MILL CREEKWA98012



Purpose (C)

Date (D)

Amount (E)



PITNEY BOWESPO BOX 856460

LOUISVILLEKY40285


POSTAGE

Purpose (C)

Date (D)

Amount (E)



PUBLIC STORAGE

23439 PACIFIC HWY SKENTWA98032


STORAGE COMPANY

Purpose (C)

Date (D)

Amount (E)



PUGET SOUND ENERGYPO BOX 91269

BELLEVUEWA98009


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)



PURCHASE POWERPO BOX 856042

LOUISVILLE

Purpose (C)

Date (D)

Amount (E)




KY40285


POSTAGE



QWESTPO BOX 173638

DENVERCO80217



Purpose (C)

Date (D)

Amount (E)



QWESTPO BOX 856137

LOUISVILLEKY40285



Purpose (C)

Date (D)

Amount (E)



QWEST WA AND ORPO BOX 91155

SEATTLEWA98111



Purpose (C)

Date (D)

Amount (E)



RAMP PROGRAM MT

700 SW HIGGINS STE 101MISSOULAMT59803


MEDIA ADVERTISING

Purpose (C)

Date (D)

Amount (E)



SECAP FINANCEPO BOX 405371 Purpose

(C)Date (D)

Amount (E)



ATLANTAGA30384


OFFICE MACHINES COMPANY



SEGAL ADVISORS INCPO BOX 4142

NEW YORKNY10261


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)



STAPLESPO BOX 689020

DES MOINESIA50368


OFFICE SUPPLIES COMPANY

Purpose (C)

Date (D)

Amount (E)



STATE BUILDING MAINTENANCE

3114 SE 50THPORTLANDOR97206


JANITORIAL COMPANY

Purpose (C)

Date (D)

Amount (E)



TEUFEL NURSERY INC.PO BOX 2488

PORTLANDOR97208


LANDSCAPE MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)



VERIZON NORTHWESTPO BOX 9688 Purpose

(C)Date (D)

Amount (E)



MISSION HILLSCA91346





WILLAMETTE CARPENTERS TRAINING CTR



APPRENTICESHIP TRUST

Purpose (C)

Date (D)

Amount (E)



WINNING MARK

1220 SW MORRISON ST #910PORTLANDOR97205


MEDIA ADVERTISING

Purpose (C)

Date (D)

Amount (E)



WORKER OWNER COUNCIL OF WA

2800 FIRST AVENUE #254SEATTLEWA98121


MEDIA ADVERTISING

Purpose (C)

Date (D)

Amount (E)



WORKERS FOR A LIVABLE OREGONPO BOX 404

TANGENTOR97389


MEDIA ADVERTISING

Purpose (C)

Date (D)

Amount (E)



B.I.O. RACING INC.

10124 SE 172ND AVE

Purpose (C)

Date (D)

Amount (E)



BORINGOR97009


RACING TEAM


RACING TEAM ADVERTISING 07/24/2007 $12,000


BONNEVILLE SEATTLE

1820 EASLKAE AVE ESEATTLEWA98102


ADVERTISING COMPANY

Purpose (C)

Date (D)

Amount (E)


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


BRETT SPORTS & ENTERTAINMENT

700 W MALLONSPOKANEWA99201


ENTERTAINMENT COMPANY

Purpose (C)

Date (D)

Amount (E)


MEETING 05/01/2008 $5,278


CENVEO GRAPHIC ARTS CENTER

2000 NW WILSON STPORTLANDOR97209


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


NEWSLETTER 09/05/2007 $5,330NEWSLETTER 06/26/2008 $6,129NEWSLETTER 03/06/2008 $5,938NEWSLETTER 12/04/2007 $5,460


CITY OF ENUMCLAW

1339 GRIFFIN AVENUEENUMCLAWWA98022


Purpose (C)

Date (D)

Amount (E)


PICNIC EXPENSE 10/19/2007 $5,180



(B)MUNICIPALITY


CLASSIC HOSPITALITY SERVICES

2366 EASTLAKE AVE E #321SEATTLEWA98102



Purpose (C)

Date (D)

Amount (E)


PICNIC EXPENSE 05/27/2008 $127,505PICNIC EXPENSE 02/05/2008 $24,728


EMBROIDME PORT ORCHARD

1948 SE LUND AVEPORT ORCHARDWA98366


PROMOTIONAL ITEMS COMPANY

Purpose (C)

Date (D)

Amount (E)


PROMOTIONAL ITEMS 05/15/2008 $6,613PROMOTIONAL ITEMS 08/14/2007 $6,534PROMOTIONAL ITEMS 12/11/2007 $8,097


EVENT EXPERIENCEPO BOX 13330

SEATTLEWA98198



Purpose (C)

Date (D)

Amount (E)


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


SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 540172


ALASKA AIRPO BOX 68900

SEATTLEWA98168


AIRLINE COMPANY

Purpose (C)

Date (D)

Amount (E)


AIRFARE 05/05/2008 $5,048


BALLYS PARIS

3645 LAS VEGAS BLVD S

Purpose (C)

Date (D)

Amount (E)

MEETING EXPENSES 04/01/2008 $7,941



LAS VEGASNV89109


HOTEL



DOUBLETREE HOTEL BOISE

2900 CHINDEN BLVDBOISEID83714


HOTEL

Purpose (C)

Date (D)

Amount (E)




DOUBLETREE HOTEL SEATTLEPO BOX 94092

SEATTLEWA98124


HOTEL

Purpose (C)

Date (D)

Amount (E)


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


HILTON SEATTLEPO BOX C34960

SEATTLEWA98124


HOTEL

Purpose (C)

Date (D)

Amount (E)




MCCORMICK & SCHMICK'S

1200 WESTLAKE AVE NSEATTLEWA98109


RESTAURANT

Purpose (C)

Date (D)

Amount (E)




PACIFIC EXPO DECORATING

2737 NW NELAPurpose

(C)Date (D)

Amount (E)



PORTLANDOR97210


MEETING SUPPORT COMPANY



PORTLAND HILTON & EX. TOWER

921 SW SIXTH AVENUEPORTLANDOR97204


HOTEL

Purpose (C)

Date (D)

Amount (E)


MEETING EXPENSES 09/05/2007 $51,150MEETING EXPENSES 02/05/2008 $20,332


ROBBLEE BRENNAN & DETWILER

2101 4TH AVE, SUITE 200SEATTLEWA98121


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




SKILLPATH SEMINARSPO BOX 803839

KANSAS CITYMO64180


SEMINAR INSTRUCTORS

Purpose (C)

Date (D)

Amount (E)


SEMINAR INSTRUCTOR 01/31/2008 $6,500


TURNER CONSTRUCTION

830 4TH AVE S, SUITE 400SEATTLEWA98134


CONSTRUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



UBC INTERNATIONAL TRAINING CTR

6801 PLACID ST

Purpose (C)

Date (D)

Amount (E)



LAS VEGASNV89119


APPRENTICESHIP FUND


TRAINING 09/20/2007 $6,068


ACT 3 CATERING

15665 NELSON PLACETUKWILAWA98188


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



DELTA AIRPO BOX 20706

ATLANTAGA30320


AIRLINE COMPANY

Purpose (C)

Date (D)

Amount (E)



FAIRMONT HOT SPRINGS

1500 FAIRMONT RDANACONDAMT59711


HOTEL

Purpose (C)

Date (D)

Amount (E)



LA COSTA RESORT & SPA

2100 COSTA DEL MAR RDCARLSBADCA92009


HOTEL

Purpose (C)

Date (D)

Amount (E)



MANDALAY BAY

3950 LAS VEGAS BLVD SPurpose

(C)Date (D)

Amount (E)



LAS VEGASNV89119


HOTEL



RED LION HOTEL

18220 INTERNATIONAL BLVD SSEATTLEWA98188


HOTEL

Purpose (C)

Date (D)

Amount (E)



SHERATON

2255 KALAKAUA AVENUEHONOLULUHI96815


HOTEL

Purpose (C)

Date (D)

Amount (E)



UBC & JOINERS OF AMERICA

855 S MILL ST, SUITE CMOUNT CARROLLIL61053


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)



UNITED AIRLINEPO BOX 66282

CHICAGOIL60666


AIRLINE COMPANY

Purpose (C)

Date (D)

Amount (E)



WILSHIRE GRAND HOTEL

930 WILSHIRE BLVDPurpose

(C)Date (D)

Amount (E)



LOS ANGELESCA90017


HOTEL



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


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



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


68 - thecontrolline.com · designation nbr 7. unit name

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