U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
519-355
2. PERIOD COVERED
From10/01/2018
Through09/30/2019
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
503
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ELIZABETH
 Last Name
MOORE
P.O Box - Building and Room Number
PO BOX 12159
Number and Street
1730 COMMERCIAL STREET SE
City
SALEM
State
OR		 ZIP Code + 4
973091059


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Melissa S UngerEXECUTIVE DIRECTOR71. SIGNED:Mary L StewartTREASURER
Date:Dec 29, 2019Telephone Number:503-799-2937Date:Dec 29, 2019Telephone Number:541-968-4458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-355
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2020
20. How many members did the labor organization have at the end of the reporting period?44,910
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.7% + $2.75perbase pay per monthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees2 months of duespernew memberN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 519-355

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,612,022$2,693,137
23. Accounts Receivable1$2,952,265$2,910,829
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$16,431,184$13,655,193
27. Fixed Assets6$2,775,523$19,934,037
28. Other Assets7$94,020$179,179
29. TOTAL ASSETS $24,865,014$39,372,375

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,137,477$940,065
31. Loans Payable9$0
32. Mortgages Payable $0$7,099,607
33. Other Liabilities10$3,617,804$4,208,890
34. TOTAL LIABILITIES $4,755,281$12,248,562
35. NET ASSETS$20,109,733$27,123,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-355

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $26,315,112
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,604,726
39. Sale of Supplies $0
40. Interest $499,206
41. Dividends $0
42. Rents $329,782
43. Sale of Investments and Fixed Assets3$3,341,826
44. Loans Obtained9
45. Repayments of Loans Made2$667,770
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,083,656
48. Other Receipts14$3,181,047
49. TOTAL RECEIPTS $38,023,125
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,965,249
51. Political Activities and Lobbying16$1,600,675
52. Contributions, Gifts, and Grants17$63,100
53. General Overhead18$5,436,758
54. Union Administration19$665,186
55. Benefits20$4,282,656
56. Per Capita Tax $6,598,465
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,372,853
61. Loans Made2$667,770
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,083,656
65. Direct Taxes $1,205,642
  
66. Subtotal $37,942,010
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,373,987  
  67b. Less Total Disbursed$4,373,987  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $37,942,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-355

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,910,829   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,910,829$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-355

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$667,770$667,770$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ELVYSS ARGUETA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: KARRIE LAYNE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: TROY BARNARD
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: KATIE COOMBES-BARNARD
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: JOSEPH CARTINO
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: MARIALUISA CHAVEZ-TORREZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: ANNE MARIE CRUIKSHANK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: MARTIN CHILDS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$9,000$9,000$0$0
Name: JOHN FOSTER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: ROLANDO FIGUEROA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,500$3,500$0$0
Name: DEBORA FUNFAR
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: SYBIL V HERRIOTT
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: REBECCA JOHNSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,300$12,300$0$0
Name: SHOSHANA LOOS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: MOLLY MALONE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: HEATHER SIMONSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$10,000$10,000$0$0
Name: PAUL MCKENNA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: CRAIG MAHAFFY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: AURORA LANG
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: JEFF CRAWFORD-SEEKATZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONHTLY
$0$10,400$10,400$0$0
Name: ANDREA UTZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: ERIK HORIES
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: GABRIEL HOLGUIN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: DANIEL HAYES
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: PATRICIA STEPHENS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$6,000$6,000$0$0
Name: CHRIS MARQUEZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$5,000$5,000$0$0
Name: MADISON HIBLER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: JAKELINNE SALGADO
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: EVAN PASTER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: AMY TRUAX
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: MARIA LILIA GARCIA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: EMILY SOKOLSKI
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: SIOBHAN BURKE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: TOBIAS GREEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: APRIL FLORES
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,450$7,450$0$0
Name: JAIME OLVERA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: ERIKA FITZGERALD
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: LUCILENE WHITESELL
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: LAUNA MONKEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$11,000$11,000$0$0
Name: JUSTIN HUCK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: ANGELICA LIM
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: NIMA MOHAMED
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: DANIELLE LOPEZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$6,000$6,000$0$0
Name: COLE RICHARDSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: BELINDA TREVINO-OCHOA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: NICK EUSTROM
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: PETER TETRICK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: BICH VI THUY PHAM
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: JESSE RODRIGUEZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$300$300$0$0
Name: MILLICENT CROUCH
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: SAMUEL FINKELSTEIN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$6,000$6,000$0$0
Name: TIFFANY KRAFT
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: JOSEPH LEBLANC
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: MENG-LUN CHEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: SERGEY TURZHANSKIY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: MICHELLE CEBALLOS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: CHANDRA PAETSCH
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$9,500$9,500$0$0
Name: NORALEE MATHEWS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: JESSE BURROWS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$10,000$10,000$0$0
Name: EMILY GOTHARD
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: DOMINIQUE SKIEF
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: JULIE MACON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,500$1,500$0$0
Name: SHERRIE PARKE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: FRANCESCA EDMONDS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: LATRICIA STRAW
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: ADAM SCHACK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: SONJA REAGAN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: CRISTAL DEJARNAC
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: LEEANNE REESE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: ALESSA K STRAIGHT
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$600$600$0$0
Name: BRYEANNE WHEELESS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$750$750$0$0
Name: MICHELLE DAWSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,600$1,600$0$0
Name: MERCEDES ORTIZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: KATHERINE HAYS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: KIMBERLY THOMA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: CINDY AL-ZEERA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: MICHELLE DEPARRIE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,213$1,213$0$0
Name: ANTHONY W. CRUSE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,250$1,250$0$0
Name: LAMARRA HAYNES
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: NICTHE VERDUGO
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$9,000$9,000$0$0
Name: VANESSA VESELKA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,000$7,000$0$0
Name: ROBIN FISHER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$4,500$4,500$0$0
Name: DANA FREEDENFELD
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: SAMANTHA ANTHONY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: JAMIE PORTER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,400$3,400$0$0
Name: DIANNA GRAYBEAL
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,100$1,100$0$0
Name: LEVI LEATHERBERRY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: GAYLE BLYSTONE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$300$300$0$0
Name: DEBRA HALBROOK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: SHERRI ANN LOCKE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: CASSONDRA SMITH
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,283$3,283$0$0
Name: ANASTASIA GODSEY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,494$2,494$0$0
Name: PAULA CARLE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$5,000$5,000$0$0
Name: STEPHANIE PRENTISS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$5,000$5,000$0$0
Name: RONNIE JONES
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,652$1,652$0$0
Name: IAN SNIDER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,152$2,152$0$0
Name: LISA WALKER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,434$1,434$0$0
Name: SHARA BURRIS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,358$2,358$0$0
Name: TANNER THOMPSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: KILLIAN ROBERTS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,263$1,263$0$0
Name: AMANDA PALMER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,127$2,127$0$0
Name: CARLA BURNS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,277$1,277$0$0
Name: HISMELIA CARDIER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,862$1,862$0$0
Name: STEVE YOUNG
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: MICHELLE MARTINEZ-GONZALEZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: LINDA PRYCE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: DEANNA SIMPSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: NATASHA MURPHY-MILNER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: MARCHELLE GOBEL
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: ANDREA CLARK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: RAYLENE MILLISER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: VALERIE WILLIAMS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: HOPE YAMASAKI
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: TERRY HAWKINS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: CAMMIE HERING
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: TAMMY TATE-HOUDRAGE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: TEMARI ASAZUKI
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: GREGORY E IVERS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: LEA BELTON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$600$600$0$0
Name: TRAVIS CHRISTIAN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: HAWA ABDULLANI
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: ERIK DYLAN FLETCHER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$250$250$0$0
Name: REBECCA SANDOVAL
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,000$7,000$0$0
Name: MICHAEL SCOTT
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,855$1,855$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-355

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$7,015,456$7,015,456$7,034,006$7,034,006
MARKETABLE SECURITIES$7,015,456$7,015,456$7,034,006$7,034,006
Less Reinvestments$3,692,180
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,341,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-355

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,984,827$6,984,827$6,984,827
MARKETABLE SECURITIES$4,277,676$4,277,676$4,277,676
FIXED ASSETS$2,707,151$2,707,151$2,707,151
 Less Reinvestments$3,611,974
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,372,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-355

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$13,655,193
B. Total Book Value$13,655,193
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Mutual Funds
$11,932,091
  • Certificates of Deposit
$1,200,000
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $13,655,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-355

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      SALEM & PORTLAND$3,318,520 $3,318,520$3,318,520
B. Buildings (give location)    
Building  1 :      SALEM & PORTLAND$19,189,390$3,161,451$16,027,939$16,027,939
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,318,444$1,730,866$587,578$587,578
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $24,826,354$4,892,317$19,934,037$19,934,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-355

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $179,179
PREPAID EXPENSES$179,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-355

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$940,065$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $940,065$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-355

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 519-355

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,208,890
ACCRUED VACATION$1,135,211
LOCAL/DISTRICT CENTRAL LEDGER$1,081,095
LOCAL/DISTRICT REBATE LIABILITY$650,000
INSURANCE BENEFIT FUND$623,239
FAIRSHARE$275,012
OTHER ACCRUED LIABILITIES$158,526
INSURANCE BENEFITS$87,046
STAFF FLEX$50,789
POLITICAL EDUCATION FUND$38,687
ACCRUED PAYROLL TAXES$33,670
SCHOLARSHIP FUND$32,775
ACCRUED PROPERTY TAXES$24,110
SECURITY DEPOSITS$14,893
ACCRUED WITHHOLDINGS$3,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-355

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AGUIRRE ,  BRANDY  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BACON ,  TAYLOR  
DIRECTOR
C		$634$634
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		CARMONA ,  ANDROMEDA  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASEY ,  BARBARA  
DIRECTOR
C		$403$403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CHRISTIAN ,  MALETA  
DIRECTOR
C		$1,711$1,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		COLE ,  KIMBERLY  
ASST. DIRECTOR
C		$556$556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CRAWFORD ,  SHERRI LYNN  
DIRECTOR
P		$225$225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEBECK ,  KEARY  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		DEMAREST ,  STEVE  
PRESIDENT
C		$135,080$960$8,435$144,475
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		FULMER ,  ROBERT  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		GERRITZ ,  BENJAMIN  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRIMM ,  JOHN  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		HOLLADAY ,  BETTY  
DIRECTOR
P		$168$168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUBERT-GODWIN ,  MARY  
DIRECTOR
C		$89$89
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		ICKLAN ,  DANIEL  
DIRECTOR
P		$1,450$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  NATALIE  
DIRECTOR
C		$1,336$1,336
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		JOHNSTON ,  CRAIG  
DIRECTOR
P		$745$745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KO-THOMPSON ,  THEODORA  
SECRETARY
C		$1,370$2,855$4,225
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LAMAR ,  KATHLEEN  
ASST. DIRECTOR
C		$474$474
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LOBO ,  DIANA  
ASST. DIRECTOR
C		$2,173$2,173
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MARKS ,  KARLA  
ASST. DIRECTOR
C		$257$257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MASON ,  VIRGINIA  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MITZEL ,  DEBRA  
DIRECTOR
P		$478$478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  HELEN  
DIRECTOR
C		$4,002$4,002
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MORGAN ,  RHONDA  
ASST. DIRECTOR
C		$180$180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MUNDELL ,  SUSAN  
DIRECTOR
C		$705$705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		NOTDURFT ,  SHAUN  
ASST. DIRECTOR
C		$725$725
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		RIANDA ,  LEONORA  
DIRECTOR
P		$42$42
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANDOVAL ,  REBECCA  
VP - CP
C		$35,992$9,328$45,320
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SCOTT ,  MIKE  
DIRECTOR
C		$10,547$5,320$15,867
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SEXTON ,  ROBERT  
DIRECTOR
P		$2,382$2,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  DANIEL  
DIRECTOR
P		$487$487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOTIN ,  BOBBIE  
ASST. DIRECTOR
C		$4,758$4,758
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		STEWART ,  MARY  
TREASURER
C		$5,289$5,724$11,013
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STRAW ,  LATRICIA  
DIRECTOR
P		$9,542$1,601$11,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TZINTZUN ,  ELSA  
DIRECTOR
C		$174$174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		UNGER ,  MELISSA  
EXECUTIVE DIRECTOR
C		$112,793$960$9,307$123,060
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		VARNEY ,  MICHELLE  
DIRECTOR
P		$139$139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITSON ,  BLAKE  
DIRECTOR
P		$32$32
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  ANNA  
DIRECTOR
C		$95$95
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ASHMORE ,  SARA  
DIRECTOR
N		$588$588
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		BENNETT ,  WILLIAM  
ASST. DIRECTOR
N		$1,073$1,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOYLAN ,  DEANNA  
ASST. DIRECTOR
N		$3,069$3,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  MAX  
ASST. DIRECTOR
N		$398$398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWNE ,  SAMUEL  
DIRECTOR
N		$1,004$1,004
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		CAMPOS ,  SARA  
DIRECTOR
N		$329$329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		DEJARNAC ,  CRISTAL  
ASST. DIRECTOR
N		$4,380$3,943$8,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EARL ,  JOHNNY  
DIRECTOR
N		$3,574$3,574
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		FRIES ,  HOLLY  
ASST. DIRECTOR
N		$57$57
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GOODWIN ,  ALISHA  
ASST. DIRECTOR
N		$57$57
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAYS ,  KATHERINE  
DIRECTOR
N		$15,319$578$15,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HICKERSON ,  JO  
ASST. DIRECTOR
N		$9,257$9,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILL ,  MARIE  
DIRECTOR
N		$325$325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLLIDAY ,  SHAWN  
ASST. DIRECTOR
N		$667$667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JUSTICE ,  SUSAN  
ASST. DIRECTOR
N		$292$292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		KENNEDY-SMITH ,  ANDREA  
VP - PS-ALL OTHER
N		$3,769$1,605$5,374
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KORST ,  ADAM  
DIRECTOR
N		$424$424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MOORE ,  CURTIS  
ASST. DIRECTOR
N		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARKMAN ,  SHAUN  
ASST. DIRECTOR
N		$234$234
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		PENA ,  NILDA  
DIRECTOR
N		$9,865$9,865
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		POWERS ,  MIKE  
DIRECTOR
N		$25$25
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		SELVEY ,  ERIN  
DIRECTOR
N		$812$812
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		SHARP ,  TERRI  
DIRECTOR
N		$2,436$2,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		SILAEV ,  LEAH  
ASST. DIRECTOR
N		$714$714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SISK ,  ROB  
DIRECTOR
N		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VINCENT ,  SHARRONNE  
ASST. DIRECTOR
N		$1,760$1,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WESTFALL ,  FAY  
ASST. DIRECTOR
N		$53$53
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLMAN ,  JOY'E  
DIRECTOR
N		$1,396$1,396
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
Total Officer Disbursements$334,081$1,920$111,525$0$447,526
Less Deductions    $57,386
Net Disbursements    $390,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-355

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ARGUETA ,  ELVYSS  
POLITICAL ORGANIZER
N/A		$92,924$960$8,958$102,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKKEN ,  JILL  
COMM DIRECTOR
N/A		$19,427$0$456$19,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BARNARD ,  TROY  
SENIOR ORGANIZER
N/A		$97,539$960$12,629$111,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASOM ,  AMANDA  
ORGANIZING ASSISTANT
N/A		$26,722$0$78$26,800
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		BLANKENHEIM ,  HEATHER  
TRAINING INSTRUCTOR
N/A		$78,251$0$5,113$83,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOEGER ,  ANDREW  
RESEARCHER
N/A		$84,836$960$5,454$91,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BONNER ,  KYLE  
SYSTEMS PROGRAMMER
N/A		$85,032$960$5,185$91,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRAY ,  MICHAEL  
ORGANIZER
N/A		$82,841$960$11,554$95,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRETON MEJIA ,  ELIZABETH  
ORGANIZER
N/A		$88,454$960$5,210$94,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROGAN ,  SHARON  
FACILITY SUPERVISOR
N/A		$85,803$960$7,307$94,070
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  SIOBHAN  
ORGANIZER
N/A		$61,707$960$7,806$70,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURLEY ,  SHANE  
ORGANIZER
N/A		$60,771$960$6,471$68,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURROWS ,  JESSE  
ORGANIZER
N/A		$42,053$0$5,372$47,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMACHO ,  JOYE  
SENIOR ORGANIZER
N/A		$40,496$960$1,675$43,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTINO ,  JOSEPH  
SENIOR ORGANIZER
N/A		$82,833$960$9,953$93,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ-TORRES ,  MARIALUISA  
DATA TECHNICIAN
N/A		$66,667$960$5,961$73,588
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		CHEN ,  MENG-LU  
MRC ORGANIZER
N/A		$51,065$960$1,791$53,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHERRY ,  ALYNN DEAN  
ORGANIZING ASSISTANT
N/A		$40,758$0$2,550$43,308
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		CHILDS ,  MARTIN  
FINANCE COORDINATOR
N/A		$96,938$960$3,859$101,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		COOMBES-BARNARD ,  KATIE  
CARE PROVIDERS DIRECTOR
N/A		$117,093$960$7,364$125,417
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		COUTLEY ,  MICHAEL  
SENIOR ORGANIZER
N/A		$33,755$960$2,040$36,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROWE CRAWFORD ,  MAUREEN  
EXECUTIVE ASSISTANT
N/A		$91,319$960$10,530$102,809
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		CRAWFORD-SEEKATZ ,  JEFF  
DATA AND SECURITY COORD
N/A		$91,319$960$8,890$101,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		CRUIKSHANK ,  ANNE MARIE  
ACCOUNTING TECH
N/A		$57,648$0$213$57,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVILA ,  SAMUEL  
SENIOR ORGANIZER
N/A		$93,858$960$7,398$102,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELAUDER ,  LINDA  
HR DIRECTOR
N/A		$100,029$960$6,067$107,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DIEPEN-HEDAYAT ,  ANANDI   V
ORGANIZER
N/A		$58,518$960$6,036$65,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIGMAN ,  JOSEPH  
SENIOR ORGANIZER
N/A		$81,673$960$12,063$94,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUMAS ,  BARBARA  
ORGANIZING ASSISTANT
N/A		$25,844$0$200$26,044
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		DUNNAVILLE ,  BRIAN  
MRC ORGANIZER
N/A		$84,367$960$5,517$90,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDMONDS ,  FRANCESCA  
ORGANIZER
N/A		$56,314$960$9,235$66,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  LORI  
COMM ORGANIZER
N/A		$81,599$960$5,435$87,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		EUSTROM ,  NICK  
MEMBERSHIP AUDITOR
N/A		$50,269$0$198$50,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  ROLANDO  
PUBLIC SECTOR FIELD COORD
N/A		$95,220$960$7,548$103,728
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FILIPPELLI ,  MICHAEL  
ORGANIZER
N/A		$68,497$960$7,154$76,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FINKELSTEIN ,  SAMUEL  
NEW ORG FIELD COORD
N/A		$55,231$960$2,834$59,025
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FINLEY ,  DANICA  
NEW ORG COORD
N/A		$74,428$960$5,775$81,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  APRIL  
ORGANIZING ASSISTANT
N/A		$54,067$0$1,011$55,078
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  JOHN  
DATA ANALYST
N/A		$84,816$960$5,207$90,983
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  MARIA-LILI  
ORGANIZING ASSISTANT
N/A		$68,718$0$1,577$70,295
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		GEISLER ,  DOUGLAS  
SENIOR ORGANIZER
N/A		$88,174$960$10,593$99,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOTHARD ,  EMILY  
PARALEGAL
N/A		$63,682$960$6,313$70,955
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		GREEN ,  TOBIAS  
ORGANIZER
N/A		$80,618$960$6,519$88,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUSTAV ,  MELISSA  
SENIOR ORGANIZER
N/A		$81,252$960$5,963$88,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGEL ,  MALLORY  
INNOVATIONS COORDINATOR
N/A		$95,004$960$10,331$106,295
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		HANSEN ,  RACHEL  
AFH TRAINING ADMIN
N/A		$92,658$960$7,458$101,076
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  DANITA  
ORGANIZER
N/A		$63,804$960$6,877$71,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  DANIEL  
ORGANIZER
N/A		$65,131$960$7,647$73,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MISHA  
ORGANIZER
N/A		$25,364$960$4,491$30,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRIOTT ,  SYBIL  
ORGANIZER
N/A		$92,651$960$10,888$104,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIBLER ,  MADISON  
ORGANIZER
N/A		$59,626$960$10,595$71,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIDDING ,  MICHAEL  
MRC ORGANIZER
N/A		$64,377$960$4,779$70,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILFIKER ,  DOUGLAS  
PRODUCTION TECH
N/A		$56,103$0$5,332$61,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HILFIKER ,  LILA  
RECEPTIONIST
N/A		$51,219$0$9$51,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLGUIN ,  GABRIEL  
MRC ORGANIZER
N/A		$68,581$960$6,553$76,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOPKINSON ,  ROBERT  
COMM ORGANIZER
N/A		$43,702$960$3,067$47,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		HOREIS ,  ERIK  
ORGANIZER
N/A		$65,718$960$11,895$78,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUBBARD ,  LISA  
NEW ORG DIRECTOR
N/A		$113,401$960$7,683$122,044
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HUCK ,  JUSTIN  
ORGANIZER
N/A		$73,465$960$7,194$81,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  REBECCA  
MEMBERSHIP COORDINATOR
N/A		$82,223$960$4,417$87,600
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  SARAH  
TRAVEL COORDINATOR
N/A		$60,950$0$2,880$63,830
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  RHODA  
ORGANIZING ASSITANT
N/A		$21,103$0$783$21,886
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		KELLOGG ,  BARBARA  
INTERNAL ASSIST
N/A		$24,357$960$1,104$26,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KHOSRAVI ,  SHIRIN  
STAFF ATTORNEY
N/A		$93,727$0$5,787$99,514
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		KOZISEK ,  REBECCA  
BENEFITS TECH
N/A		$72,044$0$829$72,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRAFT ,  TIFFANY  
AFH TRAINER
N/A		$59,985$960$5,786$66,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANG ,  AURORA  
SENIOR ACCOUNTING TECH
N/A		$79,210$0$583$79,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANIUS ,  SARAH  
CARE PROVIDER FIELD COORD
N/A		$94,350$0$10,404$104,754
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		LAYNE ,  KARRIE  
SENIOR ACCOUNTING TECH
N/A		$61,724$0$0$61,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEBLANC ,  JOSEPH  
ORGANIZER
N/A		$53,426$960$3,811$58,197
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIM ,  ANGELICA  
ORGANIZER
N/A		$56,060$960$6,056$63,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOOS ,  SHOSHANA  
ORGANIZER
N/A		$67,708$960$8,294$76,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ GAMA ,  JAVIER  
ORGANIZER
N/A		$40,988$960$2,436$44,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  DANIELLE  
ORGANIZER
N/A		$60,472$960$9,548$70,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUCUS ,  ANDREW  
SENIOR ORGANIZER
N/A		$82,025$960$6,497$89,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAHAFFY ,  CRAIG  
SENIOR ORGANIZER
N/A		$81,370$960$10,953$93,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  MOLLY  
PUBLIC SECTOR DIRECTOR
N/A		$99,828$960$9,361$110,149
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MARQUEZ ,  CHRIS  
CARE PROVIDER FIELD COORD
N/A		$102,166$0$5,377$107,543
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  SIOBHAN  
DEPUTY EXECUTIVE DIRECTOR
N/A		$115,558$0$7,882$123,440
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		MASON ,  KYNDALL  
POLITICAL STRATEGIST
N/A		$81,509$960$10,109$92,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  PAUL  
RESEARCH DIRECTOR
N/A		$160,244$960$1,123$162,327
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MOHAMED ,  NIMA  
ORGANIZER
N/A		$65,304$960$6,277$72,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONKEN ,  LAUNA  
ORGANIZER
N/A		$65,152$960$8,147$74,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTINA  
ORGANIZING ASSISTANT
N/A		$53,206$0$611$53,817
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  ELIZABETH  
OPERATIONS SYSTEMS DIRECT
N/A		$105,372$960$12,251$118,583
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		MORGAN ,  CHRISTINE  
ORGANIZER
N/A		$51,418$960$6,755$59,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  BENJAMIN  
COMM ORGANIZER
N/A		$85,499$960$5,392$91,851
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		NORWITZ ,  LEONARD  
POLITICAL STRATEGIST
N/A		$92,122$0$10,560$102,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLVERA ,  JAIME  
MRC ORGANIZER
N/A		$77,359$960$5,999$84,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAETSCH ,  CHANDRA  
ORGANIZER
N/A		$43,709$960$6,851$51,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PASTER ,  EVAN  
SENIOR ORGANIZER
N/A		$81,252$960$9,477$91,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENKOV ,  MARINA  
TRANSLATOR
N/A		$21,108$0$543$21,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRAULT ,  MARCUS  
MRC ORGANIZER
N/A		$64,091$960$5,349$70,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHAM ,  BICH V T  
MRC ORGANIZER
N/A		$49,712$960$801$51,473
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUICK ,  KEITH  
SENIOR ORGANIZER
N/A		$92,704$960$7,901$101,565
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		RENE ,  MAXIME  
MRC ORGANIZER
N/A		$50,591$960$2,509$54,060
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARSDON ,  COLE  
ORGANIZER
N/A		$55,793$960$6,795$63,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERS ,  MELISSA  
MEMBERSHIP TECH
N/A		$45,735$0$322$46,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  MELINDA  
ORGANIZER
N/A		$53,572$960$9,244$63,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSALEZ ,  JAMES  
COMPUTER TECH
N/A		$68,164$960$8,679$77,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		RUFF ,  PENNY  
SENIOR ORGANIZER
N/A		$88,021$960$9,972$98,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUIZ ,  SILVIA  
MRC COORDINATOR
N/A		$94,598$0$10,080$104,678
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SALGADO ,  JAKELINNE  
ORGANIZER
N/A		$67,395$960$11,382$79,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHAEFFER ,  SHAWNA  
SENIOR ORGANIZER
N/A		$87,618$960$8,689$97,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHNEIDER ,  SARAH  
COMM ORGANIZER
N/A		$89,405$960$70$90,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEVASTOPOULOS ,  MARO  
DATA ANALYST
N/A		$86,199$960$5,060$92,219
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		SHILTS ,  PHILIP  
PUBLIC SECTOR FIELD COORD
N/A		$82,147$960$8,938$92,045
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SIMONSON ,  HEATHER  
OPERATIONS ASSISTANT
N/A		$44,655$0$283$44,938
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MARVEL  
ORGANIZER
N/A		$76,771$960$6,098$83,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOKOLSKI ,  EMILY  
SENIOR RESEARCHER
N/A		$81,245$960$3,602$85,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAUB ,  SEAN  
SENIOR RESEARCHER
N/A		$78,709$960$5,309$84,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEFAN ,  MARC  
SUPERVISING ATTORNEY
N/A		$81,047$960$1,988$83,995
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENS ,  PATRICIA  
ORGANIZER
N/A		$71,261$960$8,598$80,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRAW ,  LATRICIA  
MEMBER ORGANIZER
N/A		$9,542$0$601$10,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  CHAD  
MRC DIRECTOR
N/A		$69,055$960$2,882$72,897
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		TETRICK ,  PETER  
ORGANIZER
N/A		$55,534$960$13,266$69,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THORNTON ,  LEANNA  
ORGANIZING ASSISTANT
N/A		$47,900$0$669$48,569
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		TREVINO-OCHOA ,  BELINDA  
ORGANIZER
N/A		$61,374$960$6,139$68,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIST ,  JULIA  
ORGANIZER
N/A		$72,558$960$7,916$81,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUAX ,  AMY  
ORGANIZING ASSISTANT
N/A		$28,186$0$503$28,689
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		TURZHANSKIY ,  SERGEY  
ORGANIZER
N/A		$53,989$960$4,168$59,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UTZ ,  ANDREA  
SENIOR ORGANIZER
N/A		$87,614$960$10,907$99,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAN SANTEN ,  PENNY  
MRC ORGANIZER
N/A		$61,643$960$6,120$68,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARELA ROMERO ,  RICARDO  
ORGANIZER
N/A		$73,130$960$11,390$85,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  CHRISTINE  
ORGANIZING COORDINATOR
N/A		$95,220$960$5,563$101,743
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		WALL ,  JAMIE  
MEMBERSHIP AUDITOR
N/A		$54,099$0$49$54,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITESELL ,  LUCILENE  
ORGANIZER
N/A		$95,716$960$10,807$107,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  MATTHEW  
ORGANIZER
N/A		$59,901$960$15,091$75,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOYCIECHOWICZ ,  TOVA  
ORGANIZER
N/A		$59,395$960$12,768$73,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOSHIOKA ,  MARIKO  
PUBLIC SECTOR FIELD COORD
N/A		$86,700$960$8,779$96,439
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  LESLEY  
ORGANIZER
IN/A		$52,518$960$9,222$62,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDIER ,  HISMELIA  
ORGANIZER
IN/A		$8,874$0$2,626$11,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARLE ,  PAULA  
MAC DIRECTOR
IN/A		$48,359$960$8,317$57,636
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		COOPER ,  ANDREA  
POLITICAL DIRECTOR
IN/A		$80,696$960$6,593$88,249
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CRUSE ,  ANTHONY  
IT COORDINATOR
IN/A		$86,141$960$9,959$97,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		DE PARRIE ,  MICHELLE  
MLDP
IN/A		$10,664$0$1,276$11,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DYE ,  MANDY  
ORGANIZING SPECIALIST
IN/A		$36,870$960$2,999$40,829
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDMONDSON ,  BONNIE  
MLDP
IN/A		$13,047$0$738$13,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FISHER ,  ROBIN  
ORGANIZING SPECIALIST
IN/A		$24,953$960$2,751$28,664
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANZ ,  JARED  
STAFF ATTORNEY
IN/A		$31,977$960$2,114$35,051
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FREEDENFELD ,  DANA  
ORGANIZING SPECIALIST
IN/A		$12,674$0$823$13,497
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FUNFAR ,  DEBORA  
MLDP
IN/A		$9,216$0$1,934$11,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJEWSKI ,  VIRGINIA  
ORGANIZER
IN/A		$37,204$960$6,069$44,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODSEY ,  ANASTASIA  
MLDP
IN/A		$25,478$0$2,634$28,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAHAM ,  COURTNEY  
POLITICAL STRATEGIST
IN/A		$59,027$960$7,167$67,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAYBEAL ,  DIANA  
MEMBER ORGANIZER
IN/A		$18,358$0$4,247$22,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYS ,  KATHERINE  
MLDP
IN/A		$15,319$0$78$15,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENSON ,  BARBARA  
MEMBER ORGANIZER
IN/A		$17,488$0$3,210$20,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HULSIZER ,  MILLICENT  
MEMBERSHIP AUDITOR
IN/A		$54,420$0$273$54,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IVERS ,  GREG  
MEMBERSHIP ORGANIZER
IN/A		$10,036$0$653$10,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  RONNIE  
MLDP
IN/A		$10,869$0$1,330$12,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACON ,  JULIE  
MLDP
IN/A		$8,946$0$1,404$10,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  AMANDA  
MLDP
IN/A		$11,872$0$4,227$16,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARASCO ,  JASON  
COMM ORGANIZER
IN/A		$48,852$960$3,960$53,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLA ,  ANDREA  
RESEARCHER
IN/A		$19,409$0$2,695$22,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTER ,  JAMIE  
MLDP
IN/A		$11,323$0$2,008$13,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRENTISS ,  STEPHANIE  
MEMBER ORGANIZER
IN/A		$22,220$0$3,272$25,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REESE ,  LEEANNE  
MLDP
IN/A		$10,510$0$1,477$11,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  LISA  
MEMBER ORGANIZER
IN/A		$21,697$0$390$22,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHACK ,  ADAM  
ORGANIZER
IN/A		$52,707$960$9,473$63,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CASSONDRA  
MLDP
IN/A		$18,169$0$2,615$20,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNIDER ,  IAN  
MLDP
IN/A		$12,264$0$1,673$13,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEVENS ,  ALISHA  
INSURANCE SPECIALIST
IN/A		$40,838$0$279$41,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TANNER  
MEMBER ORGANIZER
IN/A		$11,568$0$1,336$12,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VEJAR JR ,  PATRICK  
MEMBER ORGANIZER
IN/A		$20,501$0$510$21,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERDUGO ,  NICTHE  
ORGANIZER
IN/A		$42,190$960$4,564$47,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VESELKA ,  VANESSA  
NEW ORGANIZING DIRECTOR
IN/A		$57,193$960$30,385$88,538
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WALKER ,  LISA  
MLDP
IN/A		$8,218$0$6,388$14,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESTOVER ,  SARAH  
ORGANIZER
IN/A		$27,399$960$6,074$34,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FITZGERALD ,  ERIKA  
ORGANIZING ASSISTANT
N/A		$51,216$960$453$52,629
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$299,630$5,941$0$305,571
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$10,588,656$115,381$938,227$0$11,642,264
Less Deductions    $4,316,601
Net Disbursements    $7,325,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-355

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 44,910 
Agency Fee Payers*0
Total Members/Fee Payers44,910 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS43,831Yes
ASSOCIATES925No
RETIREES123No
STAFF31Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-355

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,067,556
2. Named Payer Non-itemized Receipts$63,629
3. All Other Receipts$49,862
4. Total Receipts$3,181,047
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$9,160
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$38,940
6. Total Disbursements$63,100
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,349,820
2. Named Payee Non-itemized Disbursements$823,663
3. To Officers$141,791
4. To Employees$7,962,001
5. All Other Disbursements$687,974
6. Total Disbursements$11,965,249
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,245,697
2. Named Payee Non-itemized Disbursements$823,185
3. To Officers$14,448
4. To Employees$2,794,252
5. All Other Disbursements$559,176
6. Total Disbursements$5,436,758
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$860,564
2. Named Payee Non-itemized Disbursements$16,440
3. To Officers$32,486
4. To Employees$678,736
5. All Other Disbursements$12,449
6. Total Disbursements$1,600,675
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$103,394
2. Named Payee Non-itemized Disbursements$41,044
3. To Officers$258,805
4. To Employees$207,279
5. All Other Disbursements$54,664
6. Total Disbursements$665,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-355

Name and Address
(A)
AMERITITLE

15 OREGON AVE
BEND
OR
97703
Type or Classification
(B)
TITLE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
REFUND01/24/2019$75,000
Name and Address
(A)
ARAG NORTH AMERICA
-
400 LOCUS ST.
DES MOINES
IA
50309
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,989
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,989
ADMIN FEES11/02/2018$6,058
ADMIN FEES01/03/2019$5,931
Name and Address
(A)
BARRAN LIEBMAN

601 SW 2ND AVE #2300
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,525
Total of All Transactions with this Payee/Payer for This Schedule$8,525
Name and Address
(A)
BLUE CROSS

100 SW MARKET ST
PORTLAND
OR
97201
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,500
Total Non-Itemized Transactions with this Payee/Payer$30,083
Total of All Transactions with this Payee/Payer for This Schedule$95,583
ADMIN FEES10/23/2018$5,654
ADMIN FEES11/29/2018$5,486
ADMIN FEES12/19/2018$5,516
ADMIN FEES01/28/2019$5,520
ADMIN FEES02/21/2019$5,572
ADMIN FEES03/29/2019$5,542
ADMIN FEES04/23/2019$5,484
ADMIN FEES05/28/2019$5,456
ADMIN FEES06/20/2019$5,315
ADMIN FEES07/18/2019$5,382
ADMIN FEES08/27/2019$5,296
ADMIN FEES09/24/2019$5,277
Name and Address
(A)
LIFEMAP
1271, MSE8L

PORTLAND
OR
97207
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$612,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$612,424
REIMBURSEMENT12/03/2018$6,058
REIMBURSEMENT12/20/2018$6,366
REIMBURSEMENT01/11/2019$600,000
Name and Address
(A)
MODA

601 SW 2ND AVENUE
PORTLAND
OR
97204
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,600
REIMBURSEMENT07/17/2019$13,600
Name and Address
(A)
OREGON CARES PARTNERS

11740 SW 68TH PARKWAY, #250
PORTLAND
OR
97223
Type or Classification
(B)
CAREGIVER TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,588
REIMBURSEMENT10/22/2018$14,741
REIMBURSEMENT12/03/2018$16,316
REIMBURSEMENT12/27/2018$14,667
REIMBURSEMENT01/30/2019$20,211
REIMBURSEMENT03/04/2019$9,274
REIMBURSEMENT04/08/2019$10,245
REIMBURSEMENT05/10/2019$15,099
REIMBURSEMENT06/10/2019$16,572
REIMBURSEMENT07/08/2019$15,015
REIMBURSEMENT08/02/2019$20,522
REIMBURSEMENT09/03/2019$15,926
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
EDUCATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
REIMBURSEMENT11/13/2018$35,000
Name and Address
(A)
OREGON STATE COUNCIL

6401 SW FOSTER RD
PORTLAND
OR
97206
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$615,248
Total Non-Itemized Transactions with this Payee/Payer$84
Total of All Transactions with this Payee/Payer for This Schedule$615,332
REIMBURSEMENT10/15/2018$16,270
REIMBURSEMENT10/26/2018$21,596
REIMBURSEMENT12/21/2018$27,893
REIMBURSEMENT01/14/2019$30,043
REIMBURSEMENT02/28/2019$32,127
REIMBURSEMENT03/11/2019$30,459
REIMBURSEMENT04/15/2019$26,782
REIMBURSEMENT05/22/2019$24,598
REIMBURSEMENT07/01/2019$23,690
REIMBURSEMENT07/30/2019$26,492
REIMBURSEMENT08/28/2019$26,699
REIMBURSEMENT09/13/2019$28,599
WORKERS JUSTICE CAMPAIGN09/27/2019$300,000
Name and Address
(A)
SAIF

2 CENTERPOINTE DR
LAKE OSWEGO
OR
97035
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,156
Total Non-Itemized Transactions with this Payee/Payer$1,143
Total of All Transactions with this Payee/Payer for This Schedule$11,299
DIVIDEND10/22/2018$10,156
Name and Address
(A)
SEIU 503 TRAINING PARTNERSHIP

6401 SW FOSTER RD
PORTLAND
OR
97206
Type or Classification
(B)
CAREGIVER TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$342,507
REIMBURSEMENT09/17/2019$342,507
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,117,544
Total Non-Itemized Transactions with this Payee/Payer$23,794
Total of All Transactions with this Payee/Payer for This Schedule$1,141,338
PER CAPITA REBATE10/05/2018$78,765
PER CAPITA REBATE11/02/2018$80,181
PER CAPITA REBATE03/15/2019$76,949
PER CAPITA REBATE03/15/2019$79,945
PER CAPITA REBATE03/15/2019$86,498
PER CAPITA REBATE03/29/2019$82,989
PER CAPITA REBATE04/05/2019$81,746
PER CAPITA REBATE05/10/2019$88,917
PER CAPITA REBATE06/07/2019$74,273
PER CAPITA REBATE07/12/2019$81,687
PER CAPITA REBATE08/09/2019$83,862
MLDP REIMBURSEMENT09/13/2019$80,000
PER CAPITA REBATE09/13/2019$89,718
DRIVE TO 7509/13/2019$25,000
DRIVE TO 7509/13/2019$12,500
UNION FOR ALL SUMMIT SUBSIDY09/13/2019$5,995
TOGETHER WE RISE POLITICAL09/27/2019$8,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-355

Name and Address
(A)
ABBY'S LEGENDARY PIZZA

1115 NE 3RD STREET
BEND
OR
97701
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,429
Total of All Transactions with this Payee/Payer for This Schedule$17,429
Name and Address
(A)
ADDUS

1144 WILLAGILLESPIE #32
EUGENE
OR
97401
Type or Classification
(B)
NURSING HOME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$336,610
DUES REIMBURSEMENT02/14/2019$336,610
Name and Address
(A)
AIR CANADA

17801 INTERNATIONAL BLVD
SEATTLE
WA
98158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,759
Total of All Transactions with this Payee/Payer for This Schedule$5,759
Name and Address
(A)
ALASKA AIR

17801 INTERNATIONAL BLVD
SEATTLE
WA
98158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,352
Total of All Transactions with this Payee/Payer for This Schedule$26,352
Name and Address
(A)
ALBERTSONS AND SAFEWAY

451 NE 181ST AVE ST
PORTLAND
OR
98230
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
ALTSHULER BERZON LLP
-
177 POST ST. STE. 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,871
Total Non-Itemized Transactions with this Payee/Payer$22,354
Total of All Transactions with this Payee/Payer for This Schedule$34,225
LEGAL COUNSEL04/22/2019$11,871
Name and Address
(A)
ANDERSON ECONOMIC GROUP

1555 WATERTOWER PL SU
EAST LANSING
MI
48823
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,238
Total Non-Itemized Transactions with this Payee/Payer$10,852
Total of All Transactions with this Payee/Payer for This Schedule$52,090
CONSULTING10/22/2018$22,000
CONSULTING02/14/2019$14,209
CONSULTING05/13/2019$5,029
Name and Address
(A)
AVERY HORTON
1673

BRANDON
OR
97411
Type or Classification
(B)
UNION REPRESENTATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
BAJA FRESH

845 NW 9TH ST
CORVALLIS
OR
97339
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,107
Total of All Transactions with this Payee/Payer for This Schedule$27,107
Name and Address
(A)
BENNETT, HARTMAN & REYNOLDS

851 SW SIXTH AVE STE 16
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,199
Total of All Transactions with this Payee/Payer for This Schedule$8,199
Name and Address
(A)
BEST WESTERN HOLIDAY HOTEL

411 N BAYSHORE DR
COOS BAY
OR
97420
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,735
Total Non-Itemized Transactions with this Payee/Payer$51,103
Total of All Transactions with this Payee/Payer for This Schedule$115,838
LODGING02/04/2019$26,801
LODGING05/13/2019$37,934
Name and Address
(A)
BIG LAKE DATA

2430 N HUMBOLDT BLVD
MILWAUKEE
WI
53212
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,785
DATA ANALYSIS SUPPORT12/03/2018$23,175
DATA ANALYSIS SUPPORT01/22/2019$14,500
DATA ANALYSIS SUPPORT03/04/2019$43,419
DATA ANALYSIS SUPPORT04/01/2019$14,691
DATA ANALYSIS SUPPORT04/22/2019$10,000
Name and Address
(A)
BLACK BEAR DINER

3737 SE 82ND AVE
PORTLAND
OR
97266
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$6,165
Name and Address
(A)
BREDHOFF & KAISER

805 15TH ST NW #1000
WASHINGTON
DE
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,656
Total Non-Itemized Transactions with this Payee/Payer$3,169
Total of All Transactions with this Payee/Payer for This Schedule$20,825
LEGAL COUNSEL10/15/2018$5,802
LEGAL COUNSEL12/17/2018$6,560
LEGAL COUNSEL05/06/2019$5,294
Name and Address
(A)
CARINA CARE

215 COLUMBIA ST
SEATTLE
WA
98104
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
SUBSCRIPTIONS 04/16/2019$18,000
Name and Address
(A)
CINDY LOU'S

3539 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,917
Total of All Transactions with this Payee/Payer for This Schedule$9,917
Name and Address
(A)
COMFORT SUITES

630 HAWTHORNE AVE SE
SALEM
OR
97301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,783
Total of All Transactions with this Payee/Payer for This Schedule$18,783
Name and Address
(A)
CONCUR TECHNOLOGIES

601 108TH AVE SUITE 1000
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE APPLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,330
Total Non-Itemized Transactions with this Payee/Payer$12,495
Total of All Transactions with this Payee/Payer for This Schedule$20,825
SOFTWARE03/18/2019$8,330
Name and Address
(A)
COSTCO

999 LAKE DRIVE
ISSAQUAH
WA
98027
Type or Classification
(B)
DEPARTMENT STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
DANIEL MORRIS RESEARCH

2605 NW 34TH AVE
PORTLAND
OR
97212
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$18,150
EXTERNAL ORGANIZING 05/28/2019$6,000
EXTERNAL ORGANIZING 08/12/2019$6,000
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,462
Total of All Transactions with this Payee/Payer for This Schedule$12,462
Name and Address
(A)
DESIGN ACTION COLLECTIVE, INC.

1730 FRANKLIN ST SUITE 103
OAKLAND
CA
94612
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,340
Total of All Transactions with this Payee/Payer for This Schedule$6,340
Name and Address
(A)
DOUBLETREE BY HILTON

1590 WESTON CT NE
SALEM
OR
97301
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,520
Total of All Transactions with this Payee/Payer for This Schedule$23,520
Name and Address
(A)
ELEGANT CATERING

3185 BROADWAY ST NE
SALEM
OR
97303
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
ENTERPRISE

600 CORPORATE PARK DR
SAINT LOUIS
MO
63105
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,316
Total of All Transactions with this Payee/Payer for This Schedule$16,316
Name and Address
(A)
EXPEDIA

333 108TH AVENUE NE
BELLEVUE
WA
98119
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,286
Total of All Transactions with this Payee/Payer for This Schedule$39,286
Name and Address
(A)
FEDEX

942 SOUTH SHADY GROVE RD
MEMPHIS
TN
38120
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,629
Total of All Transactions with this Payee/Payer for This Schedule$10,629
Name and Address
(A)
GRAND HOTEL

201 LIBERTY ST SE
SALEM
OR
97301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,477
Total Non-Itemized Transactions with this Payee/Payer$3,599
Total of All Transactions with this Payee/Payer for This Schedule$35,076
LODGING10/15/2018$7,065
LODGING02/11/2019$24,412
Name and Address
(A)
GRUBHUB

111 W WASHINGTON ST STE 210
CHICAGO
IL
60602
Type or Classification
(B)
CATERING DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,536
Total Non-Itemized Transactions with this Payee/Payer$82,235
Total of All Transactions with this Payee/Payer for This Schedule$110,771
CATERING11/05/2018$7,313
CATERING11/13/2018$8,087
CATERING07/01/2019$7,718
CATERING09/03/2019$5,418
Name and Address
(A)
GUENTHER CREATIVE

1402 3RD AVE STE 40
SEATTLE
WA
98101
Type or Classification
(B)
MATERIALS DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBER MATERIALS DESIGN04/22/2019$13,750
MEMBER MATERIALS DESIGN07/29/2019$11,250
Name and Address
(A)
HUSTLE INC

251 KEARNY ST SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,312
MESSAGING PLATFORM04/15/2019$12,312
Name and Address
(A)
INN AT SPANISH HEAD

4009 SW HWY 101
LINCOLN CITY
OR
97367
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,215
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$24,715
LODGING05/28/2019$24,215
Name and Address
(A)
JAMES LUNDBERG

2636 11 AVENUE EAST
SEATTLE
WA
98102
Type or Classification
(B)
ABRITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,467
Total of All Transactions with this Payee/Payer for This Schedule$5,467
Name and Address
(A)
KASPO

4940 IRIS STREET
WHEAT RIDGE
CO
80033
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,665
Total Non-Itemized Transactions with this Payee/Payer$9,277
Total of All Transactions with this Payee/Payer for This Schedule$161,942
T-SHIRTS03/11/2019$132,155
T-SHIRTS06/17/2019$8,043
T-SHIRTS06/30/2019$12,467
Name and Address
(A)
LA QUINTA INN

890 HAWTHORNE AVENUE SE
SALEM
OR
97301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,578
Total of All Transactions with this Payee/Payer for This Schedule$10,578
Name and Address
(A)
LITTLE LOIS CAFE

576 PATTERSON ST NW
SALEM
OR
97304
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,977
Total of All Transactions with this Payee/Payer for This Schedule$6,977
Name and Address
(A)
LUMINA RESEARCH LLC

7143 SE HARRISON CT
PORTLAND
OR
97215
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$15,625
RESEARCH AND CONSULTING11/05/2018$8,000
Name and Address
(A)
MEDIA ANALYSIS, INC.

3622 SE LAMBERT ST
PORTLAND
OR
97202
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,932
ADVERTISING09/05/2019$15,932
ADVERTISING09/19/2019$8,000
Name and Address
(A)
MILLER, NASH, GRAHAM, & DUNN

111 SW FIFTH AVENUE
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,576
ATTORNEY FEES09/30/2019$9,576
Name and Address
(A)
MINUTEMAN PRESS

3382 SE 20TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,966
Total of All Transactions with this Payee/Payer for This Schedule$9,966
Name and Address
(A)
MONARCH HOTEL

12566 SE 93RD AVE
CLACKAMAS
OR
97015
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$38,193
Total of All Transactions with this Payee/Payer for This Schedule$45,343
LODGING10/29/2018$7,150
Name and Address
(A)
MOREL INK

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,840
Total Non-Itemized Transactions with this Payee/Payer$23,288
Total of All Transactions with this Payee/Payer for This Schedule$196,128
MEMBER MATERIALS10/09/2018$6,348
MEMBER MATERIALS10/22/2018$21,462
MEMBER MATERIALS11/13/2018$14,432
MEMBER MATERIALS11/13/2018$15,141
MEMBER MATERIALS02/26/2019$17,289
MEMBER MATERIALS03/18/2019$29,097
MEMBER MATERIALS05/13/2019$7,394
MEMBER MATERIALS05/28/2019$6,251
MEMBER MATERIALS06/25/2019$8,465
MEMBER MATERIALS07/08/2019$20,334
MEMBER MATERIALS08/19/2019$7,162
MEMBER MATERIALS09/24/2019$19,465
Name and Address
(A)
N.A.H.C.

228 SEVENTH STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
OREGON AFSCME COUNCIL 75

688 CHARNELTON ST
EUGENE
OR
97401
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,155
Total Non-Itemized Transactions with this Payee/Payer$7,223
Total of All Transactions with this Payee/Payer for This Schedule$33,378
PERS COALITION 11/15/2018$12,115
PERS COALITION 05/10/2019$6,232
PERS COALITION 09/24/2019$7,808
Name and Address
(A)
OREGON GARDEN RESORT

895 W MAIN ST
SILVERTON
OR
97381
Type or Classification
(B)
MEETING LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,494
Total Non-Itemized Transactions with this Payee/Payer$1,180
Total of All Transactions with this Payee/Payer for This Schedule$19,674
MEETINGS06/25/2019$12,415
MEETINGS07/31/2019$6,079
Name and Address
(A)
OSU CATERING

957 SW JEFFERSON AVENUE
CORVALLIS
OR
97333
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,513
Total of All Transactions with this Payee/Payer for This Schedule$8,513
Name and Address
(A)
PANERA BREAD CO.

2825 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
MEMBER EVENT CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,210
Total of All Transactions with this Payee/Payer for This Schedule$25,210
Name and Address
(A)
PAPPY'S PIZZA

1655 NW 6TH ST
REDMOND
OR
97756
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,106
Total of All Transactions with this Payee/Payer for This Schedule$14,106
Name and Address
(A)
PETE CERVANTES-GAUTSCHI

5431 NE 20TH AVENUE
PORTLAND
OR
97211
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
PHOENIX INN

4370 COMMERCIAL ST E
SALEM
OR
97302
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,370
Total Non-Itemized Transactions with this Payee/Payer$17,841
Total of All Transactions with this Payee/Payer for This Schedule$47,211
LODGING04/08/2019$5,520
LODGING05/06/2019$5,520
LODGING06/17/2019$7,811
LODGING09/03/2019$10,519
Name and Address
(A)
PIETROS RESTAURANT GROUP

1637 HAWTHORNE NE
SALEM
OR
97301
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,326
Total Non-Itemized Transactions with this Payee/Payer$24,724
Total of All Transactions with this Payee/Payer for This Schedule$30,050
CATERING10/05/2018$5,326
Name and Address
(A)
RESONANCE CONSULTING

110 EAST 25TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,422
Total Non-Itemized Transactions with this Payee/Payer$3,730
Total of All Transactions with this Payee/Payer for This Schedule$14,152
CONSULTING04/29/2019$10,422
Name and Address
(A)
ROBERT HALF TECHNOLOGY

222 SW COLUMBIA ST #1100
PORTLAND
OR
97201
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,431
Total Non-Itemized Transactions with this Payee/Payer$27,504
Total of All Transactions with this Payee/Payer for This Schedule$33,935
IT CONSULTING09/03/2019$6,431
Name and Address
(A)
SEIU 503 TRAINING PARTNERSHIP

6401 SE FOSTER ROAD
PORTLAND
OR
97206
Type or Classification
(B)
CAREGIVER TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$342,507
REIMBURSEMENT09/17/2019$342,507
Name and Address
(A)
SEIU LOCAL 49

3536 SE 26TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,561
Total Non-Itemized Transactions with this Payee/Payer$841
Total of All Transactions with this Payee/Payer for This Schedule$402,402
PRIVATE SECTOR CAMPAIGNS02/19/2019$100,000
PRIVATE SECTOR CAMPAIGNS04/08/2019$100,000
PRIVATE SECTOR CAMPAIGNS06/25/2019$100,000
PRIVATE SECTOR CAMPAIGNS09/03/2019$101,561
Name and Address
(A)
SEIU-CC, LLC
2238

NEW YORK
NY
10108
Type or Classification
(B)
CALL CENTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,120
Total of All Transactions with this Payee/Payer for This Schedule$10,120
Name and Address
(A)
SHELTON TURNBILL
22008

EUGENE
OR
97402
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,732
PRINTING10/22/2018$12,732
Name and Address
(A)
SLEVIN & HART PC

1625 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,584
Total Non-Itemized Transactions with this Payee/Payer$27,489
Total of All Transactions with this Payee/Payer for This Schedule$42,073
LEGAL FEES10/15/2018$14,584
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEM

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
COMPUTER SOFTWARE LICENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$663
Total of All Transactions with this Payee/Payer for This Schedule$48,663
COMPUTER SOFTWARE LICENSES01/14/2019$48,000
Name and Address
(A)
SUSSMAN SHANK LLP

1000 BROADWAY BUILDING
PORTLAND
OR
97205
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL FEES06/27/2019$5,000
Name and Address
(A)
SYLVIA SKRATEK

302 WESTERN AVE, SUITE 405
SEATTLE
WA
98121
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$5,922
ARBITRATION12/10/2018$5,402
Name and Address
(A)
TEDESCO

1316 NE BROADWAY ST UNIT A
PORTLAND
OR
97232
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,257
LEGAL FEES07/31/2019$10,140
LEGAL FEES09/03/2019$5,117
Name and Address
(A)
THE SASSY ONION INC

1288 STATE ST
SALEM
OR
97301
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,818
Total Non-Itemized Transactions with this Payee/Payer$36,473
Total of All Transactions with this Payee/Payer for This Schedule$55,291
CATERING04/22/2019$5,816
CATERING05/28/2019$13,002
Name and Address
(A)
TOGO'S

3215 W 11TH AVENUE
EUGENE
OR
97402
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,052
Total of All Transactions with this Payee/Payer for This Schedule$12,052
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,678
INSURANCE05/20/2019$94,678
Name and Address
(A)
UNITED AIRLINES

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,308
Total of All Transactions with this Payee/Payer for This Schedule$15,308
Name and Address
(A)
UNIVERSITY OF OREGON LERC

1289 UNIV. OF OREGON AVE
EUGENE
OR
97403
Type or Classification
(B)
LABOR EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,440
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,440
MEMBER LABOR EDUCATION12/17/2018$7,440
Name and Address
(A)
VALLEY RIVER INN

1000 VALLEY RIVER WAY
EUGENE
OR
97401
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,784
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$7,094
GENERAL COUNCIL MEMBER LODGING08/12/2019$6,784
Name and Address
(A)
VILLAGE GREEN

725 ROW RIVER RD
COTTAGE GROVE
OR
97424
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,563
LODGING11/20/2018$11,172
LODGING11/26/2018$7,391
Name and Address
(A)
VOCALFI
65325

WEST DES MOINES
IA
50625
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,753
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$19,536
PHONE BANKING06/03/2019$8,405
PHONE BANKING09/24/2019$5,348
Name and Address
(A)
WESTERN OREGON UNIVERSITY

345 MONMOUTH AVE N
MONMOUTH
OR
97361
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
WINNING MARK

1220 SW MORRISON #910
PORTLAND
OR
97205
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,615
Total Non-Itemized Transactions with this Payee/Payer$6,021
Total of All Transactions with this Payee/Payer for This Schedule$142,636
MEDIA CONSULTING10/16/2018$70,000
MEDIA CONSULTING12/10/2018$31,525
MEDIA CONSULTING05/20/2019$8,415
MEDIA CONSULTING09/16/2019$26,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-355

Name and Address
(A)
BECKMAN STUART & CO

10223 N ZIEGLER AVE
PORTLAND
OR
97203
Type or Classification
(B)
POLITICAL STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CAMPAIGN SERVICES04/29/2019$6,500
Name and Address
(A)
DEFEND OREGON
42307

PORTLAND
OR
97201
Type or Classification
(B)
POLITICAL COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$325,000
CAMPAIGN ASSISTANCE10/02/2018$325,000
Name and Address
(A)
FAIRBANK, MASLIN, MAULLIN, METZ & ASSOC

12100 WILSHIRE BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
CONSULTING SERVICES05/13/2019$6,300
Name and Address
(A)
FAMILY FORWARD ACTION
15146

PORTLAND
OR
97293
Type or Classification
(B)
POLITICAL COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION01/22/2019$25,000
CONTRIBUTION03/11/2019$25,000
CONTRIBUTION06/17/2019$25,000
Name and Address
(A)
GBA STRATEGIES

1701 K STREET NW #600
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,550
CONSULTING04/15/2019$38,100
CONSULTING04/29/2019$40,000
CONSULTING06/25/2019$13,150
CONSULTING09/24/2019$8,300
Name and Address
(A)
NW NAVIGATOR

13940 N RIVERGATE BLVD
PORTLAND
OR
97203
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
OREGONIANS UNITED AGAINST PROFILING

3321 SW 20TH AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CAMPAIGN ASSISTANCE10/09/2018$50,000
Name and Address
(A)
OUR OREGON

618 NW GLISAN STREET
PORTLAND
OR
97209
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,214
Total Non-Itemized Transactions with this Payee/Payer$4,155
Total of All Transactions with this Payee/Payer for This Schedule$302,369
CONTRIBUTION12/10/2018$68,750
CONTRIBUTION01/14/2019$68,750
CONTRIBUTION04/29/2019$68,750
CONTRIBUTION07/15/2019$68,750
CONTRIBUTION09/24/2019$23,214
Name and Address
(A)
PELICAN CHARTERS

445 S SPRING ST
KLAMATH FALLS
OR
97601
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,135
Total of All Transactions with this Payee/Payer for This Schedule$6,135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-355

Name and Address
(A)
CAUSA

700 MARION ST NE
SALEM
OR
97301
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP09/24/2019$5,000
Name and Address
(A)
JOBS WITH JUSTICE-PORTLAND

1500 NE IRVING ST. STE. 585
PORTLAND
OR
97232
Type or Classification
(B)
LABOR PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,160
Total of All Transactions with this Payee/Payer for This Schedule$9,160
Name and Address
(A)
PCUN

300 YOUNG ST
WOODBURN
OR
97071
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL SUPPORT12/17/2018$5,000
ANNUAL SUPPORT09/24/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-355

Name and Address
(A)
ABM JANITORIAL SERVICES
419860

BOSTON
MA
02241
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,971
Total Non-Itemized Transactions with this Payee/Payer$41,164
Total of All Transactions with this Payee/Payer for This Schedule$55,135
JANITORIAL SERVICES12/21/2018$5,371
JANITORIAL SERVICES07/15/2019$8,600
Name and Address
(A)
ADOBE SYSTEMS INC

345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,664
Total of All Transactions with this Payee/Payer for This Schedule$13,664
Name and Address
(A)
ALDRICH CPA AND ADVISORS
35143

SEATTLE
WA
98124
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,420
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$49,670
CPA SERVICES12/17/2018$28,500
CPA SERVICES02/11/2019$6,770
CPA SERVICES03/04/2019$7,500
CPA SERVICES09/03/2019$5,650
Name and Address
(A)
ALDRICH RETIREMENT SOLUTIONS
35143

SEATTLE
WA
98124
Type or Classification
(B)
PENSION ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,712
Total of All Transactions with this Payee/Payer for This Schedule$15,712
PENSION01/14/2019$10,000
Name and Address
(A)
ALLIANT SYSTEMS

351 NW 12TH AVE
PORTLAND
OR
97209
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,655
Total Non-Itemized Transactions with this Payee/Payer$20,943
Total of All Transactions with this Payee/Payer for This Schedule$43,598
BLDG MAINTENANCE & SUPPLIES12/10/2018$6,008
BLDG MAINTENANCE & SUPPLIES06/10/2019$10,934
BLDG MAINTENANCE & SUPPLIES08/19/2019$5,713
Name and Address
(A)
AMAZON

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$84,344
Total of All Transactions with this Payee/Payer for This Schedule$84,344
Name and Address
(A)
AMERITITLE

15 OREGON AVE
BEND
OR
97703
Type or Classification
(B)
TITLE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DOWN PAYMENT12/03/2018$75,000
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,257
Total Non-Itemized Transactions with this Payee/Payer$17,184
Total of All Transactions with this Payee/Payer for This Schedule$60,441
PHONE SERVICE11/15/2018$7,719
PHONE SERVICE12/10/2018$25,300
PHONE SERVICE08/19/2019$10,238
Name and Address
(A)
BANK OF THE WEST

180 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FINANCIAL SERVICES12/13/2018$10,000
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.

7890 PETERS RD STE G-102
PLANTATION
FL
33324
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,882
Total Non-Itemized Transactions with this Payee/Payer$2,490
Total of All Transactions with this Payee/Payer for This Schedule$25,372
CPA SERVICES09/30/2019$22,882
Name and Address
(A)
BELMONT GROUP

118 EAST 60TH STREET
NEW YORK CITY
NY
10022
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$5,842
Name and Address
(A)
BEST BUY

7601 PENN AVENUE SOUTH
RICHFIELD
MN
55423
Type or Classification
(B)
ELECTRONIC BUSINESS PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,277
Total of All Transactions with this Payee/Payer for This Schedule$11,277
Name and Address
(A)
CENTURY LINK BUSINESS SERVICE
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,408
Total Non-Itemized Transactions with this Payee/Payer$13,940
Total of All Transactions with this Payee/Payer for This Schedule$252,348
PHONE/DATA SERVICES10/09/2018$11,954
PHONE/DATA SERVICES10/22/2018$6,034
PHONE/DATA SERVICES11/13/2018$12,500
PHONE/DATA SERVICES12/10/2018$25,189
PHONE/DATA SERVICES12/10/2018$6,052
PHONE/DATA SERVICES12/21/2018$12,277
PHONE/DATA SERVICES01/08/2019$25,379
PHONE/DATA SERVICES03/04/2019$6,056
PHONE/DATA SERVICES03/26/2019$6,039
PHONE/DATA SERVICES04/01/2019$12,993
PHONE/DATA SERVICES05/06/2019$12,917
PHONE/DATA SERVICES05/06/2019$6,036
PHONE/DATA SERVICES05/28/2019$6,034
PHONE/DATA SERVICES06/03/2019$12,917
PHONE/DATA SERVICES06/25/2019$6,034
PHONE/DATA SERVICES07/01/2019$12,917
PHONE/DATA SERVICES07/29/2019$5,632
PHONE/DATA SERVICES07/31/2019$13,261
PHONE/DATA SERVICES08/27/2019$13,261
PHONE/DATA SERVICES08/27/2019$5,858
PHONE/DATA SERVICES09/30/2019$13,261
PHONE/DATA SERVICES09/30/2019$5,807
Name and Address
(A)
CENVEO
31001

PASADENA
CA
91110
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,405
Total of All Transactions with this Payee/Payer for This Schedule$8,405
Name and Address
(A)
CITY OF PORTLAND

1900 SW FOURTH AVE
PORTLAND
OR
97201
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,543
Total of All Transactions with this Payee/Payer for This Schedule$8,543
Name and Address
(A)
CITY WIDE OF PORTLAND

5855 SE HARMONY RD
MILWAUKEE
OR
97222
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$9,792
Total of All Transactions with this Payee/Payer for This Schedule$14,836
COMMERCIAL CLEANING05/06/2019$5,044
Name and Address
(A)
CLARK NUBER

10900 NE 4TH ST SUITE 1400
BELLEVUE
WA
98004
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
CONSULTING10/09/2018$8,000
CONSULTING01/14/2019$16,000
Name and Address
(A)
COGENT
791087

BALTIMORE
MD
21279
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,335
Total Non-Itemized Transactions with this Payee/Payer$12,353
Total of All Transactions with this Payee/Payer for This Schedule$57,688
PHONE/COMPUTER SUPPLIES01/08/2019$5,400
PHONE/COMPUTER SUPPLIES02/26/2019$7,344
PHONE/COMPUTER SUPPLIES04/29/2019$10,829
PHONE/COMPUTER SUPPLIES06/25/2019$5,441
PHONE/COMPUTER SUPPLIES06/25/2019$5,440
PHONE/COMPUTER SUPPLIES07/22/2019$5,481
PHONE/COMPUTER SUPPLIES09/30/2019$5,400
Name and Address
(A)
COLUMBIA SOFT

15495 SW SEQUOIA PARK
PORTLAND
OR
97224
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,349
SOFTWARE05/20/2019$6,349
Name and Address
(A)
COOPER CONSTRUCTION CO
2020

CLACKAMAS
OR
97015
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,679
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,679
BLDG REPAIRS05/13/2019$5,679
Name and Address
(A)
ELEPHANTS CATERING & EVENTS

700 SE CLAY ST
PORTLAND
OR
97214
Type or Classification
(B)
EVENTS CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,861
Total Non-Itemized Transactions with this Payee/Payer$226
Total of All Transactions with this Payee/Payer for This Schedule$7,087
CATERING02/14/2019$6,861
Name and Address
(A)
ENVIRONMENT CONTROL

860 LANCASTER DRIVE SE
SALEM
OR
97317
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
EXPRESS PERSONNEL SERVICES
730039

DALLAS
TX
75373
Type or Classification
(B)
TEMP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,948
Total of All Transactions with this Payee/Payer for This Schedule$12,948
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,005
Total of All Transactions with this Payee/Payer for This Schedule$19,005
Name and Address
(A)
FONTEVA

4420 FAIRFAX DR SUITE 500
ARLINGTON
VA
22203
Type or Classification
(B)
SOFTWARE APPLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,300
SOFTWARE08/26/2019$15,300
Name and Address
(A)
GARTEN ACCOUNTING
13970

SALEM
OR
97309
Type or Classification
(B)
RECYCLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,118
Total of All Transactions with this Payee/Payer for This Schedule$10,118
Name and Address
(A)
GCA SERVICES GROUP
534198

ATLANTA
GA
30353
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,938
Total of All Transactions with this Payee/Payer for This Schedule$57,938
Name and Address
(A)
GLEN MARTIN

16200 ADDISON RD SUITE 11
ADDISON
TX
75001
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,474
Total of All Transactions with this Payee/Payer for This Schedule$6,474
Name and Address
(A)
GOOGLE INC
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,375
Total of All Transactions with this Payee/Payer for This Schedule$19,375
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS

4200 COMMERCE COURT SUITE 2
LISLE
IL
60532
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,212
Total of All Transactions with this Payee/Payer for This Schedule$10,212
Name and Address
(A)
IRCO

10301 NE GLISAN STREET
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,512
Total Non-Itemized Transactions with this Payee/Payer$28,939
Total of All Transactions with this Payee/Payer for This Schedule$59,451
TRANSLATION11/05/2018$5,957
TRANSLATION05/20/2019$5,851
TRANSLATION07/08/2019$18,704
Name and Address
(A)
J THAYER COMPANY

15802 SW UPPER BOONES
LAKE OSWEGO
OR
97036
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,289
Total of All Transactions with this Payee/Payer for This Schedule$28,289
Name and Address
(A)
JEFFERS PROPERTIES LLC
7382

BEND
OR
97708
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS

5757 N GREEN BAY AVENUE
MILWAUKEE
WI
53201
Type or Classification
(B)
SECURITY MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$7,710
Name and Address
(A)
KONE INC
894156

LOS ANGELES
CA
90189
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,532
Total of All Transactions with this Payee/Payer for This Schedule$6,532
Name and Address
(A)
KUENZI & COMPANY

650 HAWTHRONE AVE SE
SALEM
OR
97301
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
PENSION AUDIT08/19/2019$9,500
Name and Address
(A)
MAILFINANCE
123682

DALLAS
TX
75312
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,104
Total Non-Itemized Transactions with this Payee/Payer$642
Total of All Transactions with this Payee/Payer for This Schedule$16,746
POSTAL SUPPLIES/SERVICE01/08/2019$5,368
POSTAL SUPPLIES/SERVICE03/26/2019$5,368
POSTAL SUPPLIES/SERVICE06/25/2019$5,368
Name and Address
(A)
MARLIN BUSINESS BANK
13604

PHILADELPHIA
PA
19101
Type or Classification
(B)
COPY & PRINTING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,145
Total of All Transactions with this Payee/Payer for This Schedule$10,145
Name and Address
(A)
MARQUAM GROUP

811 SW NAITO PKWY
PORTLAND
OR
97204
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,042
Total Non-Itemized Transactions with this Payee/Payer$16,720
Total of All Transactions with this Payee/Payer for This Schedule$33,762
COMPUTER SUPPLIES12/03/2018$6,017
COMPUTER SUPPLIES03/04/2019$11,025
Name and Address
(A)
MARYA KAIN

1358 SEVERSON DRIVE
MEDFORD
OR
97504
Type or Classification
(B)
TRAININGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
NOW CFO, LLC

15171 SW BANGY RD SUITE 146
LAKE OSWEGO
OR
97035
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,433
CONSULTING06/25/2019$10,405
CONSULTING07/08/2019$11,052
CONSULTING07/15/2019$12,179
CONSULTING07/31/2019$8,666
CONSULTING08/19/2019$9,354
CONSULTING08/27/2019$11,062
CONSULTING09/06/2019$9,261
CONSULTING09/30/2019$6,454
Name and Address
(A)
NW NATURAL
6017

PORTLAND
OR
97228
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,269
Total of All Transactions with this Payee/Payer for This Schedule$9,269
Name and Address
(A)
ONESTREAM NETWORKS, LLC

500 LEE ROAD
ROCHESTER
NY
14606
Type or Classification
(B)
NETWORK SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,977
Total Non-Itemized Transactions with this Payee/Payer$2,331
Total of All Transactions with this Payee/Payer for This Schedule$65,308
NETWORK SERVICE04/22/2019$21,145
NETWORK SERVICE07/15/2019$25,695
NETWORK SERVICE07/29/2019$16,137
Name and Address
(A)
OREGON STATE UNIVERSITY
1086

CORVALLIS
OR
97339
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,882
Total of All Transactions with this Payee/Payer for This Schedule$16,882
Name and Address
(A)
OREGONIAN MEDIA GROUP

1500 SW FIRST AVENUE
PORTLAND
OR
97201
Type or Classification
(B)
COMMUNICATIONS SUBSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
PATAWA RENTALS

37 HWY 11
PENDLETON
OR
97801
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,190
Total of All Transactions with this Payee/Payer for This Schedule$16,190
Name and Address
(A)
PORTLAND GENERAL ELECTRIC
4438

PORTLAND
OR
97208
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,178
Total of All Transactions with this Payee/Payer for This Schedule$40,178
Name and Address
(A)
PORTLAND STATE UNIVERSITY
751

PORTLAND
OR
97207
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
POSTMASTER

1050 25TH ST SE
SALEM
OR
97301
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
POSTAGE10/05/2018$10,000
POSTAGE01/04/2019$10,000
POSTAGE02/07/2019$10,000
POSTAGE06/04/2019$10,000
POSTAGE09/26/2019$10,000
Name and Address
(A)
QUADIENT

319 W MARTIN STREET
RALEIGH
NC
27601
Type or Classification
(B)
POSTAGE METER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,875
POSTAGE10/09/2018$6,875
Name and Address
(A)
RFD PROPERTY MANAGEMENT

2150 SW ALLEN CREEK RD
GRANTS PASS
OR
97527
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,675
Total of All Transactions with this Payee/Payer for This Schedule$26,675
Name and Address
(A)
RIVER CITY SNOW & ICE
30087

PORTLAND
OR
97294
Type or Classification
(B)
ENVIRONMENTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
SAGE SOFTWARE

271 17TH STREET NW
ATLANTA
GA
30363
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,463
SOFTWARE01/19/2019$7,463
Name and Address
(A)
SAIF CORPORATION

400 HIGH ST NE
SALEM
OR
97312
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,961
Total Non-Itemized Transactions with this Payee/Payer$20,946
Total of All Transactions with this Payee/Payer for This Schedule$32,907
WORKERS COMP INSURANCE07/15/2019$6,174
WORKERS COMP INSURANCE09/24/2019$5,787
Name and Address
(A)
SALESFORCE.COM INC
203141

DALLAS
TX
75320
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,929
Total Non-Itemized Transactions with this Payee/Payer$823
Total of All Transactions with this Payee/Payer for This Schedule$46,752
SALESFORCE SOFTWARE & LICENSE03/18/2019$20,729
SALESFORCE SOFTWARE & LICENSE09/24/2019$25,200
Name and Address
(A)
SAMANAGE

535 MISSION ST 14TH FLOOR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,975
Total Non-Itemized Transactions with this Payee/Payer$4,777
Total of All Transactions with this Payee/Payer for This Schedule$13,752
SOFTWARE03/26/2019$8,975
Name and Address
(A)
SHELLY ANN EDWARDS

810 E 9TH ST #C11
NEWBERG
OR
97132
Type or Classification
(B)
TRAININGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,389
Total of All Transactions with this Payee/Payer for This Schedule$7,389
Name and Address
(A)
SHERRY STOCK

211 HAUSER CT
MOLALLA
OR
97038
Type or Classification
(B)
TRAININGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,782
Total of All Transactions with this Payee/Payer for This Schedule$10,782
Name and Address
(A)
SKAMANIA LODGING

1131 SW SKAMANIA LODGE
STEVENSON
WA
98648
Type or Classification
(B)
STAFF MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,894
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,894
MEETING EVENT02/11/2019$22,200
MEETING EVENT04/01/2019$30,694
Name and Address
(A)
SOLUTIONS YES

8300 SW HUNZIKER ST
PORTLAND
OR
97223
Type or Classification
(B)
COPY & PRINTING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,299
Total of All Transactions with this Payee/Payer for This Schedule$16,299
Name and Address
(A)
STRATEGIES 360

1505 WESTLAKE AVE N
SEATTLE
WA
98109
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,831
Total Non-Itemized Transactions with this Payee/Payer$3,675
Total of All Transactions with this Payee/Payer for This Schedule$11,506
COMMUNICATIONS CONSULTING01/15/2019$7,831
Name and Address
(A)
TABASCO INVESTMENTS

101 EAST BROADWAY
EUGENE
OR
97401
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,768
Total Non-Itemized Transactions with this Payee/Payer$1,072
Total of All Transactions with this Payee/Payer for This Schedule$81,840
EUGENE FIELD OFFICE RENT10/01/2018$6,418
EUGENE FIELD OFFICE RENT11/01/2018$6,418
EUGENE FIELD OFFICE RENT12/03/2018$6,633
EUGENE FIELD OFFICE RENT01/02/2019$6,633
EUGENE FIELD OFFICE RENT02/01/2019$6,633
EUGENE FIELD OFFICE RENT03/01/2019$6,862
EUGENE FIELD OFFICE RENT04/01/2019$6,861
EUGENE FIELD OFFICE RENT05/02/2019$6,862
EUGENE FIELD OFFICE RENT06/03/2019$6,862
EUGENE FIELD OFFICE RENT07/01/2019$6,862
EUGENE FIELD OFFICE RENT08/01/2019$6,862
EUGENE FIELD OFFICE RENT09/03/2019$6,862
Name and Address
(A)
THOMAS GUGG

6343 SE 61ST AVENUE
PORTLAND
OR
97206
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,135
Total Non-Itemized Transactions with this Payee/Payer$19,019
Total of All Transactions with this Payee/Payer for This Schedule$24,154
CONSULTING08/26/2019$5,135
Name and Address
(A)
TRUSTED TECH TEAM

2192 MARTIN, SUITE 140
IRVINE
CA
92612
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,198
COMPUTER CONSULTING12/11/2018$15,198
Name and Address
(A)
UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,421
Total of All Transactions with this Payee/Payer for This Schedule$9,421
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

SAINT LOUIS
MO
63179
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,041
Total of All Transactions with this Payee/Payer for This Schedule$22,041
Name and Address
(A)
US POSTMASTER
14000

SALEM
OR
97309
Type or Classification
(B)
METERED POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,420
POSTAGE10/22/2018$10,000
POSTAGE02/11/2019$20,000
POSTAGE07/15/2019$20,000
POSTAGE09/16/2019$11,420
Name and Address
(A)
USI INSURANCE SERVICES
203026

DALLAS
TX
75320
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,700
Total of All Transactions with this Payee/Payer for This Schedule$24,700
Name and Address
(A)
WCP SOLUTIONS
84145

SEATTLE
WA
98124
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,873
Total of All Transactions with this Payee/Payer for This Schedule$13,873
Name and Address
(A)
WOODBLOCK ARCHITECTURE, INC

827 SW 2ND AVE. SUITE 300
PORTLAND
OR
97204
Type or Classification
(B)
ARCHITECTURE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,519
Total Non-Itemized Transactions with this Payee/Payer$1,082
Total of All Transactions with this Payee/Payer for This Schedule$84,601
CONSULTING01/22/2019$8,124
CONSULTING03/18/2019$5,591
PRE DESIGN04/15/2019$37,355
PRE DESIGN06/25/2019$32,449
Name and Address
(A)
WORLD CUP COFFEE & TEA

1740 NW GLISAN
PORTLAND
OR
97209
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,786
Total of All Transactions with this Payee/Payer for This Schedule$6,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-355

Name and Address
(A)
EMBASSY SUITES HOTEL

319 SW PINE STREET
PORTLAND
OR
97204
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,895
MEETING05/20/2019$5,877
MEETING06/10/2019$7,018
Name and Address
(A)
HOLIDAY INN PORTLAND AIRPORT

8439 NE COLUMBIA BLVD
PORTLAND
OR
97220
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,344
ALL STAFF MEETING12/17/2018$21,344
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,783
Total Non-Itemized Transactions with this Payee/Payer$41,044
Total of All Transactions with this Payee/Payer for This Schedule$101,827
GENERAL COUNCIL SUPPLIES10/09/2018$7,487
GENERAL COUNCIL SUPPLIES12/21/2018$10,345
GENERAL COUNCIL SUPPLIES02/04/2019$12,272
GENERAL COUNCIL SUPPLIES03/26/2019$6,239
GENERAL COUNCIL SUPPLIES04/15/2019$24,440
Name and Address
(A)
LANE EVENTS CENTER

796 W 13TH
EUGENE
OR
97402
Type or Classification
(B)
MEETING FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,372
GENERAL COUNCIL CONFERENCE FACILITIES06/17/2019$8,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-355

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,282,656
ROADSIDE ASSISTANCEAAA AUTO INSURANCE$15,363
MEDICAL & DENTAL INSURANCEKAISER FOUNDATION HEALTH$2,546,560
LIFE INSURANCESUNLIFE OF CANADA$144,633
RETIREMENT CONTRIBUTIONSCHARLES SCHWAB$1,522,454
PRESIDENT BENEFITS REIMBURSEMENTOREGON EMPLOYMENT DEPARTMENT$53,646
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-355
Item 70 Title: The President was unavailable at the time of signing. The elected Executive Director was available and reviewed the filing.

Question 11(a):

Question 11(a): : Name of PAC: CAPE (Citizen Action for Political Education) Report Filed: Campaign Finance Activity Government Agency: Oregon Secretary of State ID# 33 Purpose: Voluntary, nonprofit, unincorporated association of public employees, their family members, and other persons seeking to promote public welfare. Governed and managed by members of the Union.

Question 11(b):

Question 11(b): : Name of Subsidiary: The SEIU Local 503, OPEU Building Corporation Address: 6401 SE Foster Rd, Portland, OR 97206 Fiscal Year End: September 30, 2019 Relationship: The Union is the sole investor and owner of the Building Corporation in which the Union operates and conducts union business. Method #1 Recognition: The financial information of the subsidiary organization has been consolidated on the LM filing.

Question 12: Audit Firm: Bellows Associates, PA Address: 7890 Peters Rd. Ste. G-102, Plantation, FL 33324

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Schedule 13, Row1::Members: pay full dues and have full membership rights, including member benefits choices, running for office, and full voting rights.

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Schedule 13, Row2::Associates: work for a non-bargaining unit, are not full dues payers, and are not eligible to run for office or vote.

Schedule 13, Row2::Associates do not have voting rights.

Schedule 13, Row3::Retirees: can choose to continue to pay dues, are eligible for some benefits, and can run for office or vote but only within their retiree group.

Schedule 13, Row3::Retirees do not have voting rights other than within their retiree group.

Schedule 13, Row4::Staff: are full dues payers, are employed by SEIU Local 503 OPEU, and have full voting rights.

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General Information: The President of the Union receives wages and benefits from Oregon Employment Department for which the Union reimburses the department on a monthly basis. Total disbursements for the year ended September 30, 2019 were $182,486, of which $128,840 is reported as wages on

Schedule 11 and $53,646 is reported as benefits on

Schedule 20.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)