U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
514-601
2. PERIOD COVERED
From06/01/2022
Through05/31/2023
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OREGON LOCAL 6732 OSEA (PARENT)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BRAD
 Last Name
LARSEN
P.O Box - Building and Room Number

Number and Street
4735 LIBERTY ROAD
City
SALEM
State
OR		 ZIP Code + 4
97302


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 VI on penalties in the instructions.)
70. SIGNED:Sarah M WoffordPRESIDENT71. SIGNED:Susan R MillerTREASURER
Date:Aug 29, 2023Telephone Number:541-912-2223Date:Aug 29, 2023Telephone Number:503-508-5208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 514-601
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2023
20. How many members did the labor organization have at the end of the reporting period?12,543
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.8%per$N/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/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: 514-601

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,626,209$6,846,528
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,013,307$1,020,269
28. Other Assets7$0
29. TOTAL ASSETS $7,639,516$7,866,797

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$7,639,516$7,866,797
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 514-601

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,294,762
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,372
41. Dividends $0
42. Rents $13,056
43. Sale of Investments and Fixed Assets3$1,278
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $36,855
47. From Members for Disbursement on Their Behalf $80,077
48. Other Receipts14$277,661
49. TOTAL RECEIPTS $7,708,061
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,073,077
51. Political Activities and Lobbying16$388,029
52. Contributions, Gifts, and Grants17$39,468
53. General Overhead18$907,683
54. Union Administration19$1,028,341
55. Benefits20$1,371,169
56. Per Capita Tax $1,213,903
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$113,915
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $352,157
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $7,487,742
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$475,186  
  67b. Less Total Disbursed$475,186  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,487,742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 514-601

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 514-601

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-601

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$36,752$0$1,278$1,278
2014 Chevy Cruz$13,000$0$800$800
2011 Chevy Malibu$11,000$0$225$225
2013 Chrysler 200$12,752$0$253$253
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-601

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$113,915$113,915$113,915
2020 Chevy Equinox$27,374$27,374$27,374
2018 Ford Fusion$22,500$22,500$22,500
2018 Ford Fusion$22,328$22,328$22,328
2021 Chevy Malibu$27,265$27,265$27,265
Video Camera$2,800$2,800$2,800
Office Equipment$11,648$11,648$11,648
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$113,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 514-601

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 514-601

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$164,170 $164,170$685,250
Land  2 :      Eugene$20,000 $20,000$51,161
Land  3 :      Portland$22,000 $22,000$142,922
B. Buildings (give location)    
Building  1 :      Salem$1,288,968$851,398$437,570$1,275,926
Building  2 :      Eugene$321,399$212,293$109,106$318,147
Building  3 :      Portland$237,853$157,113$80,740$235,447
C. Automobiles and Other Vehicles$446,383$280,138$166,245$111,018
D. Office Furniture and Equipment$299,311$278,873$20,438$30,044
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,800,084$1,779,815$1,020,269$2,849,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 514-601

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 514-601

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 514-601

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: 514-601

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 514-601

(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 		WOFFORD ,  SARAH   J
President
C		$43,603$0$46,677$0$90,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		JONES ,  TERI   H
Vice President
C		$0$0$6,747$0$6,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		HOFER ,  MARY   P
Secretary
C		$0$0$6,918$0$6,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		SHOTTS ,  CHELSEA   R
Zone I Director
C		$0$0$1,975$0$1,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Biancone ,  April   A
Zone II Director
C		$0$0$4,471$0$4,471
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 		Bemrose ,  Sella   A
Zone III Director
C		$218$0$1,225$0$1,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		WAGGONER ,  SHEILA   M
Zone IV Director
C		$0$0$3,217$0$3,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		March ,  Lisa   B
Zone V Director
C		$127$0$3,139$0$3,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Cole ,  Lori   A
Zone VI Director
C		$0$0$2,891$0$2,891
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 ,  BEANN   M
Zone VII Director
P		$53$0$1,392$0$1,445
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 		Gourley ,  Lisa   J
President
P		$2,098$0$5,935$0$8,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Siegel ,  Melissa   D
Zone II Director
P		$0$0$179$0$179
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 		Christian ,  Debbie   S
Zone VI Director
P		$0$0$825$0$825
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 %
Total Officer Disbursements$46,099$0$85,591$0$131,690
Less Deductions     
Net Disbursements    $131,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 514-601

(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 		ALLEN ,  SUSAN  
GOVT RELATIONS SPECIALIST
N/A		$50,942$0$4,103$0$55,045
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 		BENWARD ,  DONNA  
ACCOUNTING ASSISTANT
N/A		$32,508$0$0$0$32,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		BLANCHARD ,  DEBRA  
FIELD REPRESENTATIVE
N/A		$78,756$0$15,600$0$94,356
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 		CAMPBELL ,  PETER  
FIELD REPRESENTATIVE
N/A		$60,671$0$11,170$0$71,841
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 		DROUGHT ,  CYNTHIA  
PARLIAMANTARIAN CONSULTAN
N/A		$9,272$0$1,237$0$10,509
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 		EDGE ,  ELISSA M  
ORGANIZER
N/A		$86,688$0$3,835$0$90,523
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTABROOK ,  BOB  
GOVERNMENT RELATIONS SPEC
N/A		$84,100$0$2,335$0$86,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  SARA  
FIELD REPRESENTATIVE
N/A		$71,804$0$8,207$0$80,011
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FITZPATRICK ,  CELEST  
ACCOUNTING ASSISTANT
N/A		$17,644$0$481$0$18,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		HALLMAN ,  LINDA  
SECRETARY
N/A		$57,046$0$791$0$57,837
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		HANSON ,  BRIAN  
FIELD REPRESENTATIVE
N/A		$74,109$0$5,411$0$79,520
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARGROVE ,  GABE  
FIELD REPRESENTATIVE
N/A		$59,082$0$8,915$0$67,997
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 		HEATH ,  JUSTIN  
FIELD REPRESENTATIVE
N/A		$84,465$0$5,002$0$89,467
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRING ,  JASON  
FIELD REPRESENTATIVE
N/A		$72,765$0$8,689$0$81,454
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOSS ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$85,975$0$5,263$0$91,238
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 		HOWARD ,  CARL  
FIELD REPRESENTATIVE
N/A		$71,001$0$20,533$0$91,534
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 		JESKEY ,  SHAWNA  
FIELD REPRESENTATIVE
N/A		$93,665$0$4,869$0$98,534
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 		KARL ,  MAGGIE  
COMMUNICATIONS SPECIALIST
N/A		$76,709$0$2,078$0$78,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		LARSEN ,  BRADLEY S  
DIRECTOR OF FISCAL OPERAT
N/A		$112,129$0$1,370$0$113,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		80 %
A
B
C 		MCNALLY ,  CHRISTINE D  
EXECUTIVE SECRETARY
N/A		$66,955$0$139$0$67,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MEECHAN ,  SHAWNA  
FIELD REPRESENTATIVE
N/A		$79,737$0$2,480$0$82,217
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEYER ,  CYDNIE  
DIRECTOR OF FIELD OPERATI
N/A		$107,633$0$6,919$0$114,552
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MEYERDIERK JR ,  HOWARD W  
FIELD REPRESENTATIVE
N/A		$83,436$0$3,000$0$86,436
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SUSAN  
EXECUTIVE DIRECTOR
N/A		$134,571$0$3,505$0$138,076
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		MILLER ,  TRACEY  
FIELD REPRESENTATIVE
N/A		$86,159$0$8,037$0$94,196
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 		MOHR ,  ANDREA  
SECRETARY
N/A		$52,454$0$1,245$0$53,699
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		OLVERA ,  JAIME  
ORGANIZER
N/A		$63,973$0$10,406$0$74,379
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 		ORTEGA ,  GABE  
FIELD REPRESENTATIVE
N/A		$29,291$0$3,432$0$32,723
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 		PAVESIC ,  CAMMIE  
FIELD REPRESENTATIVE
N/A		$49,053$0$2,122$0$51,175
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PISHIONERI ,  SARAH  
FIELD REPRESENTATIVE
N/A		$3,496$0$94$0$3,590
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 		POMEROY ,  KATHERINE  
SECRETARY
N/A		$30,743$0$0$0$30,743
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		RAMIREZ ,  RICHARD A  
DIRECTOR OF ORGANIZING
N/A		$104,849$0$6,697$0$111,546
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		SCAGLIONE ,  MELISSA  
FIELD REPRESENTATIVE
N/A		$75,583$0$8,833$0$84,416
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  MATT  
ORGANIZER
N/A		$73,494$0$1,713$0$75,207
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 		SEARS ,  STEVEN  
FIELD REPRESENTATIVE
N/A		$82,916$0$3,344$0$86,260
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAUDINGER ,  TERI  
FIELD REPRESENTATIVE
N/A		$83,020$0$4,895$0$87,915
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 		WILLIAMS ,  HOBE  
FIELD REPRESENTATIVE
N/A		$80,952$0$3,198$0$84,150
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 		WILCOX ,  AMANDA  
SECRETARY
N/A		$53,276$0$37$0$53,313
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		YOUNCE ,  SHAWN  
CUSTODIAN / MAINTENANCE
N/A		$53,483$0$1,328$0$54,811
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 		ZELL ,  JACQUELINE R  
SECRETARY
N/A		$51,036$0$26$0$51,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,725,441$0$181,339$0$2,906,780
Less Deductions     
Net Disbursements    $2,906,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 514-601

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,543 
Agency Fee Payers*101
Total Members/Fee Payers12,644 
*Agency Fee Payers are not considered members of the labor organization.
Regular12,543Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 514-601

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$189,418
2. Named Payer Non-itemized Receipts$39,125
3. All Other Receipts$49,118
4. Total Receipts$277,661
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$1,135
5. All Other Disbursements$38,333
6. Total Disbursements$39,468
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$61,825
2. Named Payee Non-itemized Disbursements$15,148
3. To Officers$0
4. To Employees$1,996,104
5. All Other Disbursements
6. Total Disbursements$2,073,077
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$427,254
2. Named Payee Non-itemized Disbursements$243,084
3. To Officers$0
4. To Employees$209,274
5. All Other Disbursements$28,071
6. Total Disbursements$907,683
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$149,570
2. Named Payee Non-itemized Disbursements$35,866
3. To Officers$50,691
4. To Employees$151,902
5. All Other Disbursements
6. Total Disbursements$388,029
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$387,210
2. Named Payee Non-itemized Disbursements$11,768
3. To Officers$80,999
4. To Employees$548,364
5. All Other Disbursements
6. Total Disbursements$1,028,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 514-601

Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,418
Total Non-Itemized Transactions with this Payee/Payer$28,762
Total of All Transactions with this Payee/Payer for This Schedule$218,180
Expense reimbursement06/15/2022$36,792
Expense reimbursement08/15/2022$11,292
Expense reimbursement09/15/2022$17,264
Expense reimbursement10/15/2022$17,387
Expense reimbursement12/15/2022$30,111
Expense reimbursement01/15/2023$5,455
Expense reimbursement03/15/2023$5,492
PIPE06/16/2022$5,781
Solidarity11/01/2022$12,797
PIPE01/26/2023$5,286
Solidarity02/10/2023$14,252
PIPE02/15/2023$6,004
PIPE04/14/2023$7,049
Solidarity05/01/2023$14,456
Name and Address
(A)
American United Life Insurance Company

1 American Sq Ste 368
Indianapolis
IN
46282
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$10,363
Total of All Transactions with this Payee/Payer for This Schedule$10,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 514-601

Name and Address
(A)
Bridgetown Publishing/RR Donnelly
PO Box 842313

Boston
MA
02284
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,307
Total Non-Itemized Transactions with this Payee/Payer$3,734
Total of All Transactions with this Payee/Payer for This Schedule$59,041
Publishing06/15/2022$16,669
Publishing10/15/2022$10,205
Publishing12/15/2022$7,822
Publishing02/15/2023$12,271
Publising05/15/2023$8,340
Name and Address
(A)
Oregon Media Group
PO Box 77000

Detroit
MI
48277
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,518
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,618
Publishing12/15/2022$6,518
Name and Address
(A)
Oxford Suites

12226 N Jantzen Dr
Portland
OR
97217
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
Red Lion Hotel Coos Bay

1313 N Bayshore Dr
Coos Bay
OR
97420
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,778
Total of All Transactions with this Payee/Payer for This Schedule$5,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 514-601

Name and Address
(A)
Central Oregonians for Responsible Education PAC #

354 NE Greenwood Ave St 109
Bend
OR
97701
Type or Classification
(B)
Campaign
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
Contribution10/06/2022$5,000
Name and Address
(A)
Christina Stephenson for Oregon PAC #18555

3321 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$25,000
Name and Address
(A)
CLC Northwest Oregon

9955 SE Washington Ste 305
Portland
OR
97216
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,070
Total Non-Itemized Transactions with this Payee/Payer$15,866
Total of All Transactions with this Payee/Payer for This Schedule$22,936
Due06/15/2022$7,070
Name and Address
(A)
Dacia for Oregon PAC #20290

3321 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$5,000
Name and Address
(A)
Elect Morgan Munro PAC #22627

245 Sunnyside Drive
Eugene
OR
97404
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
Elect Zach Hudson PAC #17995

755 SE Beaver Creek Ln
Troutdale
OR
97060
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Name and Address
(A)
Friends of Ben Bowman PAC #19763

9390 SW Julia Pl
Tigard
OR
97224
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution10/05/2022$7,500
Name and Address
(A)
Friends of Chris Gorsek PAC #14515

1822 SW Kings Byway
Troutdale
OR
97060
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$10,000
Name and Address
(A)
Friends of Courtney Neron PAC #19466

3321 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$5,000
Name and Address
(A)
Friends of Dan Rayfield PAC #14046

4806 NW Viola Pl
Corvallis
OR
97330
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$10,000
Name and Address
(A)
Friends of Deb Patterson PAC #18821

3222 Sunridge Dr. S
Salem
OR
97302
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$10,000
Name and Address
(A)
Friends of EM Levy PAC #20377

63812 Wellington Street
Bend
OR
97701
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$5,000
Name and Address
(A)
Friends of Jenny Jonak PAC #22657

1430 Willamette St, #145
Eugene
OR
97401
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
Friends of Julie Fahey PAC #17469

1831 Todd St
Eugene
OR
97405
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Name and Address
(A)
Friends of Michael Dembrow PAC #10967

3321 SE 20th Ave,
Portland
OR
97202
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Name and Address
(A)
Friends of Paul Evans PAC #16508

1320 Edgewater Street NW
Salem
OR
97304
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$10,000
Name and Address
(A)
Friends of Rich Walsh PAC #21878

1590 Chemawa Road North
Keizer
OR
97303
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$10,000
Name and Address
(A)
Friends of RJ Navarro PAC #20244

5434 River Road N #107
Keizer
OR
97303
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$5,000
Name and Address
(A)
Friends of Rob Wagner PAC #18396

15875 Boones Ferry Rd #1893
Lake Oswego
OR
97035
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$10,000
Name and Address
(A)
Gordon Lafer for 4J School Board PAC #22649

2405 Columbia
Eugene
OR
97403
Type or Classification
(B)
Campaign
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
Contribution04/14/2023$5,000
Contribution04/27/2023$5,000
Name and Address
(A)
Kate for DDSD PAC #22615

3321 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
Kate Lieber for State Senate PAC #20136

3321 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Name and Address
(A)
Medina for Oregon PAC #21398

1145 McKinley Street
Woodburn
OR
97071
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$5,000
Name and Address
(A)
Renew LO Schools Levy PAC #18403

3321 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
Ricki for Oregon PAC #19778

3321 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
Sara Gelser Blouin for State Senate PAC #4680

3321 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Campaign
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
Contribution10/05/2022$5,000
Name and Address
(A)
Tom Di Liberto for 4J PAC #21133

1430 Willamette St, #145
Eugene
OR
97401
Type or Classification
(B)
Campaign
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
Contribution04/14/2023$5,000
Name and Address
(A)
Yes for Sherwood Schools PAC #22663

3321 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 514-601

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 514-601

Name and Address
(A)
76
PO Box 7200

Bartlesvile
OK
74005
Type or Classification
(B)
Fule
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,473
Total of All Transactions with this Payee/Payer for This Schedule$8,473
Name and Address
(A)
ABC Printers

1375 Cross St SE
Salem
OR
97302
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,022
Total of All Transactions with this Payee/Payer for This Schedule$8,022
Name and Address
(A)
Allstream

18110 SE 34th Ste 100
Vancouver
WA
98683
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,888
Total of All Transactions with this Payee/Payer for This Schedule$5,888
Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,252
Liability Insurance06/15/2022$50,252
Name and Address
(A)
Capital Chevrolet
PO Box 7550

Salem
OR
97303
Type or Classification
(B)
Vehicle Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,624
Total of All Transactions with this Payee/Payer for This Schedule$6,624
Name and Address
(A)
Chevron

6001 Bollinger Canyon Rd
San Ramon
CA
94583
Type or Classification
(B)
Fuel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,270
Total of All Transactions with this Payee/Payer for This Schedule$13,270
Name and Address
(A)
Comcast
PO Box 60533

City of Industry
CA
91716
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,791
Total of All Transactions with this Payee/Payer for This Schedule$12,791
Name and Address
(A)
Comcast Business
PO Box 37601

Philadelphia
PA
19101
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,053
Total of All Transactions with this Payee/Payer for This Schedule$13,053
Name and Address
(A)
CompEx LLC

6107 SW Murray Blvd #309
Beaverton
OR
97008
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,184
Technology Consulting and Services09/15/2022$13,120
Technology Consulting and Services12/15/2022$37,727
Technology Consulting and Services03/15/2023$17,130
Technology Consulting and Services05/15/2023$18,207
Name and Address
(A)
Costco
PO Box 78019

Phoenix
AZ
85062
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$8,796
Total of All Transactions with this Payee/Payer for This Schedule$8,796
Name and Address
(A)
Enterprise Rent-A-Car

20400 SW Teton Ave
Tualatin
OR
97062
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,237
Total of All Transactions with this Payee/Payer for This Schedule$11,237
Name and Address
(A)
Fred Meyer

3800 SE 22nd Ave
Portland
OR
97202
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$7,242
Total of All Transactions with this Payee/Payer for This Schedule$7,242
Name and Address
(A)
Lane County Tax Collector
PO Box 3014

Portland
OR
97208
Type or Classification
(B)
County
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Property Taxes11/15/2022$5,260
Name and Address
(A)
Laurence Auto Body and Repair

1208 N Willow Street
LaGrande
OR
97850
Type or Classification
(B)
Vehicle Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,414
Repairs02/15/2023$6,414
Name and Address
(A)
Legacy Ford

2906 Island Ave
LaGrande
OR
97850
Type or Classification
(B)
Vehicle Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,255
Total of All Transactions with this Payee/Payer for This Schedule$7,255
Name and Address
(A)
Les Schwab

1405 Barnes Ave SE
Salem
OR
97306
Type or Classification
(B)
Vehicle Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,848
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Name and Address
(A)
Marion County Tax Collector
PO Box 3416

Portland
OR
97208
Type or Classification
(B)
County
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,416
Property Taxes11/15/2022$46,416
Name and Address
(A)
Metro Presort

3506 NE 35th Ave
Portland
OR
97210
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,081
Total Non-Itemized Transactions with this Payee/Payer$23,778
Total of All Transactions with this Payee/Payer for This Schedule$36,859
Postage06/15/2022$6,825
Postage11/15/2022$6,256
Name and Address
(A)
Microsoft

700 Bellevue Way NE
Bellevue
WA
98004
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$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Name and Address
(A)
Mid Valley Fence and Construction

3011 Ballyntyne Rd S
Salem
OR
97302
Type or Classification
(B)
Construction
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,140
Fence10/15/2022$11,140
Name and Address
(A)
NW Natural
PO Box 6017

Portland
OR
97228
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,951
Total of All Transactions with this Payee/Payer for This Schedule$6,951
Name and Address
(A)
Phoenix Inn

201 Liberty St SE
Salem
OR
97301
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,707
Total Non-Itemized Transactions with this Payee/Payer$4,388
Total of All Transactions with this Payee/Payer for This Schedule$32,095
Lodging04/15/2023$27,707
Name and Address
(A)
Portland General Electric
PO Box 4438

Porltand
OR
97208
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,492
Total of All Transactions with this Payee/Payer for This Schedule$19,492
Name and Address
(A)
Portland Web Design
PO Box 33974

Portland
OR
97292
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,937
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,937
Web site01/15/2023$7,937
Name and Address
(A)
Ricoh USA
PO Box 650073

Dallas
TX
75265
Type or Classification
(B)
Office Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,538
Total Non-Itemized Transactions with this Payee/Payer$4,714
Total of All Transactions with this Payee/Payer for This Schedule$45,252
Printer/Copier07/15/2022$17,932
Printer/Copier11/15/2022$17,202
Printer/Copier03/15/2023$5,404
Name and Address
(A)
Salem Convention Center

200 Commercial St SE
Salem
OR
97301
Type or Classification
(B)
Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,474
Total Non-Itemized Transactions with this Payee/Payer$9,170
Total of All Transactions with this Payee/Payer for This Schedule$39,644
Room Rental04/15/2023$30,474
Name and Address
(A)
Schindler Elevator Corp
PO Box 93050

Chicago
IL
60673
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,205
Total of All Transactions with this Payee/Payer for This Schedule$7,205
Name and Address
(A)
Shell
PO Box 2463

Houston
TX
78682
Type or Classification
(B)
Fuel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,362
Total of All Transactions with this Payee/Payer for This Schedule$10,362
Name and Address
(A)
SingerLewak LLP

1255 Lee St SE Suite 210
Salem
OR
97302
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,800
Audit and Tax06/15/2022$12,500
Audit and Tax09/15/2022$12,350
Audit and Tax02/15/2023$8,950
Name and Address
(A)
Skyline Ford

2510 Commercial St SE
Salem
OR
97302
Type or Classification
(B)
Vehicle Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,571
Total Non-Itemized Transactions with this Payee/Payer$2,227
Total of All Transactions with this Payee/Payer for This Schedule$10,798
Repairs12/15/2022$8,571
Name and Address
(A)
Union Insurance Group

303 West Erie St Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,480
Total Non-Itemized Transactions with this Payee/Payer$3,057
Total of All Transactions with this Payee/Payer for This Schedule$62,537
Insurance06/15/2022$17,840
Insurance07/15/2022$5,632
Insurance10/15/2022$5,632
Insurance02/15/2023$7,217
Insurance03/15/2023$7,217
Insurance04/15/2023$7,217
Insurance05/15/2023$8,725
Name and Address
(A)
Verizon Wireless
PO Box 660108

Dallas
TX
75266
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,387
Total of All Transactions with this Payee/Payer for This Schedule$25,387
Name and Address
(A)
WCP Solutions
PO Box 84145

Seattle
WA
98124
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$9,418
Total of All Transactions with this Payee/Payer for This Schedule$9,418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 514-601

Name and Address
(A)
Frank Doolittle

11811 NE 1st St Suite A-209
Bellevue
WA
98005
Type or Classification
(B)
Union Product Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,120
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$59,142
Branded Merchandise06/15/2022$9,666
Branded Merchandise12/15/2022$10,858
Branded Merchandise02/15/2023$7,635
Branded Merchandise03/15/2023$8,504
Branded Merchandise04/15/2023$6,051
Branded Merchandise05/15/2023$11,406
Name and Address
(A)
Holiday Inn Columbia Riverfront

909 N Hayden Island DR
Portland
OR
97217
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,452
Total Non-Itemized Transactions with this Payee/Payer$565
Total of All Transactions with this Payee/Payer for This Schedule$103,017
Conference07/15/2022$102,452
Name and Address
(A)
Michael Tedesco Law Group

1316 NE Broadway St Unit A
Portland
OR
97232
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$216,214
Legal Services06/17/2022$18,000
Legal Services07/20/2022$18,000
Legal Services08/22/2022$18,000
Legal Services09/15/2022$18,000
Legal Services10/20/2022$18,000
Legal Services11/23/2022$18,000
Legal Services12/22/2022$18,000
Legal Services01/20/2023$18,000
Legal Services02/24/2023$18,149
Legal Services03/16/2023$18,065
Legal Services04/26/2023$18,000
Legal Services05/16/2023$18,000
Name and Address
(A)
Oregon AFSCME

1400 Tandem Ave NE
Salem
OR
97301
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
Southern Oregon Audio and Visual

545 Rogue River Hwy
Grants Pass
OR
97527
Type or Classification
(B)
Audio Visual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,424
Conference06/15/2022$14,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 514-601

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,371,169
Health Savings Account ContributionAmerican Fidelity$21,778
Life insuranceAmerican United Life$93,523
Health InsuranceKaiser$203,484
Health InsuranceMODA Health$595,990
Vision InsuranceVision Services Plan$7,111
Workers CompensationSAIF$6,858
401(k) ContributionsThe Retirement Plan Company$394,423
LTD InsuranceAmerican Fidelity$23,239
Flex Account AdministrationAmerican Fidelity$8,074
Life InsuranceAmerican Fidelity$14,289
AnnuityAmerican Fidelity$2,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 514-601


Question 11(a):

Question 11(a): : Voice of Involved Classified Employee (#2307) School Employees Exercising Democracy (#249)

Question 12: Audit performed by SingerLewak LLP

Schedule 13, Row1:

Schedule 13, Row1::Regular members pay full dues

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)