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
519-355
2. PERIOD COVERED
From10/01/2022
Through09/30/2023
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
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
MELISSA
 Last Name
UNGER
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 VI on penalties in the instructions.)
70. SIGNED:Michael P PowersPRESIDENT71. SIGNED:Thuy P HuyenTREASURER
Date:Dec 29, 2023Telephone Number:503-967-5539Date:Dec 29, 2023Telephone Number:503-729-8209
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?Yes
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.)Yes
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?09/2024
20. How many members did the labor organization have at the end of the reporting period?44,281
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.70%+2.75perbase pay per monthN/AN/A
(b) Working Dues/Feesper
(c) Initiation Fees2 months of duespernew member
(d) Transfer Feesper
(e) Work Permitsper

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 $4,900,678$2,440,173
23. Accounts Receivable1$2,453,994$2,272,714
24. Loans Receivable2$0$2,248
25. U.S. Treasury Securities $0$0
26. Investments5$13,774,555$12,041,473
27. Fixed Assets6$22,613,920$25,001,848
28. Other Assets7$267,914$559,646
29. TOTAL ASSETS $44,011,061$42,318,102

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,982,641$1,277,913
31. Loans Payable9$558,882$0
32. Mortgages Payable $6,576,484$8,417,018
33. Other Liabilities10$4,482,663$2,163,073
34. TOTAL LIABILITIES $13,600,670$11,858,004
35. NET ASSETS$30,410,391$30,460,098
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 $28,288,525
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,005,587
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $435,672
43. Sale of Investments and Fixed Assets3$2,667,989
44. Loans Obtained9$11,239
45. Repayments of Loans Made2$165,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,894,118
48. Other Receipts14$5,849,379
49. TOTAL RECEIPTS $41,317,509
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,583,114
51. Political Activities and Lobbying16$2,314,002
52. Contributions, Gifts, and Grants17$286,350
53. General Overhead18$9,097,090
54. Union Administration19$971,720
55. Benefits20$5,256,460
56. Per Capita Tax $5,852,020
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,652,314
61. Loans Made2$167,248
62. Repayment of Loans Obtained9$570,121
63. To Affiliates of Funds Collected on Their Behalf $1,894,118
64. On Behalf of Individual Members $0
65. Direct Taxes $2,133,457
  
66. Subtotal $43,778,014
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,090,849  
  67b. Less Total Disbursed$4,090,849  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $43,778,014
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$2,272,714   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,272,714$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     
Total of all lines above$0$167,248$165,000$0$2,248
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ESTANG SAECHAO
Purpose: EMPLOYEE ADVANCE
Security: NA
Terms of Repayment: MONTHLY
$0$791$791
Name: ALEJANDRO CHAVEZ
Purpose: EMPLOYEE ADVANCE
Security: NA
Terms of Repayment: MONTHLY
$0$1,457$1,457
Name: RISE PARTNERSHIP INC.
Purpose: SHORT TERM LOAN
Security: N/A
Terms of Repayment: Monthly with interest
$0$165,000$165,000$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$2,592,300$2,592,300$4,204,484$5,023,511
MARKETABLE SECURITIES $2,592,300$2,592,300$4,204,484$5,023,511
Less Reinvestments$2,355,522
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,667,989
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$3,609,367$3,609,367$1,652,314
MARKETABLE SECURITIES $252,039$252,039$252,039
BUILDING IMPROVEMENT $59,532$59,532$59,532
FURNITURE AND EQUIPMENT $16,903$16,903$16,903
COMPUTERS AND SOFTWARE $99,292$99,292$99,292
LAND 3470 PIPEBEND PLACE NE SALEM , OR 97301$910,840$910,840$0
BUILDING 3470 PIPEBEND PLACE NE SALEM, OR 97301$2,270,761$2,270,761$1,224,548
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,652,314
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$12,988,294
B. Total Book Value$12,041,473
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MUTUAL FUNDS
$12,041,473
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)) $12,041,473
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 :      LAND- SALEM & PORTLAND $3,946,660 $3,946,660$3,946,660
B. Buildings (give location)    
Building  1 :      BUILDINGS- SALEM & PORTLAND $17,382,765$2,730,968$14,651,797$14,651,797
Building  2 :      BUILDING IMPROVEMENTS -SALEM & PORTLAND $6,920,317$1,330,951$5,589,366$5,589,366
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,470,349$936,743$533,606$533,606
E. Other Fixed Assets$1,007,120$726,701$280,419$280,419
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $30,727,211$5,725,363$25,001,848$25,001,848
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)) $559,646
PREPAID EXPENSES $559,646
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$39,756$39,756$0$0
Total from all other accounts payable$1,238,157$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,277,913$39,756$0$0
GRAND HOTEL SALEM$6,456$6,456$0$0
OFFICE OF STUDENT AND COMPLETION $33,300$33,300$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$558,882$11,239$570,121$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
FIDELITY LOC$558,882$11,239$570,121$0$0
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)) $2,163,073
ACCRUED VACATION $1,594,644
ACCRUED EXPENSES$174,598
BENEFITS INSURANCE $172,834
SCHOLARSHIP FUND $92,926
INCOME TAX PAYABLE $82,662
POLITICAL EDUCATION FUND $29,804
STAFF FLEX $10,362
SECURITY DEPOSITS $5,243
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 		AVILES ,  CRISTINA  
DIRECTOR
C		$0$2,310$2,310
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BOYLAN ,  DEANNA  
DIRECTOR
C		$0$753$753
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BRACKEN ,  RENAE  
DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BROWN ,  MAX  
DIRECTOR
C		$0$527$527
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BROWNE ,  SAMUEL  
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		CASEY ,  BARBARA  
DIRECTOR
C		$0$502$502
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		CEJA OCHOA ,  ANGELICA   N
DIRECTOR
C		$74,095$4,800$1,176$80,071
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		CLARK ,  ANDREA  
DIRECTOR
N		$0$1,126$1,126
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		CONTRERAS ,  AMANDA  
DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		DEJARNAC ,  CRISTAL  
DIRECTOR
N		$0$256$4,529$4,785
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		DEMAREST ,  STEVE  
IMMEDIATE PAST PRESIDENT
C		$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		EMERSON ,  STEVE  
DIRECTOR
N		$0$1,235$1,235
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		EARL ,  JOHNNY  
VICE-PRESIDENT
C		$236$3,948$4,184
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		FALKENSTEIN ,  PATTY  
DIRECTOR
N		$0$1,787$1,787
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		GODSEY ,  ANASTASIA  
SECRETARY
C		$236$4,497$4,733
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		GRIMM ,  JOHN  
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		GUILLERMO ,  ROMERO  
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HEATH ,  STACY  
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HITCHCOCK ,  DONALD  
DIRECTOR
N		$0$882$882
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HOLLIDAY ,  SHAWN  
DIRECTOR
C		$0$921$921
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HOLLIDAY ,  DOC  
DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HORTON ,  AVERY  
DIRECTOR
N		$0$3,405$3,405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HUYEN ,  THUY   P
TREASURER
C		$236$0$1,803$2,039
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		JACOBSON ,  TWILA  
DIRECTOR
C		$0$218$218
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		JELLEY ,  ANGIE  
DIRECTOR
N		$6,690$147$1,292$8,129
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		KENNEDY-SMITH ,  ANDREA  
DIRECTOR
C		$154$118$342$614
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		KORST ,  ADAM  
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		KO-THOMPSON ,  THEODORA  
SECRETARY
P		$154$1,489$228$1,871
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		LAMARA ,  KATHLEEN  
DIRECTOR
C		$0$392$497$889
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		LITTLETON-KELLY ,  CAROL  
DIRECTOR
C		$0$1,053$430$1,483
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MARIN-LOW ,  COLLEEN  
DIRECTOR
C		$0$2,478$319$2,797
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MOORE ,  HELEN  
ASSISTANT DIRECTOR
C		$0$1,986$1,986
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MOUNIR ,  MOHAMMED  
ASSISTANT DIRECTOR
N		$0$698$698
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MULLENBURG ,  TRYNA  
DIRECTOR
C		$0$50$0$50
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MUNDELL ,  SUSAN  
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		NELSON ,  LINDIE  
ASSISTANT DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		NOTDURFT ,  SHAUN  
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		PENA ,  PAULA  
DIRECTOR
C		$0$76$1,475$1,551
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		POWERS ,  MICHAEL  
PRESIDENT
C		$116,806$1,080$4,800$582$123,268
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		PRENTISS ,  STEPHANIE  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		RAY ,  SARAH  
DIRECTOR
C		$0$4,095$0$4,095
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		RIVERO ,  IVONNE  
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		ROJAS DE TORRES ,  FELIPE  
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		ROMERO ,  GUILLERMO  
DIRECTOR
N		$0$1,475$1,475
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		ROSEN ,  JANET  
DIRECTOR
C		$0$990$66$1,056
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		SANDOVAL ,  REBECCA  
DIRECTOR
C		$26,039$540$3,290$0$29,869
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		SCOTT ,  MALCOLM   G
DIRECTOR
C		$10,973$0$10,973
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		SCOTT ,  MIKE  
DIRECTOR
P		$0$214$214
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		SINGER ,  JEFFREY   A
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		STEIN ,  MARLIA   J
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		STEWART ,  MARY  
TREASURER
P		$154$88$161$403
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		STRLE ,  RON  
DIRECTOR
N		$0$620$620
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		THOMPSON ,  RUDY  
ASSISTANT DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		THORDSEN ,  MARK   W
DIRECTOR
C		$0$1,068$1,068
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		TUMA ,  BERNADO   A
DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		UNGER ,  MELISSA  
EXECUTIVE DIRECTOR
C		$142,680$1,080$4,800$3,340$151,900
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		VAUGHN ,  EHREN   G
ASSISTANT DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		VEGAR ,  JOY  
ASSISTANT DIRECTOR
C		$0$1,537$1,537
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		WALKER ,  LISA  
DIRECTOR
C		$0$630$630
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		WILLMAN ,  JOYE  
VICE-PRESIDENT
C		$236$1,149$1,713$3,098
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		STRAW ,  LATRICIA  
ASSISTANT DIRECTOR
N		$71,075$1,080$4,800$2,535$79,490
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MARSHALL ,  KAKI  
ASSISTANT DIRECTOR
N		$0$21$21
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		OLSEN ,  MANFRED  
ASSISTANT DIRECTOR
N		$0$129$129
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		WILLIAMS ,  MICHAEL  
ASSISTANT DIRECTOR
N		$0$412$1,695$2,107
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		SEGURA ,  ALEJANDRO  
ASSISTANT DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		JONES ,  JEAN  
ASSISTANT DIRECTOR
N		$2,041$0$2,041
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MUHLY ,  MARY  
ASSISTANT DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		COOK ,  REBEKAH  
ASSISTANT DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		ARNTSON ,  AARON  
ASSISTANT DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		COMBS ,  TAMI  
ASSISTANT DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		VOSKANIAN ,  MELODY  
ASSISTANT DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		WORKMAN ,  MARK  
ASSISTANT DIRECTOR
N		$0$208$208
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HILL ,  NAE  
ASSISTANT DIRECTOR
N		$2,449$0$2,449
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		RIGGS ,  JOSEFINA  
ASSISTANT DIRECTOR
N		$0$457$610$1,067
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MCCURDY ,  SERENA  
ASSISTANT DIRECTOR
N		$0$60$60
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		REYES AGUILAR ,  YOLANDA  
ASSISTANT DIRECTOR
N		$8,831$155$8,986
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
Total Officer Disbursements$463,085$4,917$34,603$53,705$556,310
Less Deductions    $97,820
Net Disbursements    $458,490
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 		ABDULLAHI ,  HAWA  
MEMBER ASSISTANT REP
NA		$86,233$1,080$140$87,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ADAMS ,  LESLEY  
ORGANIZER
NA		$123,563$1,080$4,800$5,240$134,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ARAB ,  SAMIRA  
MEMBER ASSISTANT REP
NA 		$117,937$1,080$725$0$119,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		AVENA ,  ARIANNA  
COMMUNICATIONS ORGANIZER
NA		$87,425$1,080$4,800$0$93,305
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BASOM ,  AMANDA  
ORGANIZING ASSISTANT
NA		$39,454$540$0$562$40,556
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BAYRAMOVA ,  MUSHARRAF  
MEMBER ASSISTANT REP
NA 		$14,402$0$0$14,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BLAIR ,  MICHAEL  
MEMBER ASSISTANT REP
NA		$66,762$1,080$0$0$67,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BLANKENHEIM ,  HEATHER  
TRAINING INSTRUCTOR
NA		$42,925$459$2,040$759$46,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BLOCKER ,  CHARLOTTE  
ORGANIZER
NA 		$25,983$360$2,400$0$28,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BOCKELMAN ,  JULIA  
MEMBER LEADER DEV PROG
NA		$60,164$1,047$4,000$9,682$74,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BONNER ,  KYLE  
SYSTEMS PROGRAMMER
NA		$99,616$1,080$4,800$50$105,546
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BOOKER ,  BARBARA   R
ORGANIZER
NA		$71,971$900$4,000$4,196$81,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BORDEN ,  MIRANDA  
MEMBER ASSISTANT REP 1
NA		$35,760$477$0$0$36,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BRAY ,  MICHAEL  
ORGANIZER
NA 		$98,777$1,080$4,800$1,414$106,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BRETON MEJIA ,  ELIZABETH  
ORGANIZER
NA 		$112,131$1,080$4,800$4,567$122,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BROGAN ,  SHARON  
FACILITIES&ADMIN SERVICES
NA 		$103,222$1,080$4,800$3,384$112,486
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BROW-DAWSON ,  STEFANIE  
MEMBER ASSISTANT REP
NA 		$15,666$216$0$186$16,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BURLEY ,  ALEXANDRA  
ORGANIZING ASSISTANT
NA 		$35,902$540$0$187$36,629
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BURROWS ,  JESSE  
MEMBER ASSISTANT REP
NA 		$84,569$1,080$0$148$85,797
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CAMILO QUIRINO ,  CLARA  
PAYROLL SPECIALIST
NA		$47,886$990$0$46$48,922
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CANALES ,  MARIA  
ORGANIZER
NA 		$34,487$360$1,600$706$37,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARLE ,  PAULA  
MAC DIRECTOR
NA 		$126,479$1,080$4,800$233$132,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARTINO ,  JOSEPH  
SENIOR ORGANIZER
NA 		$93,014$1,080$4,800$2,076$100,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CASTANEDA ,  ANTHONY  
POLITICAL STRATEGIST
NA 		$57,837$630$2,400$1,975$62,842
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHAVEZ ,  ALEJANDRO  
MEMBER ASSISTANT REP
NA 		$69,774$1,080$0$0$70,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHAVEZ-TORRES ,  MARIALUISA  
DATA TECHNICIAN
NA		$115,868$1,080$4,800$195$121,943
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CHEN-PINKHAM ,  MENG-LU  
MEMBER ASSISTANT REP
NA		$110,070$1,080$4,400$156$115,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHERRY ,  ALYNN DEANN  
ORGANIZING ASSISTANT
NA		$36,298$480$344$0$37,122
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CHIRINO ,  FERNANDO  
STRATEGIST
NA 		$87,704$1,080$4,800$561$94,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		COOPER ,  REBECCA  
EXTERNALFIELD COORDINATOR
NA 		$58,560$540$2,001$603$61,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRAIG ,  BRYCE  
MEMBER ASSISTANCE REP
NA 		$73,548$1,080$4,800$102$79,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRAWFORD ,  THOMAS  
POLITICAL POLICY STRATEGI
NA 		$32,708$327$1,600$0$34,635
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRAWFORD-SEEKATZ ,  JEFF  
SYSTEMS COORDINATOR
NA		$106,555$1,170$4,800$2,734$115,259
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CRUSE ,  ANTHONY  
OPERATIONS DIRECTOR
NA 		$112,036$1,080$4,800$1,080$118,996
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		CURTIS ,  KYLE  
MEMBER ASSISTANT REP
NA		$70,613$1,080$0$0$71,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DAVILA ,  SAMUEL  
SENIOR ORGANIZER
NA 		$102,940$1,080$4,800$0$108,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DAVIS ,  JAMIE  
FINANCE CONTROLLER
NA 		$63,610$540$2,400$863$67,413
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		DAVIS ,  SADIE  
MEMBER ASSISTANT REP
NA 		$102,918$1,080$0$0$103,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DEISHER ,  JUSTINE  
MEMBER ASSISTANT REP
NA 		$79,136$1,080$4,800$2,899$87,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DELAUDER ,  LINDA  
HR DIRECTOR
NA 		$111,192$0$0$0$111,192
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DONOHO ,  LISA  
SENIOR ORGANIZER
NA 		$107,833$1,080$4,800$550$114,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DYE ,  MANDY  
MEMBER ASSISTANT REP
NA 		$75,663$1,080$800$179$77,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		EDMONDS ,  FRANCESCA  
ORGANIZER
NA 		$96,414$1,080$4,800$0$102,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		EDWARDS ,  DEVIN  
SENIOR RESEARCHER
NA 		$79,666$1,080$0$1,996$82,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		EHE ,  AMANDA  
ORGANIZER
NA 		$43,763$630$2,800$677$47,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ELASH JR ,  DANIEL  
ORGANIZER
NA 		$67,834$1,080$6,342$8,503$83,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ELLIS ,  LORI  
COMM ORGANIZER
NA 		$91,814$1,080$4,800$0$97,694
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		EUSTROM ,  NICK  
MEMBERSHIP TECH
NA 		$64,749$1,080$0$72$65,901
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FIGUEROA ,  ROLANDO  
PUBLIC SECTOR FIELD COORD
NA 		$124,282$1,037$4,610$562$130,491
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		FILIPPELLI ,  MICHAEL  
ORGANIZER
NA 		$92,041$1,080$4,800$1,263$99,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FISHER ,  ROBIN  
MEMBER ASSISTANT REP
NA 		$70,798$1,080$4,800$924$77,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FITZGERALD ,  ERIKA  
ORGANIZING ASSISTANT
NA 		$64,403$1,080$4,400$779$70,662
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		FLINT ,  AIMEERA  
OEI & B DIRECTOR
NA 		$78,677$810$3,200$200$82,887
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		FOSTER ,  JOHN  
DATA ANALYST
NA 		$106,776$1,080$4,800$0$112,656
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FRANZ ,  JARED  
ORGANIZER
NA 		$101,138$1,080$4,800$97$107,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FREELANDER ,  NINA  
SENIOR ACCOUNTING TECH
NA 		$85,209$1,080$4,400$9$90,698
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GABLER ,  GAIL  
DEPUTY EXECUTIVE DIRECTOR
NA		$87,501$810$3,200$95$91,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GAJEWSKI ,  VIRGINIA  
ORGANIZER
NA 		$100,778$1,080$4,800$5,142$111,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GARCIA ,  MARIA-LILIA  
ORGANIZING ASSISTANT
NA 		$85,151$1,080$0$0$86,231
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GARDEA ,  RAUL  
ORGANIZER
NA 		$106,228$1,080$4,800$1,345$113,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GARZA VALDEZ ,  ZULEMA  
MEMBER ASSISTANT REP
NA 		$31,203$180$0$0$31,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GAY ,  PAUL  
ORGANIZER
NA 		$76,840$1,080$4,800$5,457$88,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GAYEK ,  JOSEPH  
STRATEGIST
NA 		$46,584$540$2,400$462$49,986
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GEISLER ,  DOUGLAS  
SENIOR ORGANIZER
NA 		$100,150$1,080$4,800$793$106,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GIESA ,  AARON  
SENIOR ORGANIZER
NA 		$109,064$1,080$4,800$1,434$116,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GLANG ,  PATRICK  
ORGANIZER
NA 		$36,756$513$2,279$3,154$42,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GOODWIN-RICE ,  SOPHIA  
ORGANIZER
NA 		$39,662$540$2,400$2,956$45,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GOTHARD ,  EMILY  
PARALEGAL
NA		$94,372$1,080$4,800$0$100,252
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GRAHAM ,  COURTNEY  
POLITICAL STRATEGIST
NA 		$109,813$1,080$4,800$3,566$119,259
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GREEN ,  TOBIAS  
ORGANIZER
NA 		$91,262$1,080$4,800$1,739$98,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GREENE ,  MARGARET  
ORGANIZER
NA 		$79,716$1,080$4,800$3,906$89,502
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GUTIERREZ ,  ADRIAN  
ORGANIZER
NA 		$12,852$270$400$164$13,686
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HANSEN ,  RACHEL  
AFH TRAINING ADMIN
NA		$106,641$1,080$4,800$899$113,420
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		HAYES ,  DANIEL  
ORGANIZER
NA		$55,253$540$2,400$1,073$59,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HENDERSON ,  JAMELA  
ORGANIZER
NA 		$77,478$1,080$4,800$478$83,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HERRIOTT ,  SYBIL  
PUBLIC SECTOR FIELD COORD
NA 		$131,265$1,080$4,800$4,678$141,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HIGUEROS ,  CHRISTIAN  
INFO SYSTEMS SUPPORT TECH
NA 		$46,625$810$3,200$509$51,144
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HILFIKER ,  DOUGLAS  
PRODUCTION TECH
NA 		$62,275$1,080$4,800$560$68,715
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HILFIKER ,  LILA  
RECEPTIONIST
NA 		$57,803$1,080$0$193$59,076
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HOANG ,  VAN ANH THI  
MEMBER ASSISTANCE REP
NA 		$15,709$0$0$0$15,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOARD -JACKSON ,  TERESA  
SENIOR RESEARCHER
NA 		$75,908$990$4,400$716$82,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOLGUIN ,  GABRIEL  
MRC ORGANIZER
NA 		$101,365$1,080$4,800$0$107,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOREIS ,  ERIK  
ORGANIZER
NA 		$102,012$1,080$4,800$8,966$116,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HUCK ,  JUSTIN  
ORGANIZER
NA 		$92,240$1,080$4,800$4,140$102,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HULSIZER ,  MILLICENT  
MEMBERSHIP TECH
NA 		$66,446$1,080$0$81$67,607
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HUNT ,  IRENE  
ORGANIZER
NA 		$78,652$1,080$4,800$3,760$88,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HURITA ,  FLORENCE  
MAC COORDINATOR
NA 		$107,784$1,080$4,800$0$113,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HVOINSKIS ,  ANRIJS  
MEMBER ASSISTANCE REP
NA 		$86,330$1,080$0$0$87,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ISELI ,  NATALIA  
MEMBER ASSISTANCE REP
NA 		$64,222$540$0$0$64,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		IVERS ,  LEANN  
MEMBER LEADER DEV PROGRAM
NA 		$10,235$86$0$61$10,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JOHNSON ,  REBECCA  
MEMBERSHIP COORDINATOR
NA		$30,046$1,080$800$0$31,926
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  SARAH  
TRAVEL COORDINATOR
NA 		$101,246$1,080$4,800$1,591$108,717
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JONES ,  MICHAEL  
ORGANIZER
NA 		$80,926$1,080$4,800$563$87,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KALKOFEN ,  MICHAEL  
DIRECTOR OF FINANCE
NA 		$65,852$540$2,400$1,121$69,913
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		KLIMA ,  HEATHER  
HR DIRECTOR
NA 		$112,008$1,080$4,800$1,185$119,073
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KOZISEK ,  REBECCA  
BENEFITS TECH
NA		$92,401$1,080$4,800$296$98,577
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KUNG ,  ANDREW  
ORGANIZER
NA 		$85,621$1,080$4,800$741$92,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LAI ,  MINGXIN  
MEMBER ASSISTANT REP
NA 		$60,820$990$0$0$61,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LANG ,  AURORA  
SENIOR ACCOUNTING TECH
NA 		$47,209$180$0$0$47,389
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LEBLANC ,  JOSEPH  
ORGANIZER
NA 		$77,895$1,080$180$1,172$80,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LESLIE ,  WILLIAM  
SENIOR SYSTEMS ANALYST
NA		$88,536$1,080$4,800$0$94,416
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LONGLEY MILLER ,  ALICE  
POLITICAL & POLICY STRAT
NA		$92,838$1,080$4,800$3,786$102,504
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LOPEZ ,  ALMA  
MEMBER LEADER DEVLOPMENT
NA 		$69,545$1,080$4,800$2,615$78,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LOPEZ ,  DANIELLE  
ORGANIZER
NA 		$67,347$0$0$0$67,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LOPEZ ,  JORGE  
MEMBER ASSISTANT REP
NA 		$71,322$1,080$0$0$72,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LUCUS ,  ANDREW  
SENIOR ORGANIZER
NA 		$106,785$1,080$4,800$4,249$116,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MAES ,  RITCHIE  
MEMBER LEADER DEVELOPMENT
NA 		$11,837$180$0$73$12,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MAHAFFY ,  CRAIG  
SENIOR ORGANIZER
NA 		$87,395$1,027$4,565$0$92,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARTIN ,  SIOBHAN  
DEPUTY EXECUTIVE DIRECTOR
NA 		$128,147$1,080$4,800$1,107$135,134
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		MCWHORTER ,  ANTOINETTE  
MEMBER LEADER PROGRAM
NA		$15,886$110$0$0$15,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MEIER ,  EZRI  
ORGANIZER
NA 		$78,238$1,080$4,800$931$85,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MENENDEZ ,  ALBERTO  
MEMBER LEADER PROGRAM
NA 		$13,052$0$0$143$13,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MOHAMED ,  NIMA  
ORGANIZER
NA 		$104,989$0$4,800$0$109,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MONKEN ,  LAUNA  
ORGANIZER
NA 		$90,488$1,080$4,800$0$96,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MONTES ,  JAN  
MOC
NA		$16,413$270$1,200$0$17,883
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		MONTES ,  LUZ  
ORGANIZER
NA 		$66,651$1,080$4,800$5,883$78,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MOORE ,  CHRISTINA  
ORGANIZING ASSISTANT
NA 		$69,014$1,080$0$368$70,462
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MORALESDESCHNELL ,  CAROLINA  
MEMBER ASSISTANT REP
NA		$92,990$1,080$4,800$68$98,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MORRIS ,  DANIEL  
SENIOR RESEARCH MGR
NA		$104,799$1,080$4,800$263$110,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MURILLO VASQUEZ ,  SARANARAI  
MEMBERSHIP TECH
NA 		$58,882$810$0$0$59,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MURPHY ,  MELODY  
ORGANIZER
NA 		$41,763$0$2,800$3,018$47,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NEWELL ,  MADISON  
ORGANIZER
NA 		$101,915$1,080$4,800$1,621$109,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NORWITZ ,  LEONARD  
POLITICAL STRATEGIST
NA 		$38,194$135$800$96$39,225
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ORTIZ ,  MERCEDES  
MEMBER ASSISTANT REP
NA 		$69,842$1,080$0$0$70,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		OZAWA ,  CHI  
MEMBER ASSISTANT REP
NA 		$65,512$1,080$0$0$66,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PAETSCH ,  CHANDRA  
ORGANIZER
NA 		$94,771$1,080$4,800$1,165$101,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PARASCO ,  JASON  
ORGANIZER
NA 		$93,641$1,080$4,800$1,365$100,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PASTER ,  EVAN  
SENIOR ORGANIZER
NA 		$100,111$1,080$4,800$1,361$107,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PENKOV ,  MARINA  
TRANSLATOR
NA 		$25,784$270$0$0$26,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PETTIGREW ,  SANDRA  
ORGANIZING ASSISTANT
NA 		$27,351$270$0$1,510$29,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PHAM ,  BICH   V
MRC ORGANIZER
NA 		$104,182$1,080$0$0$105,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PLA ,  ANDREA  
LAW CLERK
NA 		$87,032$1,080$4,800$747$93,659
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PONCE-AVILA ,  SYLVIA  
MEMBER ASSISTANT REP
NA 		$72,339$1,080$0$0$73,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PRASAD ,  CHRISTINE  
MEMBER ASSISTANCE REP
NA		$72,731$1,072$0$0$73,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		QUICK ,  KEITH  
SENIOR ORGANIZER
NA 		$106,796$1,080$4,800$1,480$114,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		QUINTANILLA ,  LILIANA  
RECEPTIONIST
NA 		$52,349$1,080$0$122$53,551
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RAMOS ,  DAVID  
POLITICAL & POLICY
NA 		$79,250$1,080$4,800$816$85,946
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REINOSO ,  ANDREI  
ORGANIZER
NA 		$79,557$1,080$4,800$15$85,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RENE ,  MAXIME  
MRC ORGANIZER
NA 		$74,552$1,080$4,800$784$81,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RICHARDSON ,  COLE  
ORGANIZER
NA 		$82,345$1,080$4,800$0$88,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RIVERA ,  BEATRIZ  
MEMBER ASSISTANCE REP
NA 		$26,343$540$0$0$26,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RIVERO ,  LIZBETH  
MEMBER LEADER DEVELOPMENT
NA		$10,185$221$0$249$10,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROBERTS ,  LISA  
ORGANIZER
NA 		$79,109$1,080$4,800$1,026$86,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROBLES ,  ELIZABETH  
ACCOUNTING TECH II
NA		$69,170$1,080$0$46$70,296
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RODRIGUEZ FLORES ,  ARTURO  
RECRUITING STRATEGIST
NA 		$74,009$1,080$4,800$599$80,488
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ROSALEZ ,  JAMES  
COMPUTER TECH
NA 		$84,570$1,080$4,800$3,063$93,513
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RUFF ,  PENNY  
SENIOR ORGANIZER
NA 		$86,487$1,006$4,470$750$92,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RUIZ ,  ENRIQUE  
ORGANIZER
NA 		$78,936$1,080$4,800$3,814$88,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RULIS ,  KYLE  
MEMBER ASSISTANT REP
NA 		$106,856$1,080$4,800$455$113,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SAECHAO ,  ETSANG  
MEMBER ASSISTANT REP
NA 		$71,755$1,080$0$65$72,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SANCHEZ ,  JUAN  
MEMBER LEADER DEVELOPMENT
NA 		$12,180$129$0$382$12,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHABLIK ,  MAXIMO  
MEMBER ASSISTANT REP
NA 		$20,184$270$0$0$20,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHACK ,  ADAM  
ORGANIZER
NA 		$79,842$0$4,800$4,426$89,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHAEFFER ,  SHAWNA  
SENIOR ORGANIZER
NA 		$107,674$1,080$4,800$1,452$115,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SHCHERBINA ,  LYUDMILA  
MEMBER ASSISTANT REP
NA 		$10,759$0$0$0$10,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHNEIDER ,  SARAH  
COMM ORGANIZER
NA 		$101,731$1,080$4,800$0$107,611
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SCOTT ,  MATTHEW  
MEMBER LEADER DEVELOPMENT
NA 		$9,630$90$400$694$10,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SEVASTOPOULOS ,  MARO  
DATA ANALYST
NA 		$103,933$1,080$4,800$0$109,813
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SHEDD ,  ZACHARY  
MEMBER ASSISTANCE REP
NA 		$41,693$532$0$0$42,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SHILTS ,  PHILIP  
PUBLIC SECTOR FIELD COORD
NA		$111,907$1,080$4,800$418$118,205
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		SILBRNAGEL ,  MELISSA  
STRATEGIST
NA 		$100,880$0$4,800$360$106,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SINGH ,  NEERAJ  
MEMBER ASSISTANT REP
NA 		$31,090$540$0$0$31,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SMITH ,  LUKE  
RECEPTIONIST
NA		$41,607$990$0$0$42,597
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SMITH ,  MARVEL  
ORGANIZER
NA 		$91,666$1,080$4,800$812$98,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SMITH ,  RYAN  
MEMBER LEADER DEVELOPMENT
NA 		$11,412$90$0$0$11,502
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ST. JOHN ,  AMBER  
MEMBERSHIP SUPPORT
NA 		$49,726$1,080$0$0$50,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STAUB ,  SEAN  
SENIOR ORGANIZER
NA 		$112,377$1,080$4,800$663$118,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STEPHENS ,  PATRICIA  
ORGANIZER
NA 		$103,208$1,080$4,800$306$109,394
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STEVENS ,  ALISHA  
MEMBER BENEFITS
NA 		$61,872$1,080$0$0$62,952
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		THORNTON ,  LEANNA  
EXECUTIVE ASSISTANT
NA 		$89,135$1,080$4,800$1,321$96,336
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		TOWN ,  KELLY  
MEMBER LEADER PROGRAM
NA 		$11,015$86$0$354$11,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TREVINO-OCHOA ,  BELINDA  
ORGANIZER
NA 		$89,532$1,080$4,800$18$95,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TROSKO ,  SUMMER  
ORGANIZER
NA 		$74,494$1,080$4,800$4,699$85,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TURZHANSKIY ,  SERGEY  
ORGANIZER
NA 		$84,845$540$4,800$0$90,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		URIAS ,  PATRICIA  
COMMUNICATIONS DIRECTOR
NA 		$124,524$1,080$4,800$0$130,404
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		UTZ ,  ANDREA  
SENIOR ORGANIZER
NA 		$96,069$1,080$4,800$3,544$105,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VAN SANTEN ,  PENNY  
ORGANIZER
NA 		$98,363$1,080$4,800$0$104,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VARELA ROMERO ,  RICARDO  
ORGANIZER
NA 		$95,672$1,080$4,800$932$102,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VILTZ ,  LAILA  
MEMBER ASSISTANT REP
NA 		$97,000$1,080$0$119$98,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WALKER ,  CHRISTINE  
ORGANIZING COORDINATOR
NA 		$107,102$1,080$4,800$157$113,139
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		WALLIMAN ,  SCOTT  
MEMBER LEADER DEVELOPMENT
NA 		$16,587$86$418$17,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WESTOVER ,  SARAH  
ORGANIZER
NA 		$91,906$1,080$6,014$4,240$103,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WHITESELL ,  LUCILENE  
ORGANIZER
NA 		$109,990$1,080$4,800$2,645$118,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WILDER ,  JASMINE  
ORGANIZER
NA 		$49,782$0$824$1,712$52,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WILSON ,  MATTHEW  
ORGANIZER
NA 		$90,427$1,080$4,800$6,070$102,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WOYCIECHOWICZ ,  TOVA  
ORGANIZER
NA 		$118,915$1,080$4,800$6,537$131,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WYANT ,  JACOB  
ORGANIZER
NA 		$89,141$1,080$4,800$2,289$97,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YARAS ,  BRIAN  
ORGANIZING ASSISTANT
NA 		$59,024$1,080$0$290$60,394
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		YOUNG ,  STEVE  
MAINTENANCE
NA 		$93,586$1,080$4,000$951$99,617
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ZELKIND ,  ALEXANDR  
MEMBER ASSISTANT REP
NA 		$102,809$1,080$1,600$0$105,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZHANG ,  JIAYING  
MEMBER ASSISTANT REP
NA 		$61,985$540$0$0$62,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PRENTISS ,  STEPHANIE  
ORGANIZER
NA		$66,820$1,033$23,205$12,609$103,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$67,294$16,879$12,260$2,340$98,773
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$14,448,933$181,218$587,059$227,962$15,445,172
Less Deductions    $3,993,028
Net Disbursements    $11,452,144
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) 44,281 
Agency Fee Payers*220
Total Members/Fee Payers44,501 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS42,502Yes
ASSOCIATES1,285No
RETIREES461No
STAFF33Yes
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$5,768,238
2. Named Payer Non-itemized Receipts$81,141
3. All Other Receipts
4. Total Receipts$5,849,379
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$130,490
2. Named Payee Non-itemized Disbursements$42,125
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$113,735
6. Total Disbursements$286,350
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,175,470
2. Named Payee Non-itemized Disbursements$606,086
3. To Officers$150,618
4. To Employees$11,287,322
5. All Other Disbursements$363,618
6. Total Disbursements$13,583,114
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,841,698
2. Named Payee Non-itemized Disbursements$1,100,287
3. To Officers$0
4. To Employees$3,492,605
5. All Other Disbursements$1,662,500
6. Total Disbursements$9,097,090
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,559,114
2. Named Payee Non-itemized Disbursements$89,379
3. To Officers$43,005
4. To Employees$471,639
5. All Other Disbursements$150,865
6. Total Disbursements$2,314,002
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$144,381
2. Named Payee Non-itemized Disbursements$8,721
3. To Officers$362,695
4. To Employees$193,607
5. All Other Disbursements$262,316
6. Total Disbursements$971,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-355

Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,320
REFUND 01/31/2023$16,567
REFUND 05/09/2023$6,328
REFUND12/22/2022$60,425
Name and Address
(A)
ANDREW BOEGER


PORTLAND
OR
Type or Classification
(B)
COBRA HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,948
Total of All Transactions with this Payee/Payer for This Schedule$7,948
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$7,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,687
INSURANCE REFUND02/23/2023$7,687
Name and Address
(A)
CHICAGO TITLE COMPANY OF OREGON

1211 SW FIFTH AVE, STE 2130
PORTLAND
OR
97204
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,067
REAL ESTATE REFUND02/09/2023$91,067
Name and Address
(A)
CITIZEN ACTION FOR POLITICAL EDUCATION

1730 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
POLITICAL EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,485
Total Non-Itemized Transactions with this Payee/Payer$1,220
Total of All Transactions with this Payee/Payer for This Schedule$32,705
REIMBURSEMENT03/23/2023$31,485
Name and Address
(A)
DANIELLE LOPEZ

2949 SE YAMHILL STREET # 2
PORTLAND
OR
97214
Type or Classification
(B)
401K LOAN REPAYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,258
Total of All Transactions with this Payee/Payer for This Schedule$8,258
Name and Address
(A)
HERITAGE BANK

14807 HIGHWAY 99
LYNWOOD
WA
98087
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,675
FRAUDULENT CHECK REIMBURSEMENT02/24/2023$40,675
Name and Address
(A)
JAMES WALL


PORTLAND
OR
Type or Classification
(B)
RETIREE COBRA HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,467
Total of All Transactions with this Payee/Payer for This Schedule$7,467
Name and Address
(A)
LIFEMAP

1271 MS E8L
PORTLAND
OR
97207
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,354
REIMBURSEMENT01/31/2023$14,354
Name and Address
(A)
OREGON STATE COUNCIL

1730 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,065
Total Non-Itemized Transactions with this Payee/Payer$3,511
Total of All Transactions with this Payee/Payer for This Schedule$45,576
REIMBURSEMENT04/13/2023$9,834
REIMBURSEMENT06/15/2023$15,846
REIMBURSEMENT08/02/2023$8,080
REIMBURSEMENT09/19/2023$8,305
Name and Address
(A)
RISE PARTNERSHIP

525 NE OREGON ST
PORTLAND
RI
97232
Type or Classification
(B)
SERVICE CALL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,276,593
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,276,593
PAYMENT OF SERVICES10/06/2022$318,507
PAYMENT OF SERVICES 10/14/2022$451,568
PAYMENT OF SERVICES12/09/2022$554,724
PAYMENT OF SERVICES 01/12/2023$438,029
PAYMENT OF SERVICES 02/10/2023$414,656
PAYMENT OF SERVICES 02/16/2023$152,656
PAYMENT OF SERVICES 03/02/2023$332,252
PAYMENT OF SERVICES 04/05/2023$162,033
PAYMENT OF SERVICES 05/17/2023$311,553
PAYMENT OF SERVICES 06/07/2023$293,817
PAYMENT OF SERVICES 07/19/2023$280,420
PAYMENT OF SERVICES 07/27/2023$278,684
PAYMENT OF SERVICES 08/23/2023$287,694
Name and Address
(A)
SAIF CORPORATION

400 HIGH STREET SE
SALEM
OR
97312
Type or Classification
(B)
WORKERS COMPENSATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,023
REFUND 10/18/2022$5,023
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$11,824
Total Non-Itemized Transactions with this Payee/Payer$24,066
Total of All Transactions with this Payee/Payer for This Schedule$35,890
REIMBURSEMENTS11/03/2022$5,024
REIMBURSEMENTS06/16/2023$6,800
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,042,601
Total Non-Itemized Transactions with this Payee/Payer$28,671
Total of All Transactions with this Payee/Payer for This Schedule$1,071,272
PCT REBATE 10/07/2022$32,415
PCT REBATE 11/14/2022$71,951
GRANT11/14/2022$158,500
PCT REBATE01/13/2023$147,781
PCT REBATE 02/10/2023$78,409
PCT REBATE03/24/2023$73,061
PCT REBATE 04/07/2023$63,669
PCT REBATE 05/12/2023$74,291
PCT REBATE 06/09/2023$66,734
PCT REBATE 07/14/2023$71,766
PCT REBATE 08/11/2023$65,711
PCT REBATE 09/15/2023$72,187
PCT REBATE10/07/2022$66,126
Name and Address
(A)
TICOR TITLE COMPANY OF OREGON

400 SW 4TH ST STE 100
CORVALLIS
OR
97333
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,777
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,777
REAL ESTATE REFUND 03/21/2023$115,777
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,767
REFUND 10/06/2022$5,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-355

Name and Address
(A)
5 TOUCH SOLUTIONS INC

151 YONGE ST 11TH FLOOR
TORONTO
00
M5C 2W7
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,738
CUSTOM INTEGRATION 12/22/2022$29,738
Name and Address
(A)
A COVERED AFFAIR

773 MAIN STREET
DALLAS
OR
97388
Type or Classification
(B)
PARTY RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
ABBYS LEGENDARY PIZZA

2722 NE STEPHENS STREET
ROSEBURG
OR
97470
Type or Classification
(B)
MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,047
Total of All Transactions with this Payee/Payer for This Schedule$18,047
Name and Address
(A)
AIRBNB

888 BRANNAN STREET
SAN FRANCISCO
CA
94103
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$19,678
Total of All Transactions with this Payee/Payer for This Schedule$19,678
Name and Address
(A)
ALASKAN AIRLINES

19300 INTERNATIONAL BLVD
SEATLE
WA
97188
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,708
Total of All Transactions with this Payee/Payer for This Schedule$37,708
Name and Address
(A)
ALSHULER BERZON LLP

177 POST ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL FIRM
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)
AMAZON

410 TERRY AVENUE N
SEATTLE
WA
98109
Type or Classification
(B)
E-COMMERCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
BENNETT, HARTMAN , MORRIS & KAPLAN LLP

210 SW MORRISON ST #500
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,905
Total Non-Itemized Transactions with this Payee/Payer$24,944
Total of All Transactions with this Payee/Payer for This Schedule$35,849
ATTORNEY FEES 08/30/2023$10,905
Name and Address
(A)
BEST WESTERN

23525 NE HALSEY STREET
TROUTDALE
OR
97060
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$26,798
Total of All Transactions with this Payee/Payer for This Schedule$26,798
Name and Address
(A)
CINDY LOUIS BBQ

3535 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$288
Total of All Transactions with this Payee/Payer for This Schedule$6,288
BARGAINING MEALS 05/03/2023$6,000
Name and Address
(A)
DELTA

1030 DELTA BLVD
ATLANTA
GA
30337
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
DOUBLETREE HOTELS

1000 NE MULTNOMAH ST
PORTLAND
OR
97232
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$19,188
Total of All Transactions with this Payee/Payer for This Schedule$19,188
Name and Address
(A)
EDGEFIELD

2126 SW HALSEY STREET
TROUTDALE
OR
97060
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$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
ENTERPRISE

600 CORPORATE PARK DRIVE
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$29,094
Total of All Transactions with this Payee/Payer for This Schedule$29,094
Name and Address
(A)
EZ CATER

40 WATER STREET 5TH FLOOR
BOSTON
MA
02109
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,561
Total of All Transactions with this Payee/Payer for This Schedule$23,561
Name and Address
(A)
GBAO

1701 K STREET NW # 600
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,700
MEMBER SURVEY 01/11/2023$23,350
MEMBER SURVEY 01/11/2023$23,350
Name and Address
(A)
GRAND HOTEL SALEM

201 LIBERTY ST SE
SALEM
OR
97301
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,735
Total Non-Itemized Transactions with this Payee/Payer$40,444
Total of All Transactions with this Payee/Payer for This Schedule$122,179
BARGAINING LODGING 05/03/2023$7,114
BARGAINING LODGING 05/03/2023$36,075
BARGAINING LODGING 06/21/2023$5,068
BARGAINING LODGING 06/28/2023$11,515
BARGAINING LODGING 07/12/2023$7,296
BARGAINING LODGING 08/15/2023$5,279
BARGAINING LODGING 08/15/2023$9,388
Name and Address
(A)
GRUBHUB

111W WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,623
Total Non-Itemized Transactions with this Payee/Payer$48,685
Total of All Transactions with this Payee/Payer for This Schedule$55,308
COLLECTIVE BARGAINING MEALS06/28/2023$6,623
Name and Address
(A)
HARRAHS HOTEL

3475 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
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$6,593
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Name and Address
(A)
HILTON HOTELS

3475 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,136
Total of All Transactions with this Payee/Payer for This Schedule$16,136
PS BARG RALLY LODGING 06/06/2023$8,000
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DRIVE STE 100
ATLANTA
GA
30346
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,103
Total Non-Itemized Transactions with this Payee/Payer$12,766
Total of All Transactions with this Payee/Payer for This Schedule$35,869
STAFF CONFERENCE04/13/2023$14,798
STAFF CONFERENCE04/07/2023$8,305
Name and Address
(A)
HOTEL MAYA

700 QUEENSWAY SR
LONG BEACH
CA
90802
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$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
INGALLINA'S BOX LUNCH , INC

2833 SE 15TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,956
Total of All Transactions with this Payee/Payer for This Schedule$8,956
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS

4200 COMMERCE CT #204
LISLE
IL
60532
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,186
2023 MEMBERSHIP ADVANTAGES HANDBOOK 11/09/2022$9,186
Name and Address
(A)
JEREME GRYBOWSKI

934 HOOD VIEW CT
HOOD RIVER
OR
97031
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,813
HOMECARE AGENCY PROJECT 12/22/2022$6,813
Name and Address
(A)
JOSEPH DYER

939 E RIDGEWAY
HERMISTON
OR
97838
Type or Classification
(B)
MEMBER BARGAINING REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,743
Total of All Transactions with this Payee/Payer for This Schedule$6,743
Name and Address
(A)
KASPO

6464 W 14TH AVE #140
LAKEWOOD
CO
82014
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,493
Total Non-Itemized Transactions with this Payee/Payer$32,992
Total of All Transactions with this Payee/Payer for This Schedule$212,485
SHIRTS 12/15/2022$5,171
PURPLE SUPPLIES 02/06/2023$43,875
PURPLE SUPPLIES - BARGAINING 03/08/2023$7,291
PURPLE SUPPLIES - BARGAINING 03/31/2023$103,559
SHIRTS AND JACKETS 09/12/2023$19,597
Name and Address
(A)
LINGUAVA

12106 NE MARX STREET
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,322
Total Non-Itemized Transactions with this Payee/Payer$21,174
Total of All Transactions with this Payee/Payer for This Schedule$26,496
TELEPHONIC TRANSLATION11/01/2022$5,322
Name and Address
(A)
LINN COUNTY DEPT OF HEALTH SERVICES
100

ALBANY
OR
97321
Type or Classification
(B)
DEPARTMENT OF HEALTH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,775
WAGE REPLACEMENT 01/31/2023$23,775
Name and Address
(A)
LITTLE LOIS CAFE

576 PATTERSON ST NW # 110
SALEM
OR
97304
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,080
Total Non-Itemized Transactions with this Payee/Payer$3,978
Total of All Transactions with this Payee/Payer for This Schedule$52,058
DRIVE FOR $2505/17/2023$15,420
JUNE 8TH RALLY 06/06/2023$14,420
JUNE 8TH RALLY 07/05/2023$5,640
JUNE 8TH RALLY 07/12/2023$12,600
Name and Address
(A)
MANDALAY RESORT

3950 LAS VEGAS BLVD S
LAS VEGAS
NV
89119
Type or Classification
(B)
BARGAINING CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Name and Address
(A)
MARRIOTT

11787 LEE JACKSON NW
FAIRFAX
VA
22033
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$8,754
Total of All Transactions with this Payee/Payer for This Schedule$8,754
Name and Address
(A)
MCKANNA BISHOP JOFFEE LLP

1635 NW JOHNSON STREET
PORTLAND
OR
97209
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,526
Total Non-Itemized Transactions with this Payee/Payer$6,143
Total of All Transactions with this Payee/Payer for This Schedule$12,669
GENERAL & AVALON SUCCESSORSHIP INJUNCTIONS 04/07/2023$6,526
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$69,131
Total Non-Itemized Transactions with this Payee/Payer$46,419
Total of All Transactions with this Payee/Payer for This Schedule$115,550
SURVEY 12/01/2022$22,450
SIGNS 06/14/2023$10,852
NEWSLETTERS11/16/2022$6,202
SELF MAILER 11/16/2022$11,816
SELF MAILER 11/16/2022$10,666
BOOKS05/25/2023$7,145
Name and Address
(A)
OLDHAM LAW OFFICE

12275 SW 2ND STREET
BEAVERTON
OR
97005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,068
Total Non-Itemized Transactions with this Payee/Payer$10,131
Total of All Transactions with this Payee/Payer for This Schedule$20,199
APPEAL MATTER11/22/2022$10,068
Name and Address
(A)
OREGON AFSCME COUNCIL 75

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$12,153
Total of All Transactions with this Payee/Payer for This Schedule$12,153
Name and Address
(A)
PANERA

3630 S GREYER RD # 100
ST LOUIS
MO
63127
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$21,301
Total of All Transactions with this Payee/Payer for This Schedule$21,301
Name and Address
(A)
PROPIO LANGUAGE SERVICE

10801 MASTIN ST #580
OVERLAND PARK
KS
66210
Type or Classification
(B)
LANGUAGE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,550
Total of All Transactions with this Payee/Payer for This Schedule$12,550
Name and Address
(A)
QUALITY LOGO PRODUCTS

724 N HIGHLAND AVE
AURORA
IL
60506
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,057
LOGO03/22/2023$7,057
Name and Address
(A)
RYDER ELECTION SERVICE

370 SW COLUMBIA STREET
BEND
OR
97702
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,512
STATEWIDE OFFICER ELECTIONS 11/09/2022$56,987
2022 HOMECARE DIRECTORS ELECTION01/25/2023$42,525
Name and Address
(A)
SALEM CONVENTION CENTER

200 COMMERCIAL ST SE
SALEM
OR
97301
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,753
MEETING ROOM AND MEALS 03/15/2023$15,184
MEETING ROOM AND MEALS 03/15/2023$17,569
Name and Address
(A)
SEIU

1800 Massachusetts AVE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
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
ORGANIZING SUBSIDY 09/07/2023$75,000
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$300,000
Total Non-Itemized Transactions with this Payee/Payer$1,604
Total of All Transactions with this Payee/Payer for This Schedule$301,604
ORGANIZING SUBSIDY 02/08/2023$300,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$8,394
Name and Address
(A)
TEDESCO LAW GROUP

1316 NE BROADWAY ST SUITE
PORTLAND
OR
97232
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,493
Total Non-Itemized Transactions with this Payee/Payer$21,144
Total of All Transactions with this Payee/Payer for This Schedule$33,637
LITIGATION 03/30/2023$5,401
LITIGATION 06/28/2023$7,092
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONEFLOWER DRIVE
GOLDERN
CO
80401
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,292
Total Non-Itemized Transactions with this Payee/Payer$8,074
Total of All Transactions with this Payee/Payer for This Schedule$35,366
TELEPHONE TOWN HALL MEETING 04/12/2023$7,735
TELEPHONE TOWN HALL MEETING 06/08/2023$5,036
TELEPHONE TOWN HALL MEETING 07/19/2023$5,919
TELPHONE TOWN HALL MEETING 09/07/2023$8,602
Name and Address
(A)
UNITED AIRLINES

233 SOUTH WACHER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,566
Total of All Transactions with this Payee/Payer for This Schedule$9,566
Name and Address
(A)
UNIVERSITY OF OREGON

1585 E 13TH AVE
EUGENE
OR
97403
Type or Classification
(B)
TRAINING AND EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
USA BUS CHARTER

19419 N 83RD DRIVE
PEORIA
AZ
85382
Type or Classification
(B)
BUS CHARTER AND RENTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,240
Total Non-Itemized Transactions with this Payee/Payer$1,685
Total of All Transactions with this Payee/Payer for This Schedule$38,925
CHARTER BUS PUBLIC SECTOR 04/26/2023$15,855
CHARTER BUS CARE PROVIDER 04/26/2023$21,385
Name and Address
(A)
VIRGIN HOTEL

4455 PARADISE ROAD
LAS VEGAS
NV
89169
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$599
Total of All Transactions with this Payee/Payer for This Schedule$6,524
ADPI LODGING 09/06/2023$5,925
Name and Address
(A)
WENTZ JACKSON CONSULTING

2244 SE 57TH AVE
PORTLAND
OR
97215
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
HOUSING CONSULTANTS04/26/2023$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-355

Name and Address
(A)
BREAKTHROUGH CAMPAIGNS

2450 COLORADO AVE
SANTA MONICA
CA
90404
Type or Classification
(B)
SOCIAL IMPACT ACCELERATOR
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
POLLING 09/13/2023$10,000
Name and Address
(A)
COMMUNITIES OF COLOR FOR A JUST OREGON

3321 SW 20TH AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION10/13/2022$15,000
Name and Address
(A)
DELTA AIRLINE

1030 DELTA BLVD
ATLANTA
GA
30337
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,979
Total of All Transactions with this Payee/Payer for This Schedule$5,979
Name and Address
(A)
DOUBLE TREE

1000 NE MULTNOMAH ST
PORTLAND
OR
97232
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,472
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$35,372
LODGING POLITICAL 01/12/2023$27,472
Name and Address
(A)
EAST COUNTY RISING PAC

18210 E BURNSIDE ST STE E
PORTLAND
OR
97233
Type or Classification
(B)
PAC
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
FIELD PROGRAM 10/14/2022$10,000
Name and Address
(A)
ENTERPRISE

600 CORPORATE PARK DRIVE
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$7,190
Total of All Transactions with this Payee/Payer for This Schedule$7,190
Name and Address
(A)
FAMILY FORWARD ACTION
15146

PORTLAND
OR
97293
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
FAIR SHOT COALITION12/22/2022$25,000
FAIR SHOT COALITION03/01/2023$25,000
FAIR SHOT COALITION06/08/2023$25,000
Name and Address
(A)
GRAND HOTEL IN SALEM

201 LIBERTY ST SE
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$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
GRUBHUB HOLDING INC

111 W WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,854
Total Non-Itemized Transactions with this Payee/Payer$2,214
Total of All Transactions with this Payee/Payer for This Schedule$9,068
MEALS 01/11/2023$6,854
Name and Address
(A)
HOLD POLITICIANS ACCOUNTABLE

3321 SE 20TH AVE
PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ISSUES FUND 12/12/2022$200,000
Name and Address
(A)
JEREME GRZYBOWSKI

934 HOOD VIEW COURT
HOOD RIVER
OR
97031
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
KASPO

6464 W 14TH AVE SUITE 140
LAKEWOOD
CO
80214
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,879
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,879
CANVASSING SUPPLIES 12/07/2022$10,879
Name and Address
(A)
LITTLE LOIS

576 PATTERSON ST NW SUITE
SALEM
OR
97304
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,032
Total Non-Itemized Transactions with this Payee/Payer$6,064
Total of All Transactions with this Payee/Payer for This Schedule$16,096
CATERING 01/31/2023$5,016
CATERING 02/09/2023$5,016
Name and Address
(A)
MAHONIA PUBLIC AFFAIRS
4136

SALEM
OR
97302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
GOVERNMENT RELATIONS SERVICES 10/26/2022$16,500
GOVERNMENT RELATIONS SERVICES 01/19/2023$16,500
GOVERNMENT RELATIONS SERVICES 06/08/2023$16,500
GOVERNMENT RELATIONS SERVICES 08/01/2023$5,500
Name and Address
(A)
MOREL INK

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,487
Total Non-Itemized Transactions with this Payee/Payer$32,162
Total of All Transactions with this Payee/Payer for This Schedule$55,649
POSTAGE 10/19/2022$6,462
POSTAGE 10/19/2022$6,462
POSTAGE 11/16/2022$10,563
Name and Address
(A)
MOVEMENT COMMUNICATION LLC

5715 NE 11TH AVENUE
PORTLAND
OR
97211
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EDUCATION CONTRIBUTION05/12/2023$15,000
Name and Address
(A)
NORTHWEST HEALTH FOUNDATION

221 NW 2ND AVE , SUITE 300
PORTLAND
OR
97209
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
CONTRIBUTION07/12/2023$25,000
Name and Address
(A)
OUR OREGON

618 NW GILSAN STREET
PORTLAND
OR
97209
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,000
FIRST QUARTER 2023 PLEDGE 12/15/2022$68,750
SECOND QUARTER 2023 PLEDGE 04/14/2023$68,750
THIRD QUARTER 2023 PLEDGE07/05/2023$68,750
FOURTH QUARTER 2023 PLEDGE 09/27/2023$68,750
2022 OUR OREGON VOTER GUIDE11/02/2022$15,000
Name and Address
(A)
SEIU 775

215 COLUMBIA STREET
SEATTLE
WA
98104
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,853
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,853
STAFF SUPPORT 03/01/2023$8,853
Name and Address
(A)
SEIU 925

1914 N 34TH ST
SEATTLE
WA
98103
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,005
STAFF SUPPORT 12/07/2022$5,005
Name and Address
(A)
SONESTA ATLANTA

6345 POWERS FERRY RD NW
ATLANTA
GA
30339
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$6,026
Total of All Transactions with this Payee/Payer for This Schedule$6,026
Name and Address
(A)
WINNING MARK

2121 SE 7TH AVE
PORTLAND
OR
97214
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$771,532
Total Non-Itemized Transactions with this Payee/Payer$10,375
Total of All Transactions with this Payee/Payer for This Schedule$781,907
MEDIA BUY & VIDEO FILING & EDITING11/15/2022$150,000
CONSULTING SERVICES & SOCIAL MEDIA02/23/2023$75,000
CONSULTING SERVICES & SOCIAL MEDIA02/23/2023$25,000
CONSULTING SERVICES & SOCIAL MEDIA02/23/2023$225,000
DESIGN AND PRODUCTION05/02/2023$14,014
MEDIA BUY & PETITION ADS05/02/2023$47,027
APRIL DIGITAL06/06/2023$7,925
POSTAGE REIMBURSEMENT06/08/2023$7,914
MAY DIGITAL06/14/2023$10,925
APRIL DIGITAL06/28/2023$70,966
JUNE DIGITAL PS08/15/2023$17,818
JUNE DIGITAL HC08/15/2023$34,320
MAY DIGITAL08/28/2023$64,005
JULY DIGITAL HC08/30/2023$21,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-355

Name and Address
(A)
APANO

8188 SE DIVISION STREET
PORTLAND
OR
97206
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONTRIBUTION10/13/2022$15,000
Name and Address
(A)
BASIC RIGHTS OREGON

221 NW 2ND AVE # 211
PORTLAND
OR
97209
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION09/11/2023$6,000
Name and Address
(A)
BUILDING POWER FOR COMMUNITIES OF COLOR

221 NW 2ND AVE #303
PORTLAND
OR
97209
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
2022 SPONSORSHIP 04/12/2023$5,000
2023 SPONSORSHIP 05/31/2023$5,000
Name and Address
(A)
KROGER

1014 VINE STREET
CINCINNATI
OH
45202
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,954
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$13,677
MEMBER GIFT CARDS 12/05/2022$7,954
Name and Address
(A)
LABOR COMM SERVICE AGENCY

9955 SE WASHINGTON ST #301
PORTLAND
OR
97216
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,536
Total Non-Itemized Transactions with this Payee/Payer$26,402
Total of All Transactions with this Payee/Payer for This Schedule$42,938
REIMBURSEMENT OF DISPERSED HARDSHIP FUNDS 07/12/2023$5,696
REIMBURSEMENT OF DISPERSED HARDSHIP FUNDS 08/30/2023$5,840
DONATION 06/08/2023$5,000
Name and Address
(A)
NEW PROGRESSIVE

1001 SE WATER AVE STE # 460
PORTLAND
OR
97214
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/13/2022$15,000
Name and Address
(A)
NW WORKERS JUSTICE PROJECT

310 SW 4TH AVE #320
PORTLAND
OR
97204
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
DONATION 08/01/2023$5,000
Name and Address
(A)
OREGONIANS UNITED TO END SLAVERY
42307

PORTLAND
OR
97242
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
CONTRIBUTION11/07/2022$10,000
Name and Address
(A)
PCUN

300 YOUNG STREET
WOODBURN
OR
97071
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
CONTRIBUTION10/13/2022$20,000
CONTRIBUTION 09/27/2023$10,000
Name and Address
(A)
THE URBAN LEAGUE OF PORTLAND

10 N RUSSELL STREET
PORTLAND
OR
97227
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNITE OREGON

1390 SE 122ND AVENUE
PORTLAND
OR
97233
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/13/2022$15,000
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 
Total Non-Itemized Transactions with this Payee/Payer$50,986
Total of All Transactions with this Payee/Payer for This Schedule$50,986
Name and Address
(A)
ADER HOLDING

2355 STATE ST STE 101
SALEM
OR
97301
Type or Classification
(B)
LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,300
Total of All Transactions with this Payee/Payer for This Schedule$19,300
Name and Address
(A)
ADOBE ACROPRO SUBS

345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,192
Total of All Transactions with this Payee/Payer for This Schedule$19,192
Name and Address
(A)
ALBERTSONS AND SAFEWAY ACCOUNT

11555 DUBLIN CANYON ROAD
PLEASANTON
CA
94588
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,417
Total Non-Itemized Transactions with this Payee/Payer$734
Total of All Transactions with this Payee/Payer for This Schedule$9,151
MEMBER GIFT CARDS 07/13/2023$8,417
Name and Address
(A)
ALDRICH WEALTH LP

680 HAWTHORNE AVE SE #140
SALEM
OR
97301
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,451
Total of All Transactions with this Payee/Payer for This Schedule$5,451
Name and Address
(A)
ALLIANT SYSTEMS

122 W JOHN CARPENTER FREEWA
IRVING
TX
75039
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,822
Total Non-Itemized Transactions with this Payee/Payer$50,656
Total of All Transactions with this Payee/Payer for This Schedule$76,478
FAN MOTOR REPLACEMENT 01/11/2023$7,916
TESTING 04/12/2023$8,953
CONTRACT REPAIRS 07/14/2023$8,953
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,659
Total Non-Itemized Transactions with this Payee/Payer$11,972
Total of All Transactions with this Payee/Payer for This Schedule$45,631
LEGAL SERVICES 12/01/2022$5,783
LEGAL SERVICES 12/14/2022$11,299
LEGAL SERVICES 05/12/2023$16,577
Name and Address
(A)
AMAZON

410 TERRY AVENUE N
SEATTLE
WA
98109
Type or Classification
(B)
E-COMMERCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,894
Total of All Transactions with this Payee/Payer for This Schedule$54,894
Name and Address
(A)
BELLOWS ASSOCIATES , PA
SUITE 201
5401 N UNIVERSITY DRIVE
CORAL SPRINGS
FL
33067
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,616
Total Non-Itemized Transactions with this Payee/Payer$13,011
Total of All Transactions with this Payee/Payer for This Schedule$114,627
ACCOUNTING AND AUDITING FEES 02/08/2023$6,296
ACCOUNTING AND AUDITING FEES 02/08/2023$95,320
Name and Address
(A)
BELMONT GROUP, LLC

889 LIBERTY ST NE
SALEM
OR
97301
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
BENNETT/PORTER & ASSOC. INC

12559 SW 69TH AVE
TIGARD
OR
97223
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,192
Total Non-Itemized Transactions with this Payee/Payer$46,061
Total of All Transactions with this Payee/Payer for This Schedule$108,253
CONTRACT 06/14/2023$24,000
SUBSCRIPTION 08/01/2023$38,192
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$9,924
Total of All Transactions with this Payee/Payer for This Schedule$9,924
Name and Address
(A)
BEST WESTERN
10203

PHOENIX
AZ
85064
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,641
Total Non-Itemized Transactions with this Payee/Payer$8,066
Total of All Transactions with this Payee/Payer for This Schedule$22,707
STAFF MEETING AND TRAINING SPACE 01/12/2023$8,220
MEETING AND TRAINING SPACE01/11/2023$6,421
Name and Address
(A)
BLACKTHORN.IO INC

33 IRVING PL FLR 3
NEW YORK
NY
10003
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,287
EVENT REGISTRATION RENEWAL 03/29/2023$24,287
Name and Address
(A)
BOLY WELCH, INC

920 SW 6TH AVE # 100
PORTLAND
OR
97204
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,746
Total Non-Itemized Transactions with this Payee/Payer$13,406
Total of All Transactions with this Payee/Payer for This Schedule$20,152
STAFFING FEES 12/14/2022$6,746
Name and Address
(A)
BRIGHT PATTERN

611 GATEWAY BLVD #810
SAN FRANCISCO
CA
94080
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,480
Total Non-Itemized Transactions with this Payee/Payer$17,297
Total of All Transactions with this Payee/Payer for This Schedule$68,777
SUBSCRIPTIONS 11/02/2022$51,480
Name and Address
(A)
CALLTOWER, INC

10701 RIVER FRONT PKWY 4TH
SOUTH JORDAN
UT
84095
Type or Classification
(B)
PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,279
Total Non-Itemized Transactions with this Payee/Payer$2,949
Total of All Transactions with this Payee/Payer for This Schedule$21,228
PHONE SERVICE 06/08/2023$6,830
PHONE SERVICE 07/12/2023$5,737
PHONE SERVICE08/15/2023$5,712
Name and Address
(A)
CANOPY

7180 S.W FIR LOOP SUITE 100
PORTLAND
OR
97223-8023
Type or Classification
(B)
WELLBEING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
CASHSTAR INC

25 PEARL STREET
PORTLAND
ME
04101
Type or Classification
(B)
GIFT CARD RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
CENTURY LINK
52187

PHOENIX
AZ
85072
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$16,822
Total of All Transactions with this Payee/Payer for This Schedule$16,822
Name and Address
(A)
CENVEO

200 FIRTS STAMFORD PL
STAMFORD
CT
06902
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Name and Address
(A)
CITY OF PORTLAND

1221 SW 4TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
GOVERNING AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,213
Total of All Transactions with this Payee/Payer for This Schedule$20,213
Name and Address
(A)
CITY OF SALEM UTILITY BILLING

1410 20TH ST SE
SALEM
OR
97302
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,724
Total of All Transactions with this Payee/Payer for This Schedule$6,724
Name and Address
(A)
COMCAST BUSINESS

1701 JFK BLVD
PHILADELPHIA
PA
19103
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$8,685
Total of All Transactions with this Payee/Payer for This Schedule$8,685
Name and Address
(A)
CONVERGINT TECHNOLOGIES

6645 NE 78TH CT
PORTLAND
OR
97218
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,035
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$21,960
ANNUAL SOFTWARE SUPPORT 03/14/2023$8,675
SOFTWARE MAINTENANCE 06/20/2023$5,360
Name and Address
(A)
COOPER CONSTRUCTION
2020

CLACKAMAS
OR
97015
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,547
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,547
FORUM CONSTRUCTION 12/01/2022$8,137
FORUM CONSTRUCTION 06/07/2023$24,410
Name and Address
(A)
CREATIVE IMPRINTS

2670 W 11TH ST
ERIE
PA
16505
Type or Classification
(B)
INDUSTRIAL PRINTING AND PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,602
Total of All Transactions with this Payee/Payer for This Schedule$5,602
Name and Address
(A)
DALKE CONSTRUCTION CO INC

2180 16TH NE
SALEM
OR
97301
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,193
Total of All Transactions with this Payee/Payer for This Schedule$6,193
Name and Address
(A)
DESIGN ACTION COLLECTIVE

1730 FRANKLIN ST
OAKLAND
CA
94612
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,550
GRAPHIC DESIGN SERVICES 06/28/2023$5,550
Name and Address
(A)
DLH SCREEN PRINTING LLC

3070 RIVER ROAD NORTH
SALEM
OR
97303
Type or Classification
(B)
APPAREL SCREEN PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,940
SCREEN PRINTING 11/23/2022$5,000
MEMBER EVENTS 12/15/2022$9,940
Name and Address
(A)
DOCUFREE CORPORATION

1775 FOUNDERS PKWY
ALPHARETTA
GA
30009
Type or Classification
(B)
DOCUMENT SCANNING SERVICES
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
SCANNING SUBSCRIPTION AND SERVICES 09/27/2023$33,800
Name and Address
(A)
DOUBLE TREE BY HILTON

1000 NE MULTNOMAH ST
PORTLAND
OR
97232
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$8,266
Total of All Transactions with this Payee/Payer for This Schedule$8,266
Name and Address
(A)
EMBASSY SUITES HOTEL
SUITE 1100
7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,634
Total Non-Itemized Transactions with this Payee/Payer$1,208
Total of All Transactions with this Payee/Payer for This Schedule$74,842
MEETING AND TRAINING 10/13/2022$27,997
MEETING AND TRAINING 11/16/2022$45,637
Name and Address
(A)
ENVIRONMENT CONTROL

860 LANCASTEER DR 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$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
EVERBANK N.A

501 RIVERSIDE AVENUE
JACKSONVILLE
FL
32202
Type or Classification
(B)
COPIER LEASE FINANCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,546
Total of All Transactions with this Payee/Payer for This Schedule$9,546
Name and Address
(A)
EXPRESS SERVICES, INC

9701 BOARDWALK BLVD
OKLAHOMA CITY
OK
73162
Type or Classification
(B)
HR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,505
Total of All Transactions with this Payee/Payer for This Schedule$14,505
Name and Address
(A)
FIRST CITIZENS BANK & TRUST

239 FAYETTEVILLE ST
RALEIGH
NC
27601
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,234
Total of All Transactions with this Payee/Payer for This Schedule$9,234
Name and Address
(A)
FRAHLER ELECTRIC CO

11860 SW GREENBURG ROAD
TIGARD
OR
97223
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,720
Total of All Transactions with this Payee/Payer for This Schedule$16,720
Name and Address
(A)
GARTEN SERVICES INC, ACCT DEPT
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$5,530
Total of All Transactions with this Payee/Payer for This Schedule$5,530
Name and Address
(A)
GIFTLY

95 MINNA STREET
SAN FRANCISCO
CA
94120
Type or Classification
(B)
GIFT CARD SELLERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,434
Total of All Transactions with this Payee/Payer for This Schedule$6,434
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$23,583
Total of All Transactions with this Payee/Payer for This Schedule$23,583
Name and Address
(A)
GRAND HOTEL IN SALEM

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$22,352
Total Non-Itemized Transactions with this Payee/Payer$2,759
Total of All Transactions with this Payee/Payer for This Schedule$25,111
LODGING 02/14/2023$10,376
LODGING 08/15/2023$11,976
Name and Address
(A)
GRUBHUB

111 W WASHINGTON ST #2100
CHICAGO
IL
60602
Type or Classification
(B)
ONLINE FOOD ORDERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,166
Total of All Transactions with this Payee/Payer for This Schedule$24,166
Name and Address
(A)
HALO GLOBAL

15 82ND DR
GLADSTONE
OR
97027
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,200
Total of All Transactions with this Payee/Payer for This Schedule$18,200
Name and Address
(A)
HERITAGE BANK

14807 HIGHWAY 99
LYNWOOD
WA
98087
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$531,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$531,300
MORGAGE PAYMENT 11/04/2022$38,088
MORTGAGE PAYMENT 12/16/2022$38,088
MORTGAGE PAYMENT 12/30/2022$38,088
MORTGAGE PAYMENT 02/22/2023$38,088
MORTGAGE PAYMENT 02/22/2023$38,088
MORTGAGE PAYMENT 03/23/2023$38,088
MORTGAGE PAYMENT 04/14/2023$38,088
MORTGAGE PAYMENT 05/02/2023$12,374
MORTGAGE PAYMENT 05/22/2023$38,088
MORTGAGE PAYMENT 05/22/2023$12,374
MORTGAGE PAYMENT 06/01/2023$38,088
MORTGAGE PAYMENT 06/09/2023$12,374
MORTGAGE PAYMENT 06/28/2023$38,088
MORTGAGE PAYMENT 07/25/2023$12,374
MORTGAGE PAYMENT 09/01/2023$38,088
MORTGAGE PAYMENT 09/01/2023$12,374
MORTGAGE PAYMENT 09/01/2023$38,088
MORTGAGE PAYMENT 09/01/2023$12,374
Name and Address
(A)
HILTON

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,976
Total of All Transactions with this Payee/Payer for This Schedule$12,976
EVENT DEPOSIT 08/04/2023$10,000
Name and Address
(A)
HOME DEPOT

2455 PACES FERRY ROAD NW
ATLANTA
GA
30339
Type or Classification
(B)
HOME IMPROVEMENT RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
HUSTLE, INC.

251 KEARNY STREET , STE 200
SAN FRANCISCO
CA
94108
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,357
MARKETING FEES 02/02/2023$38,957
MARKETING FEES 01/12/2023$12,600
MARKETING FEES 03/31/2023$12,600
MARKETING FEES 06/28/2023$12,600
MARKETING FEES 09/27/2023$12,600
Name and Address
(A)
INDEED

7501 N CAPITOL OF TEXAS HWY
AUSTIN
TX
78731
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,508
Total of All Transactions with this Payee/Payer for This Schedule$16,508
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS

1761 S NAPERVILLE RD STE102
WHEATON
IL
60189
Type or Classification
(B)
TRANSLATION AND INTERPRETATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,948
Total Non-Itemized Transactions with this Payee/Payer$17,977
Total of All Transactions with this Payee/Payer for This Schedule$34,925
TRANSLATION SERVICES 01/11/2023$11,705
TRANSLATIONS SERVICES 01/18/2023$5,243
Name and Address
(A)
IT OUTLET

701 E 52ND STREET
SIOUX FALLS
SD
57104
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,045
Total Non-Itemized Transactions with this Payee/Payer$11,596
Total of All Transactions with this Payee/Payer for This Schedule$24,641
HARDWARE 03/22/2023$13,045
Name and Address
(A)
J THAYER COMPANY

15802 SW UPPER BOONIES
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$14,886
Total of All Transactions with this Payee/Payer for This Schedule$14,886
Name and Address
(A)
JH KELLY

821 3RD AVE
LONGVIEW
WA
98632
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,382
Total Non-Itemized Transactions with this Payee/Payer$5,844
Total of All Transactions with this Payee/Payer for This Schedule$24,226
HVAC MAINTENANCE 12/15/2022$8,230
HVAC REPAIRS & MAINTENANCE 05/09/2023$10,152
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$76,907
Total Non-Itemized Transactions with this Payee/Payer$11,675
Total of All Transactions with this Payee/Payer for This Schedule$88,582
MARKETING 12/07/2022$13,126
MARKETING 01/06/2023$56,792
MARKETING 01/11/2023$6,989
Name and Address
(A)
KONE INC

4225 NAPERVILLE ROAD
LISLE
IL
60532
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,811
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$11,115
ELEVATOR MAINTENANCE07/25/2023$5,811
Name and Address
(A)
KROLL INFORMATION ASSURANCE

55 E 52ND ST FL 17
NEW YORK
NY
10055
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,008
Total of All Transactions with this Payee/Payer for This Schedule$7,008
Name and Address
(A)
KUENZI & COMPANY , LLC

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$15,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,950
AUDIT FEES 11/16/2022$10,000
AUDIT FEES 12/14/2022$5,950
Name and Address
(A)
LINGUAVA

12106 NE MARX ST
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATION AND LOCALIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,346
Total of All Transactions with this Payee/Payer for This Schedule$10,346
Name and Address
(A)
MARION COUNTY TAX COLLECTOR
3416

PORTLAND
OR
97208
Type or Classification
(B)
GOVERNING AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,108
Total Non-Itemized Transactions with this Payee/Payer$8,773
Total of All Transactions with this Payee/Payer for This Schedule$39,881
PROPERTY TAXES 11/22/2022$31,108
Name and Address
(A)
MARQUAM

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$6,002
Total Non-Itemized Transactions with this Payee/Payer$48,097
Total of All Transactions with this Payee/Payer for This Schedule$54,099
CLOUD SERVICES08/08/2023$6,002
Name and Address
(A)
MATTHEW COPELANDWOOD
30594

PORTLAND
OR
97294
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Name and Address
(A)
MCLEAN HOSPITALS INSTITUTE FOR TRAUMA INFORMED SYS

115 MILL STREET
BELMONT
MA
02478
Type or Classification
(B)
HOSPITAL
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
TRAINING 09/27/2023$7,500
Name and Address
(A)
MEIHAUS CPA PC

201 E GRAND AVE #2A
ESCONDIDO
CA
92025
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$8,250
AUDIT 09/19/2023$5,500
Name and Address
(A)
MELTWATER NEWS US INC

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
ONLINE MEDIA MONITORING
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
ANNUAL SUBSCRIPTION 12/01/2022$5,000
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$17,520
Total Non-Itemized Transactions with this Payee/Payer$763
Total of All Transactions with this Payee/Payer for This Schedule$18,283
PRINTING SERVICES08/08/2023$17,520
Name and Address
(A)
MULTNOMAH COUNTY TAX COLLECTOR
2716

PORTLAND
OR
97208
Type or Classification
(B)
GOVERNING AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,479
Total Non-Itemized Transactions with this Payee/Payer$298
Total of All Transactions with this Payee/Payer for This Schedule$173,777
TAX FEES 11/22/2022$7,480
TAX FEES 11/22/2022$9,976
TAX FEES 11/22/2022$16,161
TAX FEES 11/22/2022$139,862
Name and Address
(A)
NOW CFO , LLC

5251 S GREEN ST #350
MURRAY
UT
84123
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,056
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$435,106
CONSULTING FEES 10/26/2022$7,641
CONSULTING FEES 11/09/2022$7,641
CONSULTING FEES 11/09/2022$22,212
CONSULTING FEES 11/22/2022$22,039
CONSULTING FEES 12/01/2022$19,910
CONSULTING FEES 12/21/2022$22,347
CONSULTING FEES 01/04/2023$18,290
CONSULTING FEES 01/12/2023$10,999
CONSULTING FEES 02/03/2023$15,035
CONSULTING FEES 02/09/2023$15,148
CONSULTING FEES 03/01/2023$14,968
CONSULTING FEES 03/15/2023$14,562
CONSULTING FEES 03/29/2023$16,084
CONSULTING FEES 04/12/2023$13,583
CONSULTING FEES 04/26/2023$16,850
CONSULTING FEES 05/12/2023$11,563
CONSULTING FEES 05/24/2023$15,818
CONSULTING FEES 06/08/2023$16,833
CONSULTING FEES 06/14/2023$13,036
CONSULTING FEES 07/05/2023$17,185
CONSULTING FEES 08/02/2023$23,214
CONSULTING FEES 08/08/2023$23,396
CONSULTING FEES 08/21/2023$28,990
CONSULTING FEES 08/30/2023$17,225
CONSULTING FEES 09/19/2023$16,608
CONSULTING FEES 09/27/2023$13,879
Name and Address
(A)
ON TRACK INC

300 W MAIN STREET
MEDFORD
OR
97501
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,948
Total of All Transactions with this Payee/Payer for This Schedule$29,948
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 
Total Non-Itemized Transactions with this Payee/Payer$34,093
Total of All Transactions with this Payee/Payer for This Schedule$34,093
Name and Address
(A)
OREGON DEPARTMENT OF REVENUE
14950

SALEM
OR
97309
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,990
Total Non-Itemized Transactions with this Payee/Payer$2,350
Total of All Transactions with this Payee/Payer for This Schedule$15,340
TAX PAYMENT 06/28/2023$6,495
TAX PAYMENT 09/27/2023$6,495
Name and Address
(A)
OREGON STATE UNIVERSITY

601 SW 17TH ST
CORVALLIS
OR
97331
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,362
Total of All Transactions with this Payee/Payer for This Schedule$16,362
Name and Address
(A)
PACIFIC POWER
26000

PORTLAND
OR
97256
Type or Classification
(B)
ELECTRIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,632
Total Non-Itemized Transactions with this Payee/Payer$35,211
Total of All Transactions with this Payee/Payer for This Schedule$50,843
ELECTRICITY 01/25/2023$5,083
ELECTRICITY 02/03/2023$5,196
ELECTRICITY 03/28/2023$5,353
Name and Address
(A)
PALOALTO

3000 TANNERY WAY
SANTA CLARA
CA
98054
Type or Classification
(B)
CYBER SECURITY COMPAN Y
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$784
Total of All Transactions with this Payee/Payer for This Schedule$10,784
RANSOMWARE INSURANCE 06/08/2023$10,000
Name and Address
(A)
PANERA

3630 S GEYER RD #100
SAINT LOUIS
MO
63127
Type or Classification
(B)
RESTAURANT CHAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,901
Total of All Transactions with this Payee/Payer for This Schedule$18,901
Name and Address
(A)
PATAWA RENTALS

37 HWY 11
PENDLETON
OR
97801
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,872
Total of All Transactions with this Payee/Payer for This Schedule$16,872
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$25,413
Total of All Transactions with this Payee/Payer for This Schedule$25,413
Name and Address
(A)
PORTLAND STATE UNIVERSITY

1825 SW BROADWAY
PORTLAND
OR
97201
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,381
Total of All Transactions with this Payee/Payer for This Schedule$6,381
Name and Address
(A)
POSTMASTER

7007 NE CORNFOOT RD
PORTLAND
OR
97218
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POSTAGE METER11/09/2022$10,000
POSTAGE METER 06/27/2023$10,000
Name and Address
(A)
PREMIER PRESS

5000 N BASIN AVE
PORTLAND
OR
97217
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,574
Total Non-Itemized Transactions with this Payee/Payer$344
Total of All Transactions with this Payee/Payer for This Schedule$20,918
OFFICE GRAPHICS10/26/2022$12,903
OFFICE GRAPHICS 11/18/2022$7,671
Name and Address
(A)
PRIME RETIREMENT SOLUTIONS

25B VREELAND RD STE 209
FLORHAM PARK
NJ
07932
Type or Classification
(B)
RETIREMENT PLAN ADMINISTRATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,320
Total Non-Itemized Transactions with this Payee/Payer$8,320
Total of All Transactions with this Payee/Payer for This Schedule$14,640
RETIREMENT PLAN ADMISTRATION FEES07/26/2023$6,320
Name and Address
(A)
QUADIENT INC
123682

DALLAS
TX
75312
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,497
Total Non-Itemized Transactions with this Payee/Payer$2,113
Total of All Transactions with this Payee/Payer for This Schedule$22,610
LEASE 08/01/2023$5,061
LEASE 10/26/2022$5,061
LEASE 02/08/2023$5,061
LEASE 04/18/2023$5,314
Name and Address
(A)
SAIF CORPORATION

400 HIGH STREET SE
SALEM
OR
97312
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,149
Total of All Transactions with this Payee/Payer for This Schedule$25,149
Name and Address
(A)
SALEM CONVENTION CENTER

200 COMMERCIAL ST SE
SALEM
OR
97301
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,178
Total Non-Itemized Transactions with this Payee/Payer$2,085
Total of All Transactions with this Payee/Payer for This Schedule$29,263
MEETING ROOM RENTAL 12/14/2022$13,926
MEETING ROOM RENTAL 03/01/2023$13,252
Name and Address
(A)
SALESFORCE.COM INC
203141

DALLAS
TX
75320
Type or Classification
(B)
CLOUD BASED SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,777
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$117,013
PARDOT DATABASE11/16/2022$27,000
LICENSING RENEWAL 05/31/2023$84,777
Name and Address
(A)
SALISHAN COASTAL LODGE
118
7760 US101
GLENEDEN BEACH
OR
97388
Type or Classification
(B)
HOTEL
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
MEETING SPACE10/17/2022$5,000
Name and Address
(A)
SESAME SOFTWARE , INC

5201 GREAT AMEICA PKWY STE
SANTA CLARA
CA
95054
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,601
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,601
SALESFORCE RENEWAL 06/05/2023$21,601
Name and Address
(A)
SLACK TECHNOLOGIES LLC

500 HOWARD ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,583
Total Non-Itemized Transactions with this Payee/Payer$359
Total of All Transactions with this Payee/Payer for This Schedule$5,942
ANNUAL PLAN 09/12/2023$5,583
Name and Address
(A)
SOLARWINDS ITSM US, INC

7171 SW PARKWAY , BLDG 400
AUSTIN
TX
78735
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,116
Total Non-Itemized Transactions with this Payee/Payer$2,096
Total of All Transactions with this Payee/Payer for This Schedule$33,212
SUBSCRIPTIONS 04/07/2023$31,116
Name and Address
(A)
SOLUTIONS YES

8300 SW HUNZIKER STREET
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$27,334
Total of All Transactions with this Payee/Payer for This Schedule$27,334
Name and Address
(A)
TABASCO INVESTMENTS

101 EAST BROADWAY
EUGENE
OR
97401
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,886
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$97,764
OFFICE LEASE 10/03/2022$7,691
OFFICE LEASE 11/02/2022$7,691
OFFICE LEASE 12/07/2022$7,903
OFFICE LEASE 01/03/2023$7,688
OFFICE LEASE 02/01/2023$7,688
OFFICE LEASE 03/01/2023$8,175
OFFICE LEASE 04/01/2023$8,175
OFFICE LEASE 05/03/2023$8,175
OFFICE LEASE 06/01/2023$8,175
OFFICE LEASE 07/01/2023$8,175
OFFICE LEASE 08/03/2023$8,175
OFFICE LEASE 09/01/2023$8,175
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L ST NW SUITE 775
WASHINGTON
DC
20036
Type or Classification
(B)
BUSINESS MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,200
TRAINING 05/25/2023$13,200
Name and Address
(A)
TIMOTHY LANDIS PC

1 SW COLUMBIA ST # 1110
PORTLAND
OR
97258
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,156
Total Non-Itemized Transactions with this Payee/Payer$10,784
Total of All Transactions with this Payee/Payer for This Schedule$15,940
PROFESSIONAL SERVICES 01/11/2023$5,156
Name and Address
(A)
TOWNSHIP-UNITED BUILDING SERVICES

7763 SW CIRRUS DR
BEAVERTON
OR
97008
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,258
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$95,558
JANITORIAL FEES 12/01/2022$8,367
JANITORIAL FEES 01/05/2023$7,563
JANITORIAL FEES 01/05/2023$8,367
JANITORIAL FEES 03/14/2023$8,017
JANITORIAL FEES03/28/2023$8,017
JANITORIAL FEES 04/12/2023$8,962
JANITORIAL FEES 04/25/2023$8,792
JANITORIAL FEES 05/23/2023$8,017
JANITORIAL FEES 06/27/2023$9,788
JANITORIAL FEES 07/25/2023$9,322
JANITORIAL FEES 09/26/2023$10,046
Name and Address
(A)
TRUSTED TECH TEAM

18004 SKY PARK CIR#120
IRVINE
CA
92614
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,005
Total Non-Itemized Transactions with this Payee/Payer$4,264
Total of All Transactions with this Payee/Payer for This Schedule$109,269
SOFTWARE FEES 10/15/2022$6,285
SOFTWARE FEES 11/16/2022$6,805
SOFTWARE FEES 12/14/2022$7,016
SOFTWARE FEES 01/21/2023$7,016
SOFTWARE FEES 02/13/2023$8,168
SOFTWARE FEES 03/14/2023$8,251
SOFTWARE FEES 04/14/2023$6,938
SOFTWARE FEES05/14/2023$7,136
SOFTWARE FEES 06/14/2023$13,865
SOFTWARE FEES 07/14/2023$11,175
SOFTWARE FEES 08/16/2023$11,144
SOFTWARE FEES 09/14/2023$11,206
Name and Address
(A)
ULINE

12575 ULINE DRIVE
PLEASANT PRAIRIE
WI
53158
Type or Classification
(B)
INDUSTRIAL PRODUCTS DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,256
Total of All Transactions with this Payee/Payer for This Schedule$9,256
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,233
Total Non-Itemized Transactions with this Payee/Payer$25,224
Total of All Transactions with this Payee/Payer for This Schedule$166,457
FIDUCIARY LIABILITY INSURANCE03/30/2023$5,410
PROPERTY & GENERAL LIABILITY INSURANCE04/26/2023$26,012
NEW UNION LIABILITY 04/26/2023$51,950
CRIME INSURANCE 05/31/2023$16,226
CYBER LIABILITY 06/08/2023$28,114
FORUM INSURANCE POLICY 07/20/2023$13,521
Name and Address
(A)
US BANK EQUIPMENT FINANCE

825 NE MULTNOMAH ST # 875
PORTLAND
OR
97232
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,881
Total of All Transactions with this Payee/Payer for This Schedule$12,881
Name and Address
(A)
US POSTMASTER

2222 CLAXTER RD NE
SALEM
OR
97301
Type or Classification
(B)
METERED POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,948
METERED POSTAGE 10/18/2022$9,000
METERED POSTAGE 12/22/2022$9,948
METERED POSTAGE03/08/2023$9,000
METERED POSTAGE 06/28/2023$9,000
Name and Address
(A)
VELOCITY LEADERSHIP CONSULTING

5856 S LOWELL BLVD STE 32
LITTLETON
CO
80123
Type or Classification
(B)
EXECUTIVE LEADERSHIP COACHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,970
LEADERSHIP COACHING 08/21/2023$20,970
Name and Address
(A)
WCP SOLUTIONS

16705 NE MASON ST
PORTLAND
OR
97230
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$9,226
Total of All Transactions with this Payee/Payer for This Schedule$9,226
Name and Address
(A)
WORLD CUP COFFEE & TEA INC .

920 NE 58TH AVENUE SUITE 20
PORTLAND
OR
97213
Type or Classification
(B)
OFFICE COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Name and Address
(A)
XO AGENCY LLC

4329 SE DIVISION ST SUITE A
PORTLAND
OR
97206
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
ZOOM

55 ALMADEN BLVD 6TH FL
SAN JOSE
CA
95113
Type or Classification
(B)
TELECONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,912
Total Non-Itemized Transactions with this Payee/Payer$7,046
Total of All Transactions with this Payee/Payer for This Schedule$23,958
SOFTWARE LICENSE RENEWAL FEES 03/11/2023$16,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-355

Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATLE
WA
98188
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$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
BEST WESTERN

1711 21ST STREET
LA GRANDE
OR
97850
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,713
Total Non-Itemized Transactions with this Payee/Payer$429
Total of All Transactions with this Payee/Payer for This Schedule$34,142
BOARD MEETING AND TRAINING02/22/2023$33,713
Name and Address
(A)
GRADUATE EUGENE

66 E 6TH AVENUE
EUGENE
OR
97401
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,078
MEETING SPACE03/03/2023$9,614
MEETING SPACE03/13/2023$10,464
Name and Address
(A)
HILTON HOTELS

195 COMMERCIAL ST NE
SALEM
OR
97301
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$718
Total of All Transactions with this Payee/Payer for This Schedule$8,718
BARGAINING AND MEETING SPACE06/26/2023$8,000
Name and Address
(A)
HOTEL EASTLUND

1021 NE GRAND AVE
PORTLAND
OR
97232
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,885
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,885
BOARD MEETING 12/01/2022$5,885
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS

1761 S NAPERVILLE RD #102
WHEATON
IL
60189
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,347
Total Non-Itemized Transactions with this Payee/Payer$1,393
Total of All Transactions with this Payee/Payer for This Schedule$30,740
GC STATE IMPACT STATEMENTS11/16/2022$5,023
GC STATE IMPACT STATEMENTS 11/16/2022$5,621
RESOLUTIONS FOR GENERAL COUNCIL 11/16/2022$18,703
Name and Address
(A)
JAMES A LUNDBERG

9300 HYLAND CREEK CIRCLE
BLOOMINGTON
MN
55437
Type or Classification
(B)
LABOR ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,156
GRIEVANCE10/31/2022$5,156
Name and Address
(A)
OXFORD SUITES PENDLETON

2400 SW COURT PLACE
PENDLETON
OR
97801
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,358
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,358
BOARD MEETING AND TRAINING09/07/2023$23,358
Name and Address
(A)
PEARL CATERING

1836 NE 7TH AVE
PORTLAND
OR
97212
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,844
BOD MEETING 10/31/2022$10,619
BOD MEETING 11/03/2022$8,225
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.)$5,256,460
ROADSIDE ASSISTANCEAAA AUTO INSURANCE $1,525
MEDICAL & DENTAL INSURANCE KAISER FOUNDATION HEALTH $2,795,604
LIFE INSURANCE SUNLIFE OF CANADA $164,863
RETIREMENT CONTRIBUTIONS CHARLES SCHWAB$2,134,042
PRESIDENT BENEFITS REIMBURSEMENT OREGON DEPARTMENT OF AGRICULTURE $49,079
LIFE INSURANCE OPEU BENEFITS$111,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-355


Question 10: Essential Worker Healthcare Trust, 525 NE Oregon St. Portland, Oregon 97232, 32-0674647. The purpose of this Trust shall be to provide an affordable, quality healthcare plan to long-term care employees.

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): : : : Forum Building, LLC Address: 525 NE Oregon Street, Portland, OR 97232 Relationship: The Union is the majority investor and maintains control of the LLC in which the Union operates and conducts union business. The non-controlling interest is held by Oregon Homecare Workers Supplemental Trust, which contributed $7,888,347 to acquire the property. The financial information of the subsidiary organization has been consolidated on the LM filing.

Question 12: : Audit Firm: Bellows Associates, PA Address: 5401 N University Drive, Suite 201 Coral Springs, Florida 33067Question 13: : The Union was a victim of a ransom ware scheme. They are currently in the process of working with the insurance provider to reclaim the losses. To date, partial reimbursement has been received.

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