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
545-290
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
737
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ZACKARY
 Last Name
CULVER
P.O Box - Building and Room Number
STE. 202
Number and Street
17230 NE SACRAMENTO ST.
City
PORTLAND
State
OR		 ZIP Code + 4
97230


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:Matthew R JensenPRESIDENT71. SIGNED:Zackary G CulverTREASURER
Date:Mar 25, 2024Telephone Number:503-758-9303Date:Mar 25, 2024Telephone Number:541-801-2211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-290
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?2,673
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Min/MaxperMonth$8.00$58.00
(b) Working Dues/FeesSee Min/MaxperHourly$0.55$2.25
(c) Initiation FeesSee Min/MaxperInitiation$65$350
(d) Transfer FeesN.AperN/AN/AN/A
(e) Work Permits30perMonthN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-290

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,693,367$1,083,778
23. Accounts Receivable1$680,065$581,831
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,708,532$4,449,012
27. Fixed Assets6$482,857$348,271
28. Other Assets7$10,163$10,163
29. TOTAL ASSETS $6,574,984$6,473,055

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$79,545$26,342
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$50,151$58,433
34. TOTAL LIABILITIES $129,696$84,775
35. NET ASSETS$6,445,288$6,388,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-290

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,142,432
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $224,825
39. Sale of Supplies $0
40. Interest $176
41. Dividends $193,423
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,858,322
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$60,286
49. TOTAL RECEIPTS $7,479,464
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,611,913
51. Political Activities and Lobbying16$246,181
52. Contributions, Gifts, and Grants17$49,725
53. General Overhead18$1,094,778
54. Union Administration19$231,755
55. Benefits20$1,353,983
56. Per Capita Tax $880,675
57. Strike Benefits $19,083
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,395,936
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $225,143
  
66. Subtotal $8,109,172
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$781,326  
  67b. Less Total Disbursed$761,207  
  67c. Total Withheld But Not Disbursed $20,119
68. TOTAL DISBURSEMENTS $8,089,053
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-290

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$581,831   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $581,831$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-290

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-290

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$1,908,722$1,908,722$1,858,322$1,858,322
Mutual Fund$1,900,620$1,900,620$1,831,737$1,831,737
Vehicle $8,102$8,102$26,585$26,585
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,858,322
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-290

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,395,936$2,395,936$2,395,936
Mutual Funds$2,388,946$2,388,946$2,388,946
FURNITURE AND EQUPMENT$6,990$6,990$6,990
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,395,936
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-290

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,449,012
B. Total Book Value$4,449,012
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • American Funds New Perspective Fund F3
$298,720
  • American Funds The Bond Fund of America F3
$253,273
  • Dodge & Cox Income CL I
$302,811
  • PGIM Short-Term Corp Bond CL Z
$259,224
  • VANGUARD INDEX FUNDS S&P 500 ETF
$294,613
  • Fidelity Government Cash Reserves
$228,937
  • FIMM Treasury Only Portfolio
$564,472
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)) $4,449,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-290

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$510,282$432,598$77,684$77,684
D. Office Furniture and Equipment$137,634$92,664$44,970$44,970
E. Other Fixed Assets$500,468$274,851$225,617$225,617
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,148,384$800,113$348,271$348,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-290

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,163
Security Deposit$10,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-290

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$26,342$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $26,342$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-290

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 545-290

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $58,433
Payroll Withholdings$20,119
Vacation Accrual $38,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-290

(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 		Culver ,  Zack  
Business ManagerSec Treas
C		$159,819$0$17,027$0$176,846
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Jensen ,  Matthew   R
President
C		$107,933$0$11,276$0$119,209
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Aranda ,  Dagoberto  
Vice President
C		$138,538$0$8,090$0$146,628
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Calderon Jr ,  Mario  
Recording Secretary
C		$107,783$0$6,759$0$114,542
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Ohmie ,  Richard   A
Sergeant At Arms
C		$107,618$0$4,213$0$111,831
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Percifield Jr ,  Donald   L
Auditor
N		$106,908$0$10,256$0$117,164
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hanner ,  John   R
Auditor
C		$107,658$0$13,770$0$121,428
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Turner ,  Jani  
Auditor
C		$1,450$0$0$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davidson ,  Brian  
Executive Board
N		$82,131$0$10,828$0$92,959
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Browning IV ,  Earl   L
Executive Board
C		$1,550$0$0$0$1,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cortez ,  Salvador  
Executive Board
C		$107,933$0$12,067$0$120,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Wormley ,  Sheldon   L
Executive Board
P		$600$0$0$0$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guetzloe-Parker ,  Jodi  
Executive Board
P		$63,705$0$1,764$0$65,469
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,093,626$0$96,050$0$1,189,676
Less Deductions    $408,195
Net Disbursements    $781,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-290

(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 		Banuelos Bolanes ,  Anjanet  
Field Representative
None		$106,033$0$3,889$0$109,922
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Chamberlin ,  Larry  
Field Representative
None		$106,033$0$6,925$0$112,958
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Clardy ,  Jontae  
Field Representative
None		$106,033$0$4,068$0$110,101
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Coe ,  David  
Field Representative
None		$106,033$0$3,709$0$109,742
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Fension ,  Chad  
Field Representative
None		$106,033$0$14,976$0$121,009
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gonzalez ,  Gloria   E
Dispatcher
None		$81,801$0$0$0$81,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kennel ,  Kevin  
Field Representative
None		$12,278$0$933$0$13,211
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lane ,  Michelle   M
Member Service
None		$60,211$0$0$0$60,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nielsen ,  Ryan  
Political Representative
None		$105,993$0$1,096$0$107,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ponce-Montano ,  Diana  
Member Service
None		$74,090$0$0$0$74,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wing ,  Lyric   I
Executive Assistant
None		$92,687$0$70$0$92,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zavala ,  Fabiola  
Member Service
None		$54,659$0$0$0$54,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,011,884$0$35,666$0$1,047,550
Less Deductions    $373,131
Net Disbursements    $674,419
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-290

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,673 
Agency Fee Payers*0
Total Members/Fee Payers2,673 
*Agency Fee Payers are not considered members of the labor organization.
Construction Workers1,813Yes
Public Employees395Yes
SHIPYARD/INDUSTRY EMPLOYEES147Yes
Retired Members255Yes
Gold Members63Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-290

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$50,692
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$9,594
4. Total Receipts$60,286
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$3,900
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$25,825
6. Total Disbursements$49,725
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$101,146
2. Named Payee Non-itemized Disbursements$29,748
3. To Officers$903,913
4. To Employees$461,555
5. All Other Disbursements$115,551
6. Total Disbursements$1,611,913
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$435,421
2. Named Payee Non-itemized Disbursements$183,919
3. To Officers$55,531
4. To Employees$382,445
5. All Other Disbursements$37,462
6. Total Disbursements$1,094,778
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$90,325
4. To Employees$145,856
5. All Other Disbursements$0
6. Total Disbursements$246,181
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$8,709
3. To Officers$139,904
4. To Employees$57,694
5. All Other Disbursements$25,448
6. Total Disbursements$231,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-290

Name and Address
(A)
Union Insurance Group
STE 310
303 W. Erie St.
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,533
Car Insurance refund01/31/2023$9,533
Name and Address
(A)
White Construction Inc

3900 E White Ave
Clinton
IN
47842
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,159
Wage Reimbursement 03/14/2023$41,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-290

Name and Address
(A)
District Council
Suite 201
17230 NE Sacramento ST
Portland
OR
97230
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,376
Total Non-Itemized Transactions with this Payee/Payer$2,868
Total of All Transactions with this Payee/Payer for This Schedule$29,244
Work Recovery Program01/24/2023$7,856
Work Recovery Program04/20/2023$5,132
Work Recovery Program08/02/2023$13,388
Name and Address
(A)
Go USA

521 South Columbia Street
Wenatchee
WA
98801
Type or Classification
(B)
Apparel Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,219
Total Non-Itemized Transactions with this Payee/Payer$4,389
Total of All Transactions with this Payee/Payer for This Schedule$73,608
Apparel For Members01/05/2023$11,103
Apparel For Members01/05/2023$5,433
Apparel For Members01/31/2023$30,202
Apparel For Members11/16/2023$6,616
Apparel For Members11/16/2023$10,509
Apparel For Members03/24/2023$5,356
Name and Address
(A)
Hilton Hotel

1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Travel Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,413
Total of All Transactions with this Payee/Payer for This Schedule$14,413
Name and Address
(A)
Kennedy Graphics Inc

1131 SE Century Drive,
Lee's Summit
MO
64081
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,078
Total of All Transactions with this Payee/Payer for This Schedule$8,078
Name and Address
(A)
San Franstitch Co Inc.

624 Portal Street
Cotati
CA
94931
Type or Classification
(B)
Apparel Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,551
Apparel For Members04/10/2023$5,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-290

Name and Address
(A)
Liuna Local 737 Political Action
42307

Portland
OR
97242
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC Contribution01/24/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-290

Name and Address
(A)
Northwest Delegate Fund
Suite 140
12201 Tukwila Internat Blvd
Tukwila
WA
98168
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$13,900
Gold Level Sponsorship - Charitable Dinner03/24/2023$10,000
Name and Address
(A)
W. vernie Reed Scholarship Fund
Suite 300
12101 Tukwila Internat Blvd
Seattle
WA
98168
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
W. Vernie Reed Golf Tournament03/24/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-290

Name and Address
(A)
AT & T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,777
Total of All Transactions with this Payee/Payer for This Schedule$13,777
Name and Address
(A)
Canon Solutions America

9401 SW Nimbus Ave
Beaverton
OR
97008
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,689
Total Non-Itemized Transactions with this Payee/Payer$1,231
Total of All Transactions with this Payee/Payer for This Schedule$13,920
Printers04/10/2023$12,689
Name and Address
(A)
First Data

255 FiservDr
Brookfield
WI
53045
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,875
Total of All Transactions with this Payee/Payer for This Schedule$9,875
Name and Address
(A)
Hollywood Impress Printing

4717 SE Division St
Portland
OR
97206
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,115
Total Non-Itemized Transactions with this Payee/Payer$22,797
Total of All Transactions with this Payee/Payer for This Schedule$39,912
Printing12/06/2023$5,170
Printing01/05/2023$11,945
Name and Address
(A)
INCOM

7353 Austin Powder Dr
Glenwillow
OH
44139
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,944
Total of All Transactions with this Payee/Payer for This Schedule$7,944
Name and Address
(A)
LECET
#100
905 BlackLivesMatter Plz NW
Washington
DC
20006
Type or Classification
(B)
Employers Cooperation and Education Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,625
Total of All Transactions with this Payee/Payer for This Schedule$15,625
Name and Address
(A)
Mckanna Bishop Joffe, LLP

1635 NW Johnson Street
Portland
OR
97209
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
Nexgen
Suite 800
Two Concourse Parkway
Atlanta
GA
30328
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,960
Total of All Transactions with this Payee/Payer for This Schedule$17,960
Name and Address
(A)
Northwest Labor Press

P O Box 13150
Portland
OR
97213
Type or Classification
(B)
Union Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,043
Total of All Transactions with this Payee/Payer for This Schedule$43,043
Name and Address
(A)
Oregon Laborers' Empl Admin Fund, LLC
Suite 101
17230 NE Sacramento St.
Portland
OR
97230
Type or Classification
(B)
Payroll Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,702
Payroll Audits04/04/2023$56,702
Name and Address
(A)
OSI Laborers-Emply Training Trust

17242 NE SACRAMENTO ST
PORTLAND
OR
97230
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,473
Total Non-Itemized Transactions with this Payee/Payer$11,949
Total of All Transactions with this Payee/Payer for This Schedule$239,422
December 2023 Rent11/21/2023$13,051
November 2023 Rent10/26/2023$13,051
October 2023 Rent 09/28/2023$13,051
September 2023 Rent 08/31/2023$13,051
July 2023 Rent 06/28/2023$23,174
June 2023 Rent 05/31/2023$23,174
May 2023 Rent 05/02/2023$23,174
April 2023 Rent 03/24/2023$23,174
March 2023 Rent 02/21/2023$23,174
February 2023 Rent 01/31/2023$23,174
January 2024 Rent 12/18/2023$13,051
January 2023 Rent 01/31/2023$23,174
Name and Address
(A)
Pacific Office Automation

P O Box 41602
Philadelphia
PA
19101-1602
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$7,740
Name and Address
(A)
Scott Capital Advisor
Suite 460
13221 SW 68th Pkwy
Tigard
OR
97223
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,453
Investment Manager Fees01/04/2023$6,015
Investment Manager Fees04/05/2023$6,357
Investment Manager Fees07/05/2023$6,629
Investment Manager Fees10/05/2023$6,452
Name and Address
(A)
Southern Oregon Labor Temple Assoc.

4480 Rogue Valley Hwy #3
Central Point
OR
97502
Type or Classification
(B)
Building Leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
The Hartford
660916

DALLAS
TX
75266-0916
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,059
Insurance Audit Adjustment11/15/2023$50,088
Insurance09/28/2023$7,971
Name and Address
(A)
Union Insurance Group
Suite 310
303 W Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,030
Total Non-Itemized Transactions with this Payee/Payer$4,422
Total of All Transactions with this Payee/Payer for This Schedule$20,452
Car Insurance05/23/2023$16,030
Name and Address
(A)
US Post Office

1700 NE Market Dr.
Fairview
OR
97024
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,214
Total of All Transactions with this Payee/Payer for This Schedule$6,214
Name and Address
(A)
WithumSmith+Brown, PC
5340

Princeton
NJ
08543
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,900
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$29,100
Audit03/24/2023$15,000
Audit 02/21/2023$6,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-290

Name and Address
(A)
Hilton Hotel

1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Travel Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,709
Total of All Transactions with this Payee/Payer for This Schedule$8,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-290

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,353,983
PensionOregon Laborers Defined Benefit Pension Trust$354,335
Pension LiUNA Staff & Affiliates Pension Fund$610,119
HealthOregon Laborers Health & Welfare Trust $299,510
Training Oregon Laborers Training Trust $53,358
PensionOregon Laborers DC and 401(k) Plan$26,231
Life InsurancePrinciple Life Insurance $10,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-290


Question 10: : OREGON LABORERS HEALTH AND WELFARE TRUST FUND 12029 NE GLENN WIDING, DRIVE, PORTLAND, OR 97208 PURPOSE: HEALTH BENEFIT TRUST ERISA FILE NUMBER: 93-6024141 PLAN: 501 OREGON LABORERS DEFINED BENEFIT PENSION TRUST FUND 12029 NE GLENN WIDING, DRIVE, PORTLAND, OR 97208 PURPOSE: RETIREMENT BENEFIT TRUST ERISA FILE NUMBER: 93-6075363 PLAN: 001 OREGON LABORERS-EMPLOYERS DEFINED CONTRIBUTION AND 401(K) PLAN 12029 NE GLENN WIDING, DRIVE, PORTLAND, OR 97208 PURPOSE: RETIREMENT BENEFIT TRUST ERISA FILE NUMBER: 27-6434385 PLAN: 001

Question 11(a): : : : : : : : : LIUNA LOCAL 737 POLITICAL ACTION REPORTS ARE FILED WITH THE OREGON SECRETARY OF STATE, THE DEPARTMENT OF TREASURY - INTERNAL REVENUE SERVICE, AS REQUIRED, AND THE PAC ACTIVITY IS NOT INCLUDED IN THIS LM-2 FILING. THE PAC'S EMPLOYER IDENTIFICATION NUMBER IS 84-3599153 AND ID NUMBER IS 20502 and 22378.

Question 12: : FINANCIAL STATEMENTS AUDITED BY OUTSIDE CPA FIRM WITHUMSMITH+BROWN, PC. THE AUDIT IS CURRENTLY IN PROGRESS AS OF THE FILING DATE.

Question 15: : DEPRECIATION EXPENSE: FURNITURE AND EQUIPMENT-$17,465 AUTOMOBILES-$97,018 AMORTIZATION EXPENSE LEASEHOLD IMPROVEMENTS-$18,997

Schedule 13, Row1:

Schedule 13, Row1::::CONSTRUCTION WORKERS PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::PUBLIC EMPLOYEES PAY FULL DUES

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::::SHIPYARD/INDUSTRY EMPLOYEES PAY FULL DUES

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:Schedule 13, Row4::::RETIRED MEMBERS pay monthly dues of $8.00 per month

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 13, Row5:

Schedule 13, Row5::::GOLD MEMBERS DO NOT PAY DUES

Schedule 13, Row5:

Schedule 13, Row5::::

General Information:

Schedule 6: THE FAIR MARKET VALUE FOR THE FIXED ASSETS OF THE LOCAL IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULES 11 AND 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)