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
528-285
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE COUNCIL
 6. DESIGNATION NBR
75
7. UNIT NAME (if any)
OREGON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Frederick
 Last Name
Yungbluth Jr
P.O Box - Building and Room Number

Number and Street
1400 TANDEM AVE NE
City
SALEM
State
OR		 ZIP Code + 4
97301


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:Fred YungbluthPRESIDENT71. SIGNED:LaRece L RiveraTREASURER
Date:Mar 28, 2024Telephone Number:330-219-8279Date:Mar 28, 2024Telephone Number:541-359-8629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 528-285
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?04/2025
20. How many members did the labor organization have at the end of the reporting period?25,800
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.27%permonth20.9577.75
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 528-285

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,013,438$5,443,856
23. Accounts Receivable1$822,432$673,818
24. Loans Receivable2$1,363,750
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$3,164,918$1,788,344
28. Other Assets7$330,553$463,492
29. TOTAL ASSETS $10,331,341$9,733,260

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$351,035$340,913
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$761,776$1,563,990
34. TOTAL LIABILITIES $1,112,811$1,904,903
35. NET ASSETS$9,218,530$7,828,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 528-285

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,342,707
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $144,758
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,775,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$11,250
46. On Behalf of Affiliates for Transmittal to Them $7,532,092
47. From Members for Disbursement on Their Behalf $2,964
48. Other Receipts14$580,635
49. TOTAL RECEIPTS $23,389,406
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,742,616
51. Political Activities and Lobbying16$1,740,704
52. Contributions, Gifts, and Grants17$51,937
53. General Overhead18$2,642,128
54. Union Administration19$1,604,974
55. Benefits20$3,159,321
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$52,930
61. Loans Made2$1,375,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,907,918
64. On Behalf of Individual Members $0
65. Direct Taxes $681,460
  
66. Subtotal $23,958,988
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,117,061  
  67b. Less Total Disbursed$2,117,061  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $23,958,988
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 528-285

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$48,611$31,570$0$0
Totals from all other accounts receivable$625,207   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $673,818$31,570$0$0
Multnomah County$16,696$12,147
Oregon Health Sciences University$12,228$10,288
Corrections Security Plus$5,937$4,135
Oregon Education Association$13,750$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 528-285

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$1,375,000$11,250$0$1,363,750
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: 6025 E Burnside, LLC
Purpose: Building Sale
Security: land and building
Terms of Repayment: 5.75% int, 120 monthly pmts
$1,375,000$11,250$1,363,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 528-285

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$2,132,186$1,230,927$1,775,000$1,775,000
6025 E Burnside St, Portland, OR 97215$2,132,186$1,230,927$1,775,000$1,775,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,775,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 528-285

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$52,930$52,930$52,930
AV-Neatboard system equipment$52,930$52,930$52,930
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$52,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 528-285

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 528-285

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Eugene$88,000 $88,000$386,142
Land  2 :      Pendleton$25,589 $25,589$46,000
Land  3 :      Salem$344,340 $344,340$486,140
B. Buildings (give location)    
Building  1 :      Eugene$482,845$235,859$246,986$545,547
Building  2 :      Pendleton$122,017$5,724$135,956$84,350
Building  3 :      Salem$1,578,464$625,665$947,473$1,938,650
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$64,563$64,563$0$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,705,818$931,811$1,788,344$3,486,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 528-285

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $463,492
Prepaid property tax$24,868
Prepaid insurance$47,354
Prepaid postage$25,606
Prepaid other$287,068
Prepaid security deposit$5,849
Interest receivable$72,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 528-285

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$340,913$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $340,913$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 528-285

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: 528-285

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,563,990
Accrued Vacation Payable$609,792
Held percaps payable to affiliates$954,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 528-285

(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 		Abrams ,  Marc  
Reg Dist #5 VP
C		$900$900
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 		Alicandro ,  CJ  
NLRB Sector VP
P		$13,834$13,834
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 		Allbetter ,  Tabitha  
County Sector VP
N		$0$0
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 		Baker ,  Joslyn  
Reg Dist #3 VP
P		$0$0
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 		Branstetter ,  Bryan   C
Reg. Dist #2 VP
P		$300$863$1,163
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 		Carlyle ,  Donald   W
Trustee/ Reg Dist #2 VP
C		$1,000$3,442$4,442
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 		Clouser ,  Greg   E
State Sector VP
N		$600$4,575$5,175
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 		Darling ,  Donna   M
Reg Dist #3 VP
P		$4,050$867$4,917
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 		Gillmer ,  JoAnn  
Reg Dist #1 VP
C		$900$734$1,634
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 		Graham ,  Sharon   D
Equity VP
N		$300$300
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 		Harrington ,  Sheryl  
Trustee
C		$1,689$2,843$4,532
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 		Hickman ,  Meridith   M
1st VP/ Sec'Y
C		$3,100$3,494$6,594
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 		Irvan ,  Claire  
Special Sector VP
C		$900$657$1,557
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 		Johnson ,  Cameron   M
Trustee
N		$2,073$1,779$3,852
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 		Jordan ,  Trisha   A
Reg Dist #4 VP
N		$525$525
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 		Lloyd-Siemer ,  Theresia   A
Trustee
C		$1,200$798$1,998
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 		Mack ,  Daniel   J
State Sector VP
P		$300$300
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 		Mercer ,  Erin  
NLRB Sector VP
P		$0$0
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 		Ollek ,  Daljeer  
City Sector VP
P		$450$450
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 		Owczarzak ,  Caroline   E
County Sector VP
P		$300$300
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 		Peirson ,  Charles   A
2nd Vice President
C		$1,800$128$1,928
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 		Riggs-Henson ,  Patty   G
Retiree Chapter 75
C		$900$178$1,078
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 		Rivera ,  LaRece   L
Treasurer
C		$3,000$417$3,417
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 		Sheahan ,  Anneliese  
Independent Prov VP
C		$0$0
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 		Winters ,  Percy  
1st Vice President
N		$1,200$517$1,717
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 		Yungbluth JR ,  Frederick   A
President
C		$4,516$2,040$6,556
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 		Zerber ,  Izzie   D
NLRB Sector VP
N		$225$215$440
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$44,062$0$23,547$0$67,609
Less Deductions    $9,178
Net Disbursements    $58,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 528-285

(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 		Aguilar Aguilar ,  Odalis  
Staff Rep
N/A		$88,667$9,243$97,910
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Ahmed ,  Tania  
Staff Rep
N/A		$9,821$848$10,669
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		Anekonda ,  Sima   N
Staff Rep
N/A		$85,751$5,757$91,508
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		Baessler ,  Joseph   E
Assoc/ Exec Dir
N/A		$166,712$15,430$182,142
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		65 %
A
B
C 		Bahnsen ,  Karen   D
Fiscal Rep
N/A		$91,332$1,300$92,632
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 		Baker ,  Catherine   E
Staff Rep
N/A		$114,796$6,800$121,596
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 		Bartholomew ,  Karen   A
Admin Asst
N/A		$20,405$367$20,772
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 		Beeson-Norwitz ,  Lily   M
Organizer in Training
N/A		$19,692$1,737$21,429
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 		Betancourt ,  Susana   A
IT Director
N/A		$111,897$11,431$123,328
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		98 %
A
B
C 		Bielski Boris ,  Monica   L
Staff Rep
N/A		$111,772$7,535$119,307
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		14 %
A
B
C 		Bisgyer ,  Madeline   L
Organizer
N/A		$78,009$5,817$83,826
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 		Bonds ,  Kason   L
Organizer in Training
N/A		$10,347$3,215$13,562
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 		Brooks ,  Tessa   A
Staff Rep
N/A		$48,764$3,729$52,493
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Chamberlain ,  Stacy   J
Exec Director
N/A		$257,524$6,319$263,843
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		36 %
A
B
C 		Charlton ,  Edward   M
Staff Rep
N/A		$93,658$6,330$99,988
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Chavira ,  Andy  
Member Serv Director
N/A		$138,239$7,643$145,882
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Cutler ,  David  
Fiscal Director
N/A		$138,239$6,026$144,265
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Danger ,  Dana   V
Paralegal
N/A		$66,251$1,746$67,997
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		DiCicco ,  Damon   T
Staff Rep
N/A		$116,248$6,964$123,212
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 		Do ,  Yen   L
Staff Rep
N/A		$32,487$2,312$34,799
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		7 %
A
B
C 		Downer ,  Jacob   R
Staff Rep
N/A		$30,450$2,448$32,898
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		23 %
A
B
C 		Dunnaville ,  Brian   K
Staff Rep
N/A		$115,245$7,891$123,136
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Figueroa ,  Rolando   J
Staff Rep
N/A		$32,487$2,542$35,029
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 		Formella ,  Kathleen   A
Exec Asst/ HR Dir
N/A		$115,338$13,211$128,549
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		33 %
A
B
C 		Gibson ,  Benjamin  
Data Analyst
N/A		$103,931$16,302$120,233
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		Grami ,  Ross   W
Staff Rep
N/A		$130,522$8,070$138,592
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		33 %
A
B
C 		Grant ,  Milana   R
Comms Spec
N/A		$109,755$7,028$116,783
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		17 %
A
B
C 		Harman ,  Kimberly   A
Staff Rep
N/A		$130,522$11,306$141,828
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		43 %
A
B
C 		Hensley ,  Amy   L
Staff Rep
N/A		$72,170$14,901$87,071
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Hofstrand ,  Teresa   L
Staff Rep
N/A		$82,262$6,422$88,684
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		Holden ,  Darren  
Staff Rep
N/A		$92,698$19,816$112,514
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		55 % Schedule 19
Administration 		40 %
A
B
C 		Johnson ,  Brenda  
Staff Rep
N/A		$95,072$41,900$136,972
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Christopher   E
Staff Rep
N/A		$110,652$6,869$117,521
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Melissa   S
Fiscal Rep
N/A		$53,852$1,014$54,866
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 		Jones ,  LeAnna  
Office Spec
N/A		$32,934$2,118$35,052
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 		Kiely ,  Ross   K
Staff Rep
N/A		$62,987$2,771$65,758
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Kline ,  Nastya   T
Admin Asst
N/A		$10,108$492$10,600
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		24 %
A
B
C 		Kreisman ,  David   E
Comms Dir
N/A		$128,088$7,389$135,477
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		Lanius ,  Sarah   K
Staff Rep
N/A		$25,061$1,481$26,542
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration
A
B
C 		Lantz ,  Douglas   L
Staff Rep
N/A		$111,897$11,511$123,408
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Leaffer ,  Corey Hope  
Staff Dir
N/A		$151,852$29,618$181,470
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		Lewis ,  Valyria   N
Staff Rep
N/A		$115,245$6,616$121,861
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 		Loving ,  Patricia   A
Staff Rep
N/A		$49,881$1,864$51,745
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 		Maclean ,  Allan   F
Staff Rep
N/A		$118,272$7,795$126,067
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Majumdar ,  Manjari  
Comms Assoc
N/A		$50,273$5,216$55,489
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 		Mancia ,  Luciana   M
Staff Rep
N/A		$15,205$475$15,680
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		17 %
A
B
C 		McCredy ,  Jade   M
Staff Rep
N/A		$130,380$8,337$138,717
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		Meadows ,  Marc   A
Staff Rep
N/A		$63,084$4,786$67,870
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		Meck ,  Nicole   L
Staff Rep
N/A		$93,027$10,193$103,220
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 		Melby ,  Rachel   N
Office Spec
N/A		$21,109$1,266$22,375
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Morrison ,  Michael   V
Staff Rep
N/A		$115,258$7,100$122,358
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		88 % Schedule 19
Administration 		3 %
A
B
C 		Moskal ,  Amy   L
Member Assoc
N/A		$87,256$3,048$90,304
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Muehe ,  Jordan  
Office Spec
N/A		$82,502$6,940$89,442
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Nguyen ,  Bao-Loc   V
Staff Rep
N/A		$88,375$5,292$93,667
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		28 % Schedule 19
Administration 		68 %
A
B
C 		O'Donnell ,  Neel  
Staff Rep
N/A		$58,814$8,046$66,860
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Olin ,  Aimee  
Staff Rep
N/A		$94,801$7,325$102,126
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Pena ,  Anna   M
Staff Rep
N/A		$89,520$7,525$97,045
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Powers ,  Shellie   L
Smart Ctr
N/A		$68,427$2,185$70,612
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 		Preskitt ,  Tami Lynn  
Office Spec
N/A		$34,496$2,731$37,227
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Pullman ,  Eben   L
Staff Rep
N/A		$130,522$10,321$140,843
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Raya Perez ,  Alma   Y
Staff Rep
N/A		$113,988$6,377$120,365
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		RippeteauChavira ,  Eva   N
Political Organizer
N/A		$175,610$6,918$182,528
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 		Rojas ,  Nayibe  
Smart Ctr
N/A		$77,247$1,912$79,159
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 		Ryan ,  Norma Ruth  
Exec Asst
N/A		$23,917$2,366$26,283
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 		Sanchez ,  Juan   P
Organizer
N/A		$20,111$1,694$21,805
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration
A
B
C 		Schwing ,  Kendy   M
Organizer in Training
N/A		$13,483$1,023$14,506
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 		Scott ,  Mecca   K
Staff Rep
N/A		$125,925$3,925$129,850
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 		Sevey ,  Sarah  
Fiscal Rep
N/A		$20,086$395$20,481
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 		Sloane-Barton ,  Hannah   M
Staff Rep
N/A		$82,933$5,500$88,433
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		Stam ,  Idalia  
Office Spec
N/A		$53,990$2,353$56,343
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 		Steiner ,  James M  
Staff Rep
N/A		$111,387$7,707$119,094
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 		Stout ,  Christopher   W
Staff Rep
N/A		$109,755$5,825$115,580
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		8 %
A
B
C 		Tewelde ,  Evan   H
Organizer in Training
N/A		$12,114$66$12,180
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 		Thompson ,  Sarah   X
Staff Rep
N/A		$54,797$3,886$58,683
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		Tobias ,  Debra   M
Fiscal Rep
N/A		$62,197$1,295$63,492
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 		Toensmeier ,  David Lane  
In-House Attorney
N/A		$137,012$9,836$146,848
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Torres ,  Maria   L
Organizer in Training
N/A		$20,993$584$21,577
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 		Vancamp ,  Amy  
Project Manager
N/A		$23,284$23,284
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 		Vicencio ,  Sophia   C
Organizer
N/A		$20,111$1,279$21,390
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 		Vogt ,  Jeffrey   B
Smart Ctr
N/A		$75,800$2,068$77,868
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Wade ,  G Andre  
Organizer
NA		$64,863$3,136$67,999
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Warner Norton ,  Saille   K
Fiscal Rep
N/A		$12,432$271$12,703
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 		Weber ,  Stephanie   A
Organizer in Training
N/A		$37,613$3,087$40,700
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 		Wedemeyer ,  Jason   P
Staff Rep
N/A		$68,168$8,378$76,546
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 		Wheaton ,  Robert   B
Staff Rep
N/A		$40,994$3,718$44,712
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		White ,  Kiambo  
Staff Rep
N/A		$16,687$19,067$35,754
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 		Wise ,  Lamar   K
Political Organizer
N/A		$138,605$21,063$159,668
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Woolery ,  Timothy   A
Staff Rep
N/A		$121,516$5,617$127,133
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 		Ziemer ,  Dennis   V
Staff Rep
N/A		$111,897$13,451$125,348
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$122,352$3,975$126,327
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$7,174,808$0$579,482$0$7,754,290
Less Deductions    $2,107,883
Net Disbursements    $5,646,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 528-285

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 25,800 
Agency Fee Payers*3
Total Members/Fee Payers25,803 
*Agency Fee Payers are not considered members of the labor organization.
Full Time- paying full dues25,352Yes
Part Time- paying partial dues394Yes
Lower Part Time- paying partial dues54Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 528-285

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$390,368
2. Named Payer Non-itemized Receipts$20,177
3. All Other Receipts$170,090
4. Total Receipts$580,635
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$33,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,437
6. Total Disbursements$51,937
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$555,548
2. Named Payee Non-itemized Disbursements$157,782
3. To Officers$0
4. To Employees$4,774,563
5. All Other Disbursements$254,723
6. Total Disbursements$5,742,616
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$746,352
2. Named Payee Non-itemized Disbursements$512,445
3. To Officers$0
4. To Employees$1,024,315
5. All Other Disbursements$359,016
6. Total Disbursements$2,642,128
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$940,975
2. Named Payee Non-itemized Disbursements$14,640
3. To Officers$0
4. To Employees$739,249
5. All Other Disbursements$45,840
6. Total Disbursements$1,740,704
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$272,626
2. Named Payee Non-itemized Disbursements$17,726
3. To Officers$67,609
4. To Employees$1,216,166
5. All Other Disbursements$30,847
6. Total Disbursements$1,604,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 528-285

Name and Address
(A)
AFSCME International

1625 L St Nw
Washington
DC
20036-0000
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,238
Total Non-Itemized Transactions with this Payee/Payer$9,725
Total of All Transactions with this Payee/Payer for This Schedule$221,963
Organizing Grant12/18/2023$50,000
Organizing Grant11/03/2023$81,250
Organizing Grant06/12/2023$68,750
CCPT Subsidy11/02/2023$5,315
CCPT Subsidy09/08/2023$6,923
Name and Address
(A)
Clackamas County DTD Local 0350

150 Beavercreek Road #225
Oregon City
OR
97045
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$2,745
Total of All Transactions with this Payee/Payer for This Schedule$8,995
Arbitration fees06/05/2023$6,250
Name and Address
(A)
L0189 City of PDX

525 NE Oregon St, 5th Fl
Portland
OR
97232
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,484
Total Non-Itemized Transactions with this Payee/Payer$1,682
Total of All Transactions with this Payee/Payer for This Schedule$8,166
Convention05/04/2023$6,484
Name and Address
(A)
L1422 Yamhill County Empl Assoc

9420 SW Laughter Ln.
Amity
OR
97101
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
Local 328/ OHSU

3181 Sw Sam Jackson Park Rd
Portland
OR
97239
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,591
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,591
Convention04/05/2023$23,591
Name and Address
(A)
United We Heal Oregon Training

1400 Tandem Ave Ne
Salem
OR
97301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,805
Trust Reimbursement for salaries and benefits paid01/31/2023$12,623
Trust Reimbursement for salaries and benefits paid01/31/2023$14,061
Trust Reimbursement for salaries and benefits paid07/01/2023$23,890
Trust Reimbursement for salaries and benefits paid07/01/2023$23,059
Trust Reimbursement for salaries and benefits paid07/01/2023$22,857
Trust Reimbursement for salaries and benefits paid07/01/2023$17,854
Trust Reimbursement for salaries and benefits paid07/01/2023$14,542
Trust Reimbursement for salaries and benefits paid07/01/2023$12,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 528-285

Name and Address
(A)
AFSCME Local Union Supplies Program

1625 L St NW
Washington
DC
20036-5687
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,553
Total of All Transactions with this Payee/Payer for This Schedule$7,553
Name and Address
(A)
Alteza Film

33741 SE Peoria Rd
Corvallis
OR
97333
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Smart Center Rebrand Project03/25/2023$6,275
Name and Address
(A)
As Good As It Gets Catering

1121 W Burnside St
Portland
OR
97209
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer St. Suite 400
Seattle
WA
98119
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,559
Total Non-Itemized Transactions with this Payee/Payer$5,413
Total of All Transactions with this Payee/Payer for This Schedule$18,972
Legal Services06/30/2023$7,784
Legal Services11/01/2023$5,775
Name and Address
(A)
Bennett, Hartman, Morris & Kaplan LLP

210 SW Morrison St. STE 500
Portland
OR
97204-3149
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$16,389
Total of All Transactions with this Payee/Payer for This Schedule$16,389
Name and Address
(A)
Charlene Macmillan, ARB

12224 NE Bel Red Rd #3133
Bellevue
WA
98005
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,561
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Legal Services10/09/2023$5,561
Name and Address
(A)
Debra Kidney DBA ACTivist TRNG

6420 N Willamette Blvd
Portland
OR
97203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$24,623
Total of All Transactions with this Payee/Payer for This Schedule$30,548
Consultant03/31/2023$5,925
Name and Address
(A)
Frank Doolittle Co

11811 NE 1st St #A-209
Bellevue
WA
98005
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,455
Total of All Transactions with this Payee/Payer for This Schedule$9,455
Name and Address
(A)
Frank Vehafric

15826 SW Tualatin St
Sherwood
OR
97140
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,783
Total Non-Itemized Transactions with this Payee/Payer$9,273
Total of All Transactions with this Payee/Payer for This Schedule$96,056
Consultant08/31/2023$12,078
Consultant04/30/2023$11,785
Consultant05/31/2023$11,460
Consultant04/01/2023$11,110
Consultant03/01/2023$10,703
Consultant09/30/2023$10,317
Consultant01/31/2023$10,063
Consultant07/31/2023$9,267
Name and Address
(A)
GBAO Strategies
600
1701 K St NE
Washington
DC
20006-0000
Type or Classification
(B)
Survey research & strategic consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Member Survey10/05/2023$37,500
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$19,744
Total Non-Itemized Transactions with this Payee/Payer$10,794
Total of All Transactions with this Payee/Payer for This Schedule$30,538
Convention Cost05/01/2023$19,744
Name and Address
(A)
Laura Fine P.C.

25968 Fleck Rd
Veneta
OR
97487
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
Law Offices of Judy Snyder

4248 Galewood St
Lake Oswego
OR
97035
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Services09/26/2023$5,000
Name and Address
(A)
Morel Ink

4824 NE 42nd Ave
Portland
OR
97218
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,973
Total Non-Itemized Transactions with this Payee/Payer$1,734
Total of All Transactions with this Payee/Payer for This Schedule$7,707
Printing Services03/01/2023$5,973
Name and Address
(A)
Oldham Law Office

12275 SW 2nd St
Beaverton
OR
97005
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$6,381
Total of All Transactions with this Payee/Payer for This Schedule$6,381
Name and Address
(A)
Patricia Wentz dba Wentz Jack

2244 SE 57th Ave
Portland
OR
97215-0000
Type or Classification
(B)
Training Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,000
Total Non-Itemized Transactions with this Payee/Payer$45,500
Total of All Transactions with this Payee/Payer for This Schedule$206,500
Consultant11/01/2023$17,000
Consultant12/14/2023$12,000
Consultant12/01/2023$12,000
Consultant10/01/2023$12,000
Consultant09/01/2023$12,000
Consultant07/31/2023$12,000
Consultant07/02/2023$12,000
Consultant06/02/2023$12,000
Consultant04/29/2023$12,000
Consultant04/02/2023$12,000
Consultant03/01/2023$12,000
Consultant02/02/2023$12,000
Consultant01/03/2023$12,000
Name and Address
(A)
Rob Martineau

1525 SE 10th St
Gresham
OR
97080
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,113
Consultant08/31/2023$8,213
Consultant12/31/2023$5,475
Consultant11/30/2023$5,475
Consultant10/31/2023$5,475
Consultant09/30/2023$5,475
Name and Address
(A)
Robert Campbell

1940 Sipes Lane SE
Bremerton
WA
98311
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$8,410
Total of All Transactions with this Payee/Payer for This Schedule$8,410
Name and Address
(A)
Tedesco Law Group

1316 NE Broadway St, Unit A
Portland
OR
97232-0000
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$178,115
Legal Services01/31/2023$27,996
Legal Services09/30/2023$22,836
Legal Services04/30/2023$21,071
Legal Services03/02/2023$16,496
Legal Services05/31/2023$12,915
Legal Services11/30/2023$12,801
Legal Services11/01/2023$12,800
Legal Services08/31/2023$12,800
Legal Services07/31/2023$12,800
Legal Services06/30/2023$12,800
Legal Services03/31/2023$12,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 528-285

Name and Address
(A)
Basic Rights Oregon

620 SW 5th Ave Ste 1210
Portland
OR
97204
Type or Classification
(B)
Advocacy & Education
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
Contribution for BRO Event10/26/2023$5,000
Name and Address
(A)
Building Power for Communities of Color

221 NW 2nd Ave, Ste 303
Portland
OR
97209
Type or Classification
(B)
Advocacy
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
Contribution05/27/2023$5,000
Contribution03/15/2023$5,000
Name and Address
(A)
Dira Partners

146A 27th St
San Francisco
CA
94110
Type or Classification
(B)
Lobbying services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$348,250
Lobbying services11/15/2023$32,750
Lobbying services10/16/2023$32,750
Lobbying services07/15/2023$32,750
Lobbying services06/20/2023$32,750
Lobbying services05/15/2023$32,750
Lobbying services04/18/2023$32,750
Lobbying services03/15/2023$32,750
Lobbying services02/14/2023$32,750
Lobbying services01/15/2023$32,750
Lobbying services10/06/2023$32,750
Lobbying services08/15/2023$20,750
Name and Address
(A)
Emerge Oregon
3493

Portland
OR
97208
Type or Classification
(B)
Candidate Training
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
Sponsorship07/19/2023$5,000
Name and Address
(A)
Family forward Action Fund

3934 NE Martin Luther King
Portland
OR
97212
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Oregon Survey11/15/2023$10,000
Fair shot 2023 contributions05/01/2023$25,000
Name and Address
(A)
Friends of Corvallis

548 NW Miador Pl
Corvallis
OR
97330
Type or Classification
(B)
PAC
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
Contribution08/01/2023$5,000
Name and Address
(A)
Future PAC

825 NE 20th Ave
Portland
OR
97232
Type or Classification
(B)
PAC
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
Contribution11/10/2023$5,000
Name and Address
(A)
GBAO Strategies
600
1701 K St NW
Washington
DC
20006
Type or Classification
(B)
Survey research & strategic consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,133
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,133
OR Statewide survey12/01/2023$15,133
Name and Address
(A)
Health Care for All Oregon

1443 SE 122nd Ave
Portland
OR
97233
Type or Classification
(B)
PAC
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
Contribution06/25/2023$5,000
Name and Address
(A)
Kevin Rudiger

3536 NE US Grant Pl
Portland
OR
97212
Type or Classification
(B)
Research, policy, campaign coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer$14,640
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Research coordinator05/01/2023$8,160
Name and Address
(A)
Mahonia Public Affairs
4136

Salem
OR
97302
Type or Classification
(B)
Government Relations & Public Affairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,000
Lobbying services01/05/2023$18,000
Lobbying services02/01/2023$5,000
Lobbying services03/01/2023$5,000
Lobbying services04/01/2023$5,000
Lobbying services05/01/2023$5,000
Lobbying services06/01/2023$5,000
Lobbying services07/01/2023$5,000
Lobbying services08/01/2023$5,000
Lobbying services09/01/2023$5,000
Lobbying services10/01/2023$5,000
Lobbying services11/01/2023$5,000
Lobbying services12/01/2023$5,000
Name and Address
(A)
Morel Ink

4824 NE 42nd Ave
Portland
OR
97218
Type or Classification
(B)
Printing & Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Printing & mailing service06/26/2023$6,182
Name and Address
(A)
Movement Communications LLC

571 Crestview Ave.
Akron
OH
44320
Type or Classification
(B)
Training and Coaching
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
Movement academy10/01/2023$5,000
Name and Address
(A)
NCSL Foundation

900 Court ST NE
Salem
OR
97301
Type or Classification
(B)
PAC
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
Contribution09/23/2023$5,000
Name and Address
(A)
NCSL Foundation

444 N. Capitol St, NW St515
Washington
DC
20001
Type or Classification
(B)
Tax Exempt Foundation
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
Contribution09/23/2023$5,000
Name and Address
(A)
No More Costly Walkouts PAC

506 SW 6th Ave #700
Portland
OR
97204
Type or Classification
(B)
PAC
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
Contribution05/17/2023$25,000
Name and Address
(A)
Northwest Health Foundation

221 NW Second Ave Unit 300
Portland
OR
97209
Type or Classification
(B)
Nonprofit
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
Contribution06/30/2023$20,000
Name and Address
(A)
Oregon Beverage PAC

6312 SW Capital Hwy PMB 407
Portland
OR
97239
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
Contribution06/23/2023$10,000
Name and Address
(A)
Oregon Labor Candidate School
86161

Portland
OR
97286
Type or Classification
(B)
Candidate training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Contribution03/01/2023$12,000
Contribution12/23/2023$12,000
Name and Address
(A)
Our Oregon

525 NE Oregon St STE 430
Portland
OR
97232
Type or Classification
(B)
Advocacy Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Contribution02/14/2023$50,000
Contribution10/23/2023$100,000
Contribution05/03/2023$10,000
Van access04/01/2023$5,000
Van access10/01/2023$5,000
Simple majority project10/11/2023$5,000
Name and Address
(A)
Pantheon Analytics

2616 38th Ave SW
Seattle
WA
98126
Type or Classification
(B)
Data Analytics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,250
Oregon modeling project11/17/2023$21,250
Oregon legislative targeting model project09/01/2023$20,000
Name and Address
(A)
Transparent Elections for Grassroots Engagement
42307

Portland
OR
97242
Type or Classification
(B)
Grassroots Engagement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/04/2023$100,000
Name and Address
(A)
Unite Oregon Action

1390 SE 1122nd Ave
Portland
OR
97233
Type or Classification
(B)
Voter Outreach
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
Contribution11/23/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 528-285

Name and Address
(A)
Northwest Oregon Labor Council

9955 SE Washington St. #305
Portland
OR
97216
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Contribution08/01/2023$18,500
Name and Address
(A)
NW Public Employees Diversity Conference

5331 SW Macadam Ave, #258
Portland
OR
97239
Type or Classification
(B)
Diversity Conference
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
Contribution08/03/2023$5,000
Name and Address
(A)
Oregon Futures Lab
889381

Los Angles
CA
90088-9381
Type or Classification
(B)
Non-profit government diversity
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
Contribution08/28/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 528-285

Name and Address
(A)
ABC Printers Inc

1375 Cross St Se
Salem
OR
97302
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
Adobe

345 Park Ave
San Jose
CA
95110
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
Amazon

410 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
Amerititle

15 NW Oregon Ave STE1
Bend
OR
97703
Type or Classification
(B)
Title Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Ben Gibson

11550 SE Madison
Portland
OR
97216
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,020
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$10,140
Ipad Purchase (15)10/21/2023$10,020
Name and Address
(A)
Bennett, Hartman, Morris & Kap

210 Sw Morrison St #500
Portland
OR
97204-3149
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,217
Total Non-Itemized Transactions with this Payee/Payer$16,473
Total of All Transactions with this Payee/Payer for This Schedule$21,690
Legal Services11/30/2023$5,217
Name and Address
(A)
Center for Executive Coaching

1088 Mallard Marsh Drive
Osprey
FL
34229
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer$169
Total of All Transactions with this Payee/Payer for This Schedule$14,869
Staff Training04/30/2023$7,350
Staff Training03/31/2023$7,350
Name and Address
(A)
CenturyLink
91155

Seattle
WA
98111-9255
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,261
Total of All Transactions with this Payee/Payer for This Schedule$10,261
Name and Address
(A)
Comcast
37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$91,778
Total of All Transactions with this Payee/Payer for This Schedule$91,778
Name and Address
(A)
Commercient

1640 Powers Ferry Rd #300
Marietta
GA
30067
Type or Classification
(B)
Database Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$818
Total of All Transactions with this Payee/Payer for This Schedule$6,118
Software Services11/30/2023$5,300
Name and Address
(A)
Corey Nicholson

1741 NE 57th Ave
Portland
OR
97217
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
Dell Bus Credit
5275

Carol Stream
IL
60197-5275
Type or Classification
(B)
IT Sales
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,645
Total Non-Itemized Transactions with this Payee/Payer$6,205
Total of All Transactions with this Payee/Payer for This Schedule$38,850
Laptop Purchase (11)02/28/2023$16,395
Laptop Purchase (8)07/19/2023$16,250
Name and Address
(A)
Eugene Water and Electric
35192

Seattle
WA
98124-5192
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,368
Total of All Transactions with this Payee/Payer for This Schedule$5,368
Name and Address
(A)
Forum Building LLC
12159

Salem
OR
97309
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,279
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,279
Landlord12/01/2023$22,719
Landlord11/01/2023$22,719
Landlord10/01/2023$22,719
Landlord09/01/2023$22,719
Landlord08/01/2023$22,403
Name and Address
(A)
Frank Doolittle Co

11811 NE 1st St, #A-209
Bellevue
WA
98005
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,188
Total Non-Itemized Transactions with this Payee/Payer$14,331
Total of All Transactions with this Payee/Payer for This Schedule$31,519
Convention Sweatshirts03/31/2023$17,188
Name and Address
(A)
Garcilazo LLC

408 SE Mountain View Ln
Estacada
OR
97023
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,483
Total of All Transactions with this Payee/Payer for This Schedule$8,483
Name and Address
(A)
Google Inc.
39000 Dept 33654

San Francisco
CA
94139
Type or Classification
(B)
Internet Services & supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,424
Total of All Transactions with this Payee/Payer for This Schedule$28,424
Name and Address
(A)
Gordon's Heating and Cooling

214 SE Emigrant
Pendleton
OR
97801
Type or Classification
(B)
AC Installers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,520
AC and Furnace Installation01/27/2023$7,520
Name and Address
(A)
HBx Studio Architecture

831 SE Salmon St Suite 140
Portland
OR
97214
Type or Classification
(B)
Interior Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,734
Total Non-Itemized Transactions with this Payee/Payer$4,323
Total of All Transactions with this Payee/Payer for This Schedule$11,057
Architecture Services03/31/2023$6,734
Name and Address
(A)
InComm Payments

250 Williams St NW
Atlanta
GA
30303
Type or Classification
(B)
Payment platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,210
Staff Gifts12/06/2023$7,210
Name and Address
(A)
Interurban Real Estate

925 SE Main St
Portland
OR
97214
Type or Classification
(B)
Real Estate Agency
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
Real Estate Services06/19/2023$15,000
Name and Address
(A)
J Thayer Company

26277 SW 95th Ave Suite 405
Wilsonville
OR
97070-8222
Type or Classification
(B)
Office Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,952
Total of All Transactions with this Payee/Payer for This Schedule$14,952
Name and Address
(A)
Lane County Tax Assessor
3014

Portland
OR
97208-3014
Type or Classification
(B)
Tax Assessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,544
Property Tax10/27/2023$11,544
Name and Address
(A)
Lauka McGuire, PC

3511 SE Milwaukie Ave
Portland
OR
97202
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,100
Audit & Tax Services05/10/2023$15,900
Audit & Tax Services11/04/2023$6,200
Audit & Tax Services12/31/2023$6,000
Audit & Tax Services07/26/2023$5,000
Name and Address
(A)
Liberty Mutual Insurance
91013

Chicago
IL
60680-1171
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,371
Insurance10/27/2023$16,371
Name and Address
(A)
LPL Financial RPCP

1001 3rd St #172
Mosier
OR
97040
Type or Classification
(B)
financial advising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,014
401K Advising11/13/2023$23,014
Name and Address
(A)
Marion County Tax Assessor
3416

Portland
OR
97208-3416
Type or Classification
(B)
Tax Assessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,446
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$34,936
Property Tax10/27/2023$34,446
Name and Address
(A)
Matrix Networks

4243 SE International Way#C
Portland
OR
97222
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,526
Total of All Transactions with this Payee/Payer for This Schedule$40,526
Name and Address
(A)
NW Natural Gas
6017

Portland
OR
97228-6017
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
Office Depot Credit Plan
689020

Des Moines
IA
50368-9020
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$6,431
Name and Address
(A)
Pacific Office Automation
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,076
Total Non-Itemized Transactions with this Payee/Payer$55,665
Total of All Transactions with this Payee/Payer for This Schedule$65,741
Lease Rental06/24/2023$5,038
Lease Rental05/20/2023$5,038
Name and Address
(A)
Portland General Electric
4438

Portland
OR
97208-4438
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,956
Total of All Transactions with this Payee/Payer for This Schedule$6,956
Name and Address
(A)
Property Management Profession

525 Ne 6th St
Grants Pass
OR
97526
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$10,188
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,007
Total Non-Itemized Transactions with this Payee/Payer$26,316
Total of All Transactions with this Payee/Payer for This Schedule$47,323
Software Development10/12/2023$8,151
Software Development04/13/2023$7,051
Software Development10/10/2023$5,805
Name and Address
(A)
Saif Corporation

400 High St SE
Salem
OR
97312
Type or Classification
(B)
Workers Comp Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,147
Total Non-Itemized Transactions with this Payee/Payer$4,765
Total of All Transactions with this Payee/Payer for This Schedule$16,912
Workers Comp Insurance09/18/2023$12,147
Name and Address
(A)
Salem Electric
5588

Salem
OR
97304-0055
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,885
Total of All Transactions with this Payee/Payer for This Schedule$7,885
Name and Address
(A)
Salesforce.com Inc
203141

Dallas
TX
75320-3141
Type or Classification
(B)
Database Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,310
Total Non-Itemized Transactions with this Payee/Payer$8,636
Total of All Transactions with this Payee/Payer for This Schedule$157,946
Database Service08/01/2023$11,100
Database Service08/04/2023$138,210
Name and Address
(A)
Securitas Technology Corp

Dept CH 10651
Palentine
IL
60055
Type or Classification
(B)
Security Technology manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,567
Total of All Transactions with this Payee/Payer for This Schedule$12,567
Name and Address
(A)
SEIU Local 503
12159

Salem
OR
97309
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,844
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$39,444
Landlord07/26/2023$35,844
Name and Address
(A)
Stumptown IT LLC

1253 SE 71st Ave
Portland
OR
97215
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,284
Total Non-Itemized Transactions with this Payee/Payer$17,235
Total of All Transactions with this Payee/Payer for This Schedule$44,519
It Consulting02/20/2023$12,213
It Consulting01/17/2023$8,375
It Consulting06/02/2023$6,696
Name and Address
(A)
Tom Gugg

6343 SE 61st Ave
Portland
OR
97206
Type or Classification
(B)
Database Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,857
Total of All Transactions with this Payee/Payer for This Schedule$15,857
Name and Address
(A)
Total Solutions Janitorial
5205

Salem
OR
97304
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Name and Address
(A)
US Postage Service
14000

Salem
OR
97309-9998
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$6,332
Total of All Transactions with this Payee/Payer for This Schedule$46,332
Postal Services09/26/2023$10,000
Postal Services10/31/2023$10,000
Postal Services10/06/2023$10,000
Postal Services03/05/2023$10,000
Name and Address
(A)
Waste Management
541065

Los Angles
CA
90054-1065
Type or Classification
(B)
Garbage Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,277
Total of All Transactions with this Payee/Payer for This Schedule$8,277
Name and Address
(A)
Winning Mark

2121 SE 7th Ave
Portland
OR
97214
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,200
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$42,525
Media Expense05/04/2023$22,300
Communication Expense04/11/2023$12,900
Name and Address
(A)
Zoom Video Communications
888843

Los Angles
CA
90088-8843
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,196
Total Non-Itemized Transactions with this Payee/Payer$4,795
Total of All Transactions with this Payee/Payer for This Schedule$66,991
Video Subscription06/01/2023$34,386
Video Subscription06/01/2023$27,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 528-285

Name and Address
(A)
Afscme International

1625 L Street
Washington
DC
20006
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Insurance10/23/2023$5,960
Name and Address
(A)
Brown & Brown Northwest
29018

Portland
OR
97296-9018
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,137
Earthquake Insurance10/19/2023$8,961
Professional Liability10/19/2023$19,176
Name and Address
(A)
Elizabeth Farrell

324 S Abernathy St
Portland
OR
97239
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Settlement11/20/2023$12,000
Name and Address
(A)
Elona Landau

2562 NE 49th Ave
Portland
OR
97213
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,600
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$102,600
Leadership Consulting Services11/30/2023$21,600
Leadership Consulting Services07/31/2023$16,200
Leadership Consulting Services05/01/2023$12,000
Leadership Consulting Services03/01/2023$12,000
Leadership Consulting Services10/01/2023$10,800
Leadership Consulting Services04/11/2023$9,600
Leadership Consulting Services08/15/2023$7,200
Leadership Consulting Services06/30/2023$7,200
Name and Address
(A)
Frank Doolittle Co

1811 NE 1st St #A-209
Bellevue
WA
98005
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,943
Total Non-Itemized Transactions with this Payee/Payer$1,994
Total of All Transactions with this Payee/Payer for This Schedule$43,937
Convention Sweatshirts02/24/2023$13,875
Convention Baseball Caps03/21/2023$9,013
Convention Mugs03/24/2023$7,416
Convention T-Shirts03/24/2023$6,028
Convention Pins03/21/2023$5,611
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$87,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,986
Banquet Hosting04/30/2023$87,986
Name and Address
(A)
The Party Team

2955 Yolanda Ave
Springfield
OR
97477
Type or Classification
(B)
Event Planners
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,732
Total of All Transactions with this Payee/Payer for This Schedule$9,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 528-285

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,159,321
Automobile Club MembershipAAA Oregon/ Idaho$4,350
Medical & Dental InsuranceModa Health$2,231,384
Life & Disability InsuranceMutual of Omaha$52,262
Retirement PlanVanguard Retirement$867,513
Vision InsuranceVarious Individuals$3,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 528-285


Question 10: United We Heal Training, 6025 E. Burnside St., Portland, OR 97215. Provides apprenticeship and training services to behavioral health workers in coalition with contracted employers. Provider Services Fund, 6025 E. Burnside St., Portland, OR 97215. Childcare-provider training and support organization led by a board of individual childcare providers, all of whom are members of Local 132.

Question 11(a):

Question 11(a): AFSME Values in Practice PAC, State of Oregon Secretary of State filing #21598, PAC activity and account balances have been excluded on the LM-2 and are publicly available from the state agency to whom they report.

Question 12: An annual audit is performed by an independent CPA firm Lauka McGuire, PC, Portland, Oregon.

Question 15: Cost basis of assets disposed with no sale price $163,750.

Statement A,

Loans Payable Begin Total: No change to starting value was made, starting value remains $0

Schedule 1, Row1:

Schedule 1, Row1:::::

Schedule 1, Row2:

Schedule 1, Row2:::::

Schedule 1, Row3:

Schedule 1, Row3:::::

Schedule 1, Row4:

Schedule 1, Row4:::::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:Schedule 13, Row1::::Full time workers, paying full dues.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::Part time workers, paying partial dues.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::::Lower part time workers, working fewer hours than the main part-time category workers, paying partial dues.

Schedule 13, Row3:

Schedule 13, Row3::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)