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
542-860
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
483
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RYAN
 Last Name
SOTOMAYOR
P.O Box - Building and Room Number

Number and Street
1125 SE MADISON ST SUITE 206
City
PORTLAND
State
OR		 ZIP Code + 4
97214


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:Jamie DoscherPRESIDENT71. SIGNED:Ryan SotomayorTREASURER
Date:Mar 28, 2024Telephone Number:503-358-0112Date:Mar 28, 2024Telephone Number:503-232-0299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-860
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?No
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?$300,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?1,200
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIOUSperMONTH10.00193.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-860

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $789,469$615,537
23. Accounts Receivable1$111,410$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$24,442
26. Investments5$316,422$329,937
27. Fixed Assets6$15,537$37,178
28. Other Assets7
29. TOTAL ASSETS $1,232,838$1,007,094

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$51,966$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,427$11,221
34. TOTAL LIABILITIES $62,393$11,221
35. NET ASSETS$1,170,445$995,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-860

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,407,272
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,625
41. Dividends $17,336
42. Rents $0
43. Sale of Investments and Fixed Assets3$100,000
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$35,718
49. TOTAL RECEIPTS $1,561,951
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$552,056
51. Political Activities and Lobbying16$18,705
52. Contributions, Gifts, and Grants17$9,303
53. General Overhead18$341,027
54. Union Administration19$59,840
55. Benefits20$270,213
56. Per Capita Tax $300,326
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$140,017
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 $44,396
  
66. Subtotal $1,735,883
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$139,266  
  67b. Less Total Disbursed$139,266  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,735,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-860

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-860

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: 542-860

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$97,448$97,448$100,000$100,000
MARKETABLE SECURITIES$97,448$97,448$100,000$100,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-860

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$140,017$140,017$140,017
MARKETABLE SECURITIES$132,981$132,981$132,981
FIXED ASSETS$7,036$7,036$7,036
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$140,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-860

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$329,937
B. Total Book Value$329,937
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FIDELITY 500 INDEX FUND
$28,511
  • FIDELITY SMALL CAP INDEX FUND
$17,460
  • FIDELITY MID CAP INDEX FUND
$17,465
  • NEUBERGER BERMAN LARGE CAP VALUE INST
$25,713
  • AMERICAN NEW PERSPECTIVE CL F2
$30,507
  • FID INTERMEDIATE BOND FUND
$25,552
  • AMERICAN BOND FUND OF AMERICA CL F2
$22,549
  • COLUMBIA STRATEGIC INCOME FUND CL I2
$16,508
  • JOHN HANCOCK BOND FUND CL I
$22,637
  • PGIM SHORT TERM CORP BOND CL Z
$19,277
  • T ROWE PRICE FLOATING RATE INVEST
$16,901
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)) $329,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-860

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$0$0$0$0
D. Office Furniture and Equipment$103,894$66,716$37,178$0
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $103,894$66,716$37,178$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-860

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-860

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-860

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: 542-860

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,221
CREDIT CARD PAYABLES$11,221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-860

(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 		SOTOMAYOR ,  RYAN  
FINANCIAL SEC./BUS MGR
C		$106,707$0$6,871$0$113,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		RICHARTZ ,  FARRELL  
FINANCIAL SEC./BUS MGR
P		$17,834$0$0$0$17,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		DOSCHER ,  JAMIE  
PRESIDENT
C		$0$0$5,585$0$5,585
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		FLORES ,  LUIS  
VICE PRESIDENT
C		$0$0$3,250$0$3,250
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		NELSON ,  BEN  
REC. SECRETARY
P		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		TUCKER ,  WILLIAM  
SGT AT ARMS/E-BOARD
C		$0$0$1,062$0$1,062
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		ZEIGLER ,  WILL  
EXEC. BOARD
C		$0$0$1,750$0$1,750
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		HOUSTON ,  CLAIRE  
EXEC. BOARD
P		$0$0$2,375$0$2,375
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		LA PIERRE ,  JOSHUA  
EXEC. BOARD
C		$0$0$3,250$0$3,250
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		PAYNE ,  ERIC  
EXEC. BOARD
N		$0$0$875$0$875
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		O'LAUGHLEN ,  JAMES  
REC. SECRETARY/FIELD REP.
N		$63,033$0$1,066$0$64,099
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SLAUGHTER ,  LEINA'ALA  
EXEC. BOARD
N		$0$0$7,895$0$7,895
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
Total Officer Disbursements$187,574$0$33,979$0$221,553
Less Deductions    $61,206
Net Disbursements    $160,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-860

(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 		HARRISON ,  DASHIELL  
FIELD REP/ORGANIZER
NONE		$82,471$0$1,737$0$84,208
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 		BARTON ,  PAIGE  
FIELD REP/ORGANIZER
NONE		$69,457$0$1,247$0$70,704
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 		SILVERMAN ,  MARNY  
FIELD REP/ORGANIZER
NONE		$22,800$0$888$0$23,688
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 		KIRKPATRICK ,  HEATHER  
OFFICE ADMINISTRATOR
NONE		$69,394$0$1,817$0$71,211
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$386$0$386
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$244,122$0$6,075$0$250,197
Less Deductions    $78,060
Net Disbursements    $172,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-860

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,200 
Agency Fee Payers*
Total Members/Fee Payers1,200 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS1,200Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-860

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$27,600
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$8,118
4. Total Receipts$35,718
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,303
6. Total Disbursements$9,303
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$140,272
2. Named Payee Non-itemized Disbursements$30,060
3. To Officers$57,678
4. To Employees$142,879
5. All Other Disbursements$181,167
6. Total Disbursements$552,056
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,250
2. Named Payee Non-itemized Disbursements$98,212
3. To Officers$114,905
4. To Employees$80,526
5. All Other Disbursements$38,134
6. Total Disbursements$341,027
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,776
4. To Employees$8,929
5. All Other Disbursements$0
6. Total Disbursements$18,705
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$39,195
4. To Employees$17,860
5. All Other Disbursements$2,785
6. Total Disbursements$59,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-860

Name and Address
(A)
LIUNA NW REGIONAL ORGANIZING

12201 NW TUKWILA INTERN'L
SEATTLE
WA
98168
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,400
ORGANIZING GRANT11/27/2023$18,400
Name and Address
(A)
NROC LIUNA NW

12201 NW TUKWILA INTERN'L
SEATTLE
WA
98168
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,200
GRANT11/30/2023$9,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-860

Name and Address
(A)
BENNETT, HARTMAN, MORRIS & KAPLAN LLP

210 SW MORRISON ST, #500
PORTLAND
OR
97204
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,563
Total Non-Itemized Transactions with this Payee/Payer$16,543
Total of All Transactions with this Payee/Payer for This Schedule$85,106
CONTRACT ENFORCEMENT - LEGAL FEES02/27/2023$7,787
CONTRACT ENFORCEMENT - LEGAL FEES03/16/2023$18,228
CONTRACT ENFORCEMENT - LEGAL FEES04/20/2023$12,240
CONTRACT ENFORCEMENT - LEGAL FEES05/18/2023$13,703
CONTRACT ENFORCEMENT - LEGAL FEES06/14/2023$5,461
CONTRACT ENFORCEMENT - LEGAL FEES07/17/2023$11,144
Name and Address
(A)
CITY OF PORTLAND

1120 SW 5TH AVE, ROOM 104
PORTLAND
OR
97201
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,959
Total Non-Itemized Transactions with this Payee/Payer$169
Total of All Transactions with this Payee/Payer for This Schedule$63,128
UNION PAID LEAVE REIMBURSEMENT01/06/2023$36,213
UNION PAID LEAVE REIMBURSEMENT05/18/2023$26,746
Name and Address
(A)
FRED MEYER

3800 SE 22ND AVE.
PORTLAND
OR
97202
Type or Classification
(B)
MEMBER EVENTS SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
KENNETH PEREA
2788

DEL MAR
CA
92014
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,750
PROFESSIONAL FEES06/26/2023$8,750
Name and Address
(A)
US POSTAL SERVICE

475 L'ENFANT PLAZA SW
WASHINGTON
DC
20260
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$5,308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-860

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-860

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-860

Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,631
Total of All Transactions with this Payee/Payer for This Schedule$9,631
Name and Address
(A)
AXIOM TECH. SOLUTIONS, INC.

7175 SW BEVELAND ROAD, #205
TIGARD
OR
97223
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,333
Total of All Transactions with this Payee/Payer for This Schedule$11,333
Name and Address
(A)
DAVID C. CHVATAL

2427 SW VERMONT ST.
PORTLAND
OR
97219
Type or Classification
(B)
INDEPENDENT AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$1,359
Total of All Transactions with this Payee/Payer for This Schedule$10,609
ANNUAL AUDIT & OTHER SERVICES10/20/2023$9,250
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTELIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,830
Total of All Transactions with this Payee/Payer for This Schedule$8,830
Name and Address
(A)
HOLLYWOOD IMPRESS PRINTING

5509 NE 122ND AVE
PORTLAND
OR
97230
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,706
Total of All Transactions with this Payee/Payer for This Schedule$9,706
Name and Address
(A)
MACADAM MARKET, LLC

7991 SW MOHAWK STREET
TUALATIN
OR
97062
Type or Classification
(B)
BUILDING LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,825
Total of All Transactions with this Payee/Payer for This Schedule$34,825
Name and Address
(A)
NORTHWEST LABOR PRESS
13150

PORTLAND
OR
97213
Type or Classification
(B)
NEWSPAPER PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,649
Total of All Transactions with this Payee/Payer for This Schedule$16,649
Name and Address
(A)
PACIFIC OFFICE AUTOMATION
31001-0271

PASADENA
CA
91110
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,879
Total of All Transactions with this Payee/Payer for This Schedule$5,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-860

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-860

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$270,213
HEALTH & WELFARE BENEFITSOREGON LABORERS-EMPLOYERS HEALTH & WELFARE PLAN$63,380
PENSION BENEFITSBENEFIT TRUST FUNDS$191,832
GROUP LIFE INSURANCEDISTRICT COUNCIL OF LABORERS$3,247
DEFINED BENEFIT PENSIONWESTERN STATES PENSION PLAN - WITHDRAWAL PAYMENTS$11,754
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-860


Question 10: THE FOLLOWING ARE THE TRUSTS FOR WHICH FILINGS WITH THE EBSA ARE MADE: TRUST NAME: LIUNA STAFF AND AFFILIATES PENSION FUND (PENSION) 905 - 16TH STREET, NW, WASHINGTON, DC, 20006 EIN: 52-0743575 PLAN NO.: 001 TRUST NAME: WESTERN STATES OFFICE AND PROFESSIONAL EMPLOYEES PENSION FUND (PENSION WITHDRAWAL LIABILITY) C/O BENESYS, INC. 5331 S. MACADAM AVE., STE 220, PORTLAND, OR, 97239 EIN: 94-6076144 PLAN NO.: 001 TRUST NAME: WESTERN STATES 401(K) RETIREMENT FUND OF THE OPEIU (PENSION) C/O BENESYS, INC. 5331 S. MACADAM AVE., STE 220, PORTLAND, OR, 97239 EIN: 93-6026077 PLAN NO.: 001 TRUST NAME: OREGON LABORERS- EMPLOYERS PENSION FUND (PENSION) C/O W.C. EARHART 12029 NE GLENN WIDING DRIVE, PORTLAND, OR, 97220 EIN: 93-6075363 PLAN NO.: 001 TRUST NAME: OREGON LABORERS- EMPLOYERS DEFINED CONTRIBUTION AND 401K PLAN (PENSION) C/O W.C. EARHART 12029 NE GLENN WIDING DRIVE, PORTLAND, OR, 97220 EIN: 27-6434385 PLAN NO.: 001 TRUST NAME: OREGON LABORERS- EMPLOYERS HEALTH AND WELFARE PLAN (HEALTH & WELFARE) PO BOX 4148, PORTLAND, OR, 97208 EIN: 93-6024141 PLAN NO.: 501 THE LABOR ORGANIZATION ALSO PARTICIPATES WITH THE FOLLOWING ORGANIZATION: THE PRINCIPAL LIFE INSURANCE COMPANY (LIFE AND AD&D) DES MOINES, IA, 50392

Question 12: AN AUDIT WAS PERFORMED BY MIDDLETON & COMPANY, CPA, PC, AN INDEPENDENT ACCOUNTING FIRM.

Schedule 13, Row1:

Schedule 13, Row1::MEMBERS PAY DUES BASED ON A MULTIPLE OF THEIR HOURLY WAGES.

Schedule 13, Row1:

Schedule 13, Row1::

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