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: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
519-355
2. PERIOD COVERED
From10/01/2023
Through09/30/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
503
7. UNIT NAME (if any)

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

Number and Street
3470 PIPEBEND PLACE 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:Michael P PowersPRESIDENT71. SIGNED:Thuy P HuyenTREASURER
Date:Dec 27, 2024Telephone Number:503-967-5539Date:Dec 27, 2024Telephone Number:503-462-5104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-355
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2026
20. How many members did the labor organization have at the end of the reporting period?44,968
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.70%perof base pay00
(b) Working Dues/Feesper
(c) Initiation Fees2 months of duespernew member
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 519-355

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,440,173$2,191,223
23. Accounts Receivable1$2,272,714$2,619,827
24. Loans Receivable2$2,248$617
25. U.S. Treasury Securities $0$0
26. Investments5$12,041,473$12,667,157
27. Fixed Assets6$25,001,848$24,612,696
28. Other Assets7$559,646$791,564
29. TOTAL ASSETS $42,318,102$42,883,084

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,277,913$1,748,757
31. Loans Payable9$0$421,955
32. Mortgages Payable $8,417,018$8,175,746
33. Other Liabilities10$2,163,073$2,761,845
34. TOTAL LIABILITIES $11,858,004$13,108,303
35. NET ASSETS$30,460,098$29,774,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-355

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $32,384,801
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,261,338
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $675,212
43. Sale of Investments and Fixed Assets3$117,694
44. Loans Obtained9$421,955
45. Repayments of Loans Made2$1,631
46. On Behalf of Affiliates for Transmittal to Them $1,721,207
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,634,463
49. TOTAL RECEIPTS $42,218,301
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,708,437
51. Political Activities and Lobbying16$1,615,611
52. Contributions, Gifts, and Grants17$155,358
53. General Overhead18$6,230,972
54. Union Administration19$2,922,355
55. Benefits20$5,436,694
56. Per Capita Tax $5,849,834
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$887,113
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $1,721,207
64. On Behalf of Individual Members $0
65. Direct Taxes $1,939,670
  
66. Subtotal $42,467,251
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,206,694  
  67b. Less Total Disbursed$4,206,694  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $42,467,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-355

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,619,827   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,619,827$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-355

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$2,248$0$1,631$0$617
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ESTANG SAECHAO
Purpose: EMPLOYEE ADVANCE
Security: NA
Terms of Repayment: MONTHLY
$791$0$791$0$0
Name: ALEJANDRO CHAVEZ
Purpose: EMPLOYEE ADVANCE
Security: NA
Terms of Repayment: MONTHLY
$1,457$0$840$0$617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-355

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$2,500,096$2,500,096$2,508,237$2,593,274
MARKETABLE SECURITIES $2,500,096$2,500,096$2,508,237$2,593,274
Less Reinvestments$2,475,580
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$117,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-355

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$887,113$887,113$887,113
MARKETABLE SECURITIES $250,113$250,113$250,113
BUILDING IMPROVEMENTS$517,928$517,928$517,928
FURNITURE AND EQUIPMENT $3,940$3,940$3,940
COMPUTERS AND SOFTWARE $115,132$115,132$115,132
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$887,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-355

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$12,667,157
B. Total Book Value$12,667,157
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MUTUAL FUNDS
$861,074
  • MUTUAL FUNDS
$683,144
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $12,667,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-355

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND- SALEM & PORTLAND $3,946,660 $3,946,660$3,946,660
B. Buildings (give location)    
Building  1 :      BUILDINGS- SALEM & PORTLAND $17,382,765$3,305,704$14,077,061$14,077,061
Building  2 :      BUILDING IMPROVEMENTS -SALEM & PORTLAND $7,438,245$1,557,349$5,880,896$5,880,896
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,474,289$1,029,906$444,383$444,383
E. Other Fixed Assets$1,122,252$858,556$263,696$263,696
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $31,364,211$6,751,515$24,612,696$24,612,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-355

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $791,564
PREPAID EXPENSES $791,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-355

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,748,757$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,748,757$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-355

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$421,955$0$0$421,955
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
FIDELITY LOC$0$421,955$0$0$421,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 519-355

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,761,845
ACCRUED VACATION $1,870,319
ACCRUED EXPENSES$368,418
BENEFITS INSURANCE $74,434
SCHOLARSHIP FUND $129,280
INCOME TAX PAYABLE $73,325
POLITICAL EDUCATION FUND $31,318
STAFF FLEX$15,442
SECURITY DEPOSITS $5,243
LEASE LIABILITY -OPERATING LEASE $194,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-355

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AVILES ,  CRISTINA  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BOYLAN ,  DEANNA  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BRACKEN ,  RENAE  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BROWN ,  MAX  
DIRECTOR
P		$0$761$761
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BROWNE ,  SAMUEL  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		CASEY ,  BARBARA  
DIRECTOR
C		$0$2,726$2,726
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		CEJA OCHOA ,  ANGELICA NAT  
DIRECTOR
P		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		CLARK ,  ANDREA  
DIRECTOR
C		$0$4,825$4,825
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		CONTRERAS ,  AMANDA  
DIRECTOR
C		$1,980$45$70$2,095
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		DEJARNAC ,  CRISTAL  
DIRECTOR
C		$3,444$3,444
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		DEMAREST ,  STEVE  
PAST PRESIDENT
C		$70$70
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		EMERSON ,  STEVE  
DIRECTOR
C		$767$767
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		EARL ,  JOHNNY  
VICE-PRESIDENT
C		$4,237$40$6,564$10,841
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		FALKENSTEIN ,  PATTY  
DIRECTOR
C		$0$994$994
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		GODSEY ,  ANASTASIA  
SECRETARY
C		$0$6,772$6,772
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		GRIMM ,  JOHN  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HEATH ,  STACY  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HITCHCOCK ,  DONALD  
DIRECTOR
C		$0$1,348$1,348
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HOLLIDAY ,  SHAWN  
DIRECTOR
C		$0$559$559
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HORTON ,  AVERY  
DIRECTOR
C		$4,409$4,409
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HUYEN ,  THUY PHUONG  
TREASURER
C		$2,136$2,136
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		JACOBSON ,  TWILA  
DIRECTOR
C		$1,456$1,456
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		JELLEY ,  ANGELA  
DIRECTOR
C		$3,993$3,993
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		KENNEDY-SMITH ,  ANDREA  
DIRECTOR
C		$1,258$1,258
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		KORST ,  ADAM  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		LAMARA ,  KATHLEEN  
ASSISTANT DIRECTOR
C		$0$858$858
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		KELLY ,  CAROL  
DIRECTOR
C		$5,647$809$6,456
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MOORE ,  HELEN  
ASSISTANT DIRECTOR
C		$4,653$4,653
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MOUNIR ,  MOHAMMED  
DIRECTOR
C		$690$690
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MULLENGURG ,  TRYNA  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MUNDELL ,  SUSAN  
DIRECTOR
C		$0$273$273
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		NELSON ,  LINDIE  
ASSISTANT DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		NOTDURFT ,  SHAUN  
DIRECTOR
C		$0$145$145
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		PENA ,  PAULA  
DIRECTOR
C		$0$2,459$2,459
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		POWERS ,  MICHAEL  
PRESIDENT
C		$125,606$1,080$8,526$135,212
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		PRENTISS ,  STEPHANIE  
DIRECTOR
P		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		RAY ,  SARAH  
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		RIVERO ,  LIZETH IVONN  
DIRECTOR
C		$0$852$852
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		ROMERO ,  GUILLERMO  
DIRECTOR
C		$0$990$1,431$2,421
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		ROSEN ,  JANET  
DIRECTOR
C		$0$817$817
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		SANDOVAL ,  REBECCA  
DIRECTOR
C		$0$2,321$2,321
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		SCOTT ,  MALCOLM   G
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		SINGER ,  JEFFREY   A
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		STRLE ,  RON  
DIRECTOR
C		$0$2,519$2,519
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		THOMPSON ,  RUBY  
DIRECTOR
C		$0$4,231$4,231
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		THORDSEN ,  MARK   W
DIRECTOR
C		$0$565$565
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		TUMA ,  BERNADO   A
DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		UNGER ,  MELISSA  
EXECUTIVE DIRECTOR
C		$163,460$990$13,564$178,014
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		VAUGHN ,  EHREN   G
ASSISTANT DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		VEGAR ,  JOY  
ASSISTANT DIRECTOR
C		$4,093$4,093
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		WALKER ,  LISA  
DIRECTOR
C		$1,014$1,014
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		WILLMAN ,  JOY'E  
VICE-PRESIDENT
C		$2,515$2,515
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		STRAW ,  LATRICIA  
ASSISTANT DIRECTOR
P		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MARSHALL ,  KAKI  
ASSISTANT DIRECTOR
C		$70$70
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		OLSEN ,  MANFRED  
ASSISTANT DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		WILLIAMS ,  MICHAEL  
ASSISTANT DIRECTOR
P		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		SEGURA ,  ALEJANDRO  
ASSISTANT DIRECTOR
C		$1,050$1,050
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		JONES ,  JEAN  
ASSISTANT DIRECTOR
C		$0$12$657$669
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MUHLY ,  MARY  
ASSISTANT DIRECTOR
C		$102$102
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		COOK ,  REBEKAH  
ASSISTANT DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		COMBS ,  TAMI  
ASSISTANT DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		ARNTSON ,  AARON  
ASSISTANT DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		WORKMAN ,  MARK  
ASSISTANT DIRECTOR
C		$70$70
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HILL ,  RENAE  
DIRECTOR
C		$8,241$102$5,141$13,484
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		RIGGS ,  JOSEFINA  
ASSISTANT DIRECTOR
C		$2,969$2,969
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MCCURDY ,  SERENA  
ASSISTANT DIRECTOR
C		$451$451
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		REYES AGUILAR ,  YOLANDA  
ASSISTANT DIRECTOR
C		$5,903$102$788$6,793
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		OBEKETANG ,  ARNEDIA  
ASSISTANT DIRECTOR
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
Total Officer Disbursements$315,074$3,361$105,785$0$424,220
Less Deductions    $55,930
Net Disbursements    $368,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-355

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABDULLAHI ,  HAWA  
ORGANIZER-PROGRAM STAFF
NA		$88,757$1,170$1,831$91,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ADAMS ,  LESLEY  
STRATEGIST-PROGRAM STAFF
NA 		$107,242$1,170$8,981$117,393
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 		ALIONAR ,  CHELSEA  
MLDP-SUPPORT STAFF
NA 		$20,078$51$255$20,384
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 		ANDERSON ,  STEVIE  
ORGANIZER-PROGRAM STAFF
NA		$20,643$20,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ARAB ,  SAMIRA  
MAR-PROGRAM SPECIALIST
NA 		$89,087$1,170$90,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		AVENA ,  ARIANNA  
OEI&B DIRECTOR-ADMIN STAF
NA 		$108,480$1,170$4,947$114,597
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 		BARNUM ,  JACOB  
ORGANIZER-PROGRAM STAFF
NA 		$68,727$1,170$7,266$77,163
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 		BASOM ,  AMANDA  
ORGANIZING-SUPPORT SPEC.
NA		$36,674$585$37,259
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		BAYRAMOVA ,  MUSHARRAF  
MAR-PROGRAM SPECIALIST
NA 		$60,378$1,170$169$61,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BLAIR ,  MICHAEL  
MAR-PROGRAM SPECIALIST
NA 		$73,432$1,170$74,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BLANCO ,  HORTENSIA  
MLDP-SUPPORT STAFF
NA 		$16,314$444$581$17,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BLANKENHEIM ,  HEATHER  
STRATEGIST-PROGRAM STAFF
NA 		$59,084$1,038$5,822$65,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BOCKELMAN ,  JULIA  
ORGANIZER-PROGRAM STAFF
NA 		$37,322$497$4,667$42,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BONNER ,  KYLE  
SNR SYS ANALYST-PROG.STAF
NA 		$107,424$1,170$5,000$113,594
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		BOOKER ,  BARBARA   R
ORGANIZER-PROGRAM STAFF
NA 		$71,373$990$9,390$81,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BRAY ,  MICHAEL  
STRATEGIST-PROGRAM STAFF
NA 		$66,846$476$2,518$69,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BRETON MEJIA ,  ELIZABETH  
FIELD COORD.-ADMIN STAFF
NA 		$123,494$1,170$10,330$134,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BROGAN ,  SHARON  
STRATEGIST-PROGRAM STAFF
NA 		$111,551$1,170$5,945$118,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BROW-DAWSON ,  STEFANIE  
MAR-PROGRAM SPECIALIST
NA 		$64,180$1,026$65,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BURLEY ,  ALEXANDRA  
ORGANIZING-SUPPORT SPEC
NA 		$39,203$585$63$39,851
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		BURROWS ,  JESSE  
MAR-PROGRAM SPEC.
NA 		$33,252$450$33,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CAMILO QUIRINO ,  CLARA  
ACCOUNTING-SUPPORT SPEC.
NA		$57,089$1,170$58,259
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 		CANALES ,  MARIA  
ORGANIZER-PROGRAM STAFF
NA		$85,632$1,170$10,318$97,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARLE ,  PAULA  
MAC DIRECTOR-ADMIN STAFF
NA 		$131,469$1,170$4,922$137,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARTINO ,  JOSEPH  
ORGANIZER -PROGRAM STAFF
NA		$99,535$1,170$11,105$111,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CASTANEDA ,  ANTHONY  
POL. STRATEGIST-PROG.STAF
NA		$103,091$1,170$8,119$112,380
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHAVEZ ,  ALEJANDRO  
MAR-PROGRAM SPECIALIST
NA 		$81,573$1,170$82,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHAVEZ-TORRES ,  MARIALUISA  
MEMB COORD.-ADMIN STAFF
NA 		$121,531$1,170$4,913$127,614
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 		CHEN-PINKHAM ,  MENG-LUN  
STRATEGIST-PROG. STAFF
NA 		$105,785$1,170$10,563$117,518
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 		CHIRINO ,  FERNANDO  
STRATEGIST-PROG. STAFF
NA 		$98,963$1,170$7,341$107,474
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 		CORBAN ,  JAMIE  
FIELD COORD-ADMIN STAFF
NA 		$112,035$1,170$7,173$120,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRAIG ,  BRYCE  
SYS. ANALYST-PROG. STAFF
NA 		$84,141$1,170$5,361$90,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRAWFORD-SEEKATZ ,  JEFF  
SYS ANALYST-PROG. STAFF
NA		$108,897$1,444$6,390$116,731
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 		CRUSE ,  ANTHONY  
OPER. SYS. DIR.-ADM STAFF
NA		$121,491$1,170$5,344$128,005
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		DAVILA ,  SAMUEL  
ORGANIZER-PROGRAM STAFF
NA 		$105,626$1,170$4,800$111,596
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 		DAVIS ,  JAMIE  
ACCTG CONTR.-ADMIN STAFF
NA		$114,721$1,170$5,176$121,067
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		DAVIS ,  SADIE  
MAR-PROGRAM SPECIALIST
NA		$76,669$1,170$77,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DEISHER ,  JUSTINE  
ORGANIZER-PROG STAFF
NA 		$82,791$908$6,909$90,608
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 		DONOHO ,  LISA  
FIELD COORD-ADMIN STAFF
NA 		$116,119$1,170$7,424$124,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DORSEY ,  CANDY  
FINANCE DIR.-ADMIN STAFF
NA		$48,234$509$2,497$51,240
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		DOWNEY ,  JAMES  
ORGANIZER-PROG STAFF
NA 		$18,894$383$1,507$20,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DYE ,  MAGNUS  
MAR-PROG SPECIALIST
NA 		$85,498$1,170$86,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		EDMONDS ,  FRANCESCA  
ORGANIZER-PROG STAFF
NA 		$92,684$1,170$4,800$98,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		EDWARDS ,  DEVIN  
RESEARCH COORD-ADM STAFF
NA 		$98,750$1,170$99,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		EHE ,  AMANDA  
ORG-PROGAM STAFF
NA 		$75,566$1,170$9,213$85,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ELASH,JF ,  DANIEL  
ORG.-PROGRAM STAFF
NA 		$77,430$1,170$11,560$90,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ELLIS ,  LORI  
ORG. -PROGRAM STAFF
NA		$97,729$1,170$4,875$103,774
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		EUSTROM ,  NICK  
MBR-PROGRAM ASSISTANT
NA 		$71,087$908$229$72,224
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 		FILIPPELLI ,  MICHAEL  
ORG.-PROGRAM STAFF
NA 		$102,268$1,170$5,657$109,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FISHER ,  ROBIN  
ORG.-PROGRAM STAFF
NA 		$79,620$1,170$5,313$86,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FITZGERALD ,  ERIKA  
SYS. ANALYST-PROG. STAFF
NA 		$79,209$1,170$4,800$85,179
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 		FLINT ,  AIMEERA  
OEI&B DIR.-ADMIN STAFF
NA 		$110,165$630$5,051$115,846
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 		FOSTER ,  JOHN  
IT COORD.-ADMIN STAFF
NA 		$115,141$1,170$4,800$121,111
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		FRANTZ ,  PATRICIA  
MLDP-SUPPORT STAFF
NA 		$15,082$828$15,910
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 		FRANZ ,  JARED  
SUPV ATTORNEY-ADMIN STAFF
NA		$117,413$1,170$5,837$124,420
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		FREELANDER ,  NINA  
STRATEGIST-PROG. STAFF
NA 		$92,578$1,170$5,213$98,961
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		GABLER ,  GAIL  
DPTY EXEC. DIR.-ADM STAFF
NA 		$66,196$497$3,710$70,403
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		GAJEWSKI ,  VIRGINIA  
FLD COORD.-ADMIN STAFF
NA 		$107,424$1,170$6,078$114,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GARCIA ,  MARIA LILIA  
MAR-PROGRAM SPEC.
NA 		$92,025$1,170$93,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GARDEA ,  RAUL  
STRATEGIST-PROGRAM STAFF
NA 		$116,143$1,170$8,671$125,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GAY ,  PAUL  
ORG.-PROGRAM
NA 		$84,383$1,170$8,028$93,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GEISLER ,  DOUGLAS  
STRATEGIST-PROG.STAFF
NA 		$113,230$1,170$5,685$120,085
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 		GEISA ,  AARON  
DEPUTY EXEC.DIR-ADM STAFF
NA 		$142,028$1,170$6,438$149,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GOODWIN-RICE ,  SOPHIA  
ORG-PROGRAM STAFF
NA 		$77,123$1,170$7,732$86,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GOTHARD ,  EMILY  
RESEARCHER-PRGM STAFF
NA 		$105,249$1,170$5,652$112,071
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		GRAHAM ,  COURTNEY  
POL. DIR.-ADMIN STAFF
NA 		$123,105$1,170$7,730$132,005
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GREEN ,  TOBIAS  
ORGANIZER-PROG. STAFF
NA 		$103,353$1,170$6,203$110,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GREENE ,  MARGARET  
ORGANIZER-PROG. STAFF
NA 		$10,191$90$2,086$12,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HANSEN ,  RACHEL  
STRATEGIST-PROG. STAFF
NA 		$109,381$1,170$4,800$115,351
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 		HENDERSON ,  JAMELA  
STRATEGIST-PROG. STAFF
NA 		$88,151$1,665$6,404$96,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HERRIOTT ,  SYBIL  
CARE PROV.DIR.-ADM.STAFF
NA 		$133,778$1,170$6,880$141,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HIGUEROS ,  CHRISTIAN  
INFO SYS TECH-PROG. STAFF
NA 		$77,304$1,170$4,800$83,274
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HILFIKER ,  DOUGLAS  
PROD.-SUPPORT SPEC.
NA 		$68,469$1,170$5,572$75,211
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		HILFIKER ,  LILA  
RECEPTION-SUPPORT ASSIST.
NA		$62,048$1,170$217$63,435
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 		HO ,  DIEP  
MAR-PROGRAM SPECIALIST
NA 		$37,256$540$65$37,861
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 		HOANG ,  VAN ANH THI  
RESEARCHER-PROG. STAFF
NA 		$69,938$69,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOBSON ,  THOMAS  
MOC-PROGRAM STAFF
NA 		$16,466$460$3,484$20,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOLGUIN ,  GABRIEL  
ORGANIZER-PROG .STAFF
NA 		$103,737$1,170$5,130$110,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOREIS ,  ERIK  
ORGANIZER-PROG.STAFF
NA 		$118,180$1,080$25,395$144,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HUCK ,  JUSTIN  
ORGANIZER-PROG.STAFF
NA		$51,312$473$3,502$55,287
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 		HULSHIZER ,  KATIE  
MLDP-SUPPORT STAFF
NA 		$11,337$143$32$11,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HULSIZER ,  MILLICENT  
MLDP-SUPPORT STAFF
NA		$78,071$1,170$83$79,324
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 		HUNT ,  IRENE  
ORGANIZER-PROGRAM STAFF
NA 		$79,720$1,170$11,307$92,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HURITA ,  FLORENCE  
MAC COORD.-ADMIN STAFF
NA 		$117,205$1,170$4,800$123,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HVOINSKIS ,  ANRIJS  
MAR-PROG.SPECIALIST
NA 		$81,136$1,170$82,306
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 		IBANEZ ,  FRANK  
MAR-PROG.SPECIALIST
NA		$28,743$589$29,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		IBARRA ,  REYNA  
OPERATIONS-SUPPORT SPEC.
NA 		$28,764$630$29,394
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 		ISELI ,  NATALIA  
MAR-PROG. SPECIALIST
NA 		$64,742$1,170$65,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JOHNSON ,  SARAH  
OPER. COORD.-ADMIN STAFF
NA 		$112,472$2,070$5,623$120,165
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		JONES ,  MICHAEL  
ORGANIZER-PROGRAM STAFF
NA		$85,893$1,170$5,231$92,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KALKOFEN ,  KELLY  
MLDP-SUPPORT STAFF
NA 		$26,956$466$579$28,001
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 		KEUNEKE ,  RICHARD  
MOC-PROGRAM STAFF
NA 		$22,564$269$1,745$24,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KLIMA ,  HEATHER  
HUMAN RES.DIR-ADMIN STAFF
NA 		$120,239$1,170$6,046$127,455
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KOZISEK ,  REBECCA  
STRATEGIST-PROGRAM STAFF
NA 		$108,890$1,170$5,128$115,188
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		KUNG ,  ANDREW  
ORGANIZER-PROGRAM STAFF
NA		$46,450$381$6,567$53,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LAI ,  MINGXIN  
MAR-PROGRAM SPECIALIST
NA 		$76,089$990$377$77,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LANG ,  AURORA  
INSURANCE -SUPPORT SPEC.
NA		$13,584$920$14,504
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 		LEBLANC ,  JOSEPH  
ORGANIZER-PROGRAM STAFF
NA		$91,994$1,170$7,848$101,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LESLIE ,  WILLIAM  
SNR SYS. ANAL.-PROG STAFF
NA 		$98,955$1,170$4,400$104,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LONEY ,  SHARON  
MLDP-SUPPORT STAFF
NA 		$13,900$466$696$15,062
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 		LONGLEY MILLER ,  ALICE  
STRATEGIST-PROGRAM STAFF
NA 		$112,165$1,170$7,210$120,545
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LOPEZ ,  ALMA  
ORGANIZER-PROGRAM STAFF
NA 		$77,739$1,170$6,416$85,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LUCUS ,  ANDREW  
FIELD COORD.-ADMIN STAFF
NA 		$114,694$1,170$9,363$125,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MAHAFFY ,  CRAIG  
ORGANIZER-PROGRAM STAFF
NA 		$49,179$585$5,205$54,969
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 		MARSHALL ,  HAZEL  
ORGANIZER -PROGRAM STAFF
NA 		$17,285$383$1,300$18,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARTIN ,  SIOBHAN  
DEPUTY EX.DIR-ADMIN STAFF
NA 		$140,795$1,283$7,056$149,134
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		MEIER ,  EZRI  
ORGANIZER-PROGRAM STAFF
NA 		$89,999$1,170$5,555$96,724
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 		MENDEZ ,  GABRIEL  
ORGANIZER-PROGRAM STAFF
NA 		$60,224$900$4,181$65,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MOHAMED ,  NIMA  
STRATEGIST-PROGAM STAFF
NA		$122,491$1,170$7,403$131,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MONKEN ,  LAUNA  
ORGANIZER-PROGRAM STAFF
NA 		$96,296$1,170$5,263$102,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MONTES ,  LUZ  
ORGANIZER-PROGRAM STAFF
NA		$78,549$990$7,280$86,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MOORE ,  CHRISTINA  
ORGANIZING-SUPPORT SPEC.
NA 		$73,322$1,170$14$74,506
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		MORALES DE SCHNE ,  CAROLINA  
MAC COORD.-ADMIN STAFF
NA 		$104,229$352$94$104,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MORRIS ,  DANIEL  
RESEARCH COORD.-ADM STAFF
NA		$48,287$1,170$4,844$54,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MURILLO VAZQUEZ ,  SARANARAI  
MEMBERSHIP-PROG.ASSIST
NA 		$66,762$360$1,664$68,786
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 		MURPHEY ,  MELODY  
ORGANIZER-PROGAM STAFF
NA 		$68,440$1,170$1,174$70,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NEWELL ,  MADISON  
CE COORD.-ADMIN STAFF
NA 		$113,255$1,170$6,195$120,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NORWITZ ,  LEONARD  
STRATEGIST-PROGRAM STAFF
NA 		$27,155$451$3,072$30,678
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 		OEDER ,  MICHELLE  
ORGANIZER-PROGRAM STAFF
NA		$35,961$728$2,593$39,282
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 		ORTIZ ,  MERCEDES  
MAR-PROGRAM SPECIALIST
NA 		$72,929$1,170$3,370$77,469
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 		ORTIZ ,  SELENA  
INSURANCE-PROGRAM SPEC.
NA		$29,943$540$88$30,571
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 		OZAWA ,  CHI  
MAR-PROGRAM SPECIALIST
NA 		$74,216$1,170$274$75,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PAETSCH ,  CHANDRA  
ORGANIZER-PROGRAM STAFF
NA 		$103,697$1,170$7,083$111,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PARASCO ,  JASON  
STRATEGIST-PROGRAM STAFF
NA 		$103,852$1,170$6,587$111,609
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		PASTER-PEARL ,  EVAN  
STRATEGIST-PROGRAM STAFF
NA 		$107,123$1,170$7,897$116,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PENKOV ,  MARINA  
TRANSLATOR-PROGRAM SPEC.
NA 		$28,141$293$28,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PETTIGREW ,  SANDRA  
ORGANIZING-SUPPORT SPEC.
NA 		$35,975$293$100$36,368
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		PHAM ,  BICH VI   T
MAR-PROGRAM SPECIALIST
NA 		$91,895$1,170$93,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PLA ,  ANDREA  
ATTORNEY-PROGRAM STAFF
NA 		$96,196$1,170$6,230$103,596
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		PONCE-AVILA ,  SYLVIA  
MAR-PROGRAM SPECIALIST
NA 		$83,774$1,170$84,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PRASAD ,  CHRISTINE  
MAR-PROGRAM SPECIALIST
NA 		$78,742$1,170$79,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		QUICK ,  KEITH  
FIELD COORD.-ADMIN STAFF
NA 		$115,441$1,170$12,957$129,568
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 		QUILTY ,  CHUCK  
MLDP-SUPPORT STAFF
NA 		$13,342$160$5,785$19,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		QUINTANILLA ,  LILIANA  
ORG.-SUPPORT SPECIALIST
NA 		$63,453$1,170$268$64,891
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		RAMOS ,  DAVID  
STRATEGIST-PROGRAM STAFF
NA 		$95,780$1,170$7,501$104,451
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REINOSO ,  ANDREI  
SNR RESEARCHER-PROG. STAF
NA 		$93,873$1,170$4,965$100,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RENE ,  MAXIME  
ORGANIZER-PROGRAM STAFF
NA 		$86,310$1,170$6,993$94,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RICHARDSON ,  COLE  
ORGANIZER-PROGRAM STAFF
NA 		$91,912$1,170$4,830$97,912
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		ROBERTS ,  LISA  
ORGANIZER-PROGRAM STAFF
NA 		$87,439$1,170$4,830$93,439
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 		ROBINSON ,  ALICE  
MLDP-SUPPORT STAFF
NA 		$15,052$160$4,146$19,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROBLES ,  ELIZABETH  
ACCOUNTING-SUPPORT SPEC.
NA 		$79,070$1,170$352$80,592
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		RODRIGUEZ FLORES ,  ARTURO  
STRATEGIST-PROG.STAFF
NA 		$81,960$1,170$4,928$88,058
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 		ROJAS DE TORRES ,  FELIPA  
ORGANIZER-PROGAM STAFF
NA 		$16,825$307$3,331$20,463
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 		ROSALEZ ,  JAMES  
INFO.SYS.TECH-PROG. STAFF
NA 		$88,613$1,170$7,410$97,193
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		RUFF ,  PENNY  
ORGANIZER-PROGRAM STAFF
NA 		$48,904$585$5,231$54,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RUIZ ,  ENRIQUE  
ORGANIZER-PROGRAM STAFF
NA 		$90,374$1,080$8,635$100,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RULIS ,  KYLE  
MAC COORD.-ADMIN STAFF
NA 		$117,027$1,080$4,800$122,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SAECHAO ,  ETSANG  
MAR-PROGRAM SPECIALIST
NA 		$53,823$810$54,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHABLIK ,  MAXIMO  
MAR-PROGRAM SPECIALIST
NA 		$27,467$352$27,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHACK ,  ADAM  
ORGANIZER-PROGRAM STAFF
NA 		$88,106$1,080$10,736$99,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHAEFFER ,  SHAWNA  
FIELD COORD.-ADMIN STAFF
NA 		$115,654$1,080$4,800$121,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHNEIDER ,  SARAH  
SNR SYS.ANAL.-PROG.STAFF
NA 		$113,226$1,080$4,800$119,106
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SEVASTOPOULOS ,  MARO ROSE  
SYS. ANAL.-PROGRAM STAFF
NA 		$105,683$1,080$4,800$111,563
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		SHILTS ,  PHILIP  
FLD.SVC.DIR.-ADMIN STAFF
NA 		$122,622$1,080$8,134$131,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SHIN ,  EUNBEE  
MAR-PRGRAM SPECIALIST
NA 		$36,679$540$67$37,286
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 		SILBERNAGEL ,  MELISSA  
STRATEGIST-PROGRAM STAFF
NA 		$107,142$62$107,204
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SMITH ,  MARVEL  
ORGANIZER-PROGRAM STAFF
NA 		$98,031$1,080$6,289$105,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ST JOHN ,  AMBER  
MEMBERSHIP-SUPPORT SPEC.
NA 		$19,149$309$19,458
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 		STACH ,  SARAH  
ORGANIZER-PROGAM STAFF
NA 		$60,228$937$4,164$65,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STAUB ,  SEAN  
EXT. ORG.DIR-ADMIN STAFF
NA 		$123,019$1,080$8,644$132,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STEPHENS ,  PATRICIA  
STRATEGIST-PROG. STAFF
NA 		$107,242$1,080$6,225$114,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STEVENS ,  ALISHA  
MEMBERSHIP-PROG.ASSIST.
NA 		$69,721$1,080$480$71,281
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 		STEWART ,  JAMISON  
MLDP-SUPPORT STAFF
NA 		$16,780$498$9,054$26,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TALLEN ,  ERIK  
ORGANIZER-PROGRAM STAFF
NA 		$50,041$888$6,363$57,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		THORNTON ,  LEANNA  
EXEC. ASSIST.-ADMIN STAFF
NA 		$98,530$1,354$5,953$105,837
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		TREVINO-OCHOA ,  BELINDA  
ORGANIZER-PROGRAM STAFF
NA 		$100,392$1,080$5,594$107,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TROSKO ,  SUMMER  
ORGANIZER-PROGRAM STAFF
NA 		$76,729$1,080$6,797$84,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TURZHANSKIY ,  SERGEY  
ORGANIZER-PROGRAM STAFF
NA 		$95,000$1,080$4,847$100,927
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		URIAS ,  PATRICIA  
COMM. DIR.-ADMIN STAFF
NA 		$125,870$1,080$4,800$131,750
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		UTZ ,  ANDREA  
ORGANIZER-PROGRAM STAFF
NA 		$100,187$1,080$7,372$108,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VAN SANTEN ,  PENNY  
ORGANIZER-PROGRAM STAFF
NA 		$109,659$1,080$5,044$115,783
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 		VANDEHEY ,  SARAH  
MLDP-SUPPORT STAFF
NA 		$14,994$160$2,731$17,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VARELA ROMERO ,  RICARDO  
ORGANIZER-PROGRAM STAFF
NA 		$94,046$1,080$4,800$99,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VILTZ ,  LAILA  
MAR-PROGRAM SPECIALIST
NA 		$84,911$1,080$85,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WALKER ,  CHRISTINE  
MAC COORD.-ADMIN STAFF
NA 		$117,024$1,080$4,983$123,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WESTOVER ,  SARAH  
ORGANIZER-PROGRAM STAFF
NA 		$103,981$1,080$8,557$113,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WHITESELL ,  LUCILENE  
STRATEGIST-PROGRAM STAFF
NA 		$121,038$1,080$6,239$128,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WILSON ,  MATTHEW  
ORGANIZER-PROGRAM STAFF
NA		$102,563$1,080$7,189$110,832
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 		WOOD ,  NANCY  
MLDP-SUPPORT STAFF
NA 		$20,250$235$20,485
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 		WORNELL ,  LEEANN  
ORGANIZER-PROGRAM STAFF
NA 		$15,419$340$1,163$16,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WOYCIECHOWICZ ,  TOVA  
ORGANIZER-PROGRAM STAFF
NA 		$97,610$1,080$15,612$114,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WYANT ,  JACOB  
ORGANIZER-PROGRAM STAFF
NA 		$100,918$1,080$5,418$107,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YARAS ,  BRIAN  
ORGANIZING-PROG. ASST.
NA		$63,217$1,080$27$64,324
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		YOUNG ,  STEVE  
PRODUCTION -SUPPORT SPEC.
NA		$68,124$1,080$8,478$77,682
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		ZELKIND ,  ALEXANDR  
ORGANIZER-PROG. STAFF
na		$90,506$1,080$1,200$92,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZHANG ,  JIAYING  
MAR-PROGRAM SPECIALIST
NA 		$73,091$1,080$205$74,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZHANG ,  ZHIJUN  
MAR-PROGRAM SPECIALIST
NA 		$37,178$540$67$37,785
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 		CEJA OCHOA ,  ANGELICA   N
ORGANIZER- PROGRAM STAFF
N/A		$81,972$1,080$7,097$90,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PRENTISS ,  STEPHANIE  
ORGANIZER- PROGRAM STAFF
N/A		$72,763$1,170$16,653$90,586
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 		STRAW ,  LATRICIA  
ORGANIZER- PROGRAM STAFF
N/A		$76,454$990$8,289$85,733
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 		WILLIAMS ,  MICHAEL  
MOC- PROGRAM STAFF
N/A		$37,924$515$6,576$45,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$152,672$13,280$30,260$196,212
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$15,208,541$194,916$895,804$0$16,299,261
Less Deductions    $4,150,764
Net Disbursements    $12,148,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-355

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 44,968 
Agency Fee Payers*187
Total Members/Fee Payers45,155 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS43,262Yes
ASSOCIATES1,200No
RETIREES429Yes
STAFF77Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-355

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,574,519
2. Named Payer Non-itemized Receipts$54,900
3. All Other Receipts$5,044
4. Total Receipts$4,634,463
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$45,355
2. Named Payee Non-itemized Disbursements$43,736
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$66,267
6. Total Disbursements$155,358
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,619,512
2. Named Payee Non-itemized Disbursements$710,866
3. To Officers$150,065
4. To Employees$13,115,163
5. All Other Disbursements$112,831
6. Total Disbursements$15,708,437
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,144,917
2. Named Payee Non-itemized Disbursements$1,117,230
3. To Officers$0
4. To Employees$2,278,988
5. All Other Disbursements$689,837
6. Total Disbursements$6,230,972
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$973,741
2. Named Payee Non-itemized Disbursements$10,307
3. To Officers$39,017
4. To Employees$543,098
5. All Other Disbursements$49,448
6. Total Disbursements$1,615,611
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,765,899
2. Named Payee Non-itemized Disbursements$105,340
3. To Officers$235,145
4. To Employees$362,015
5. All Other Disbursements$453,956
6. Total Disbursements$2,922,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-355

Name and Address
(A)
ALBIES & STARK LLC

1500 SW 1st Ave #1000
PORTLAND
OR
97201
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,659
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,659
REFUND 08/22/2024$12,659
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,916
Total Non-Itemized Transactions with this Payee/Payer$4,311
Total of All Transactions with this Payee/Payer for This Schedule$12,227
REFUND08/27/2024$7,916
Name and Address
(A)
ARAG NORTH AMERICA

400 LOCUS ST
DES MOINES
IA
50309
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,399
REFUND12/14/2023$9,399
Name and Address
(A)
CHARLES SCHWAB

820 SW Morrison St.
PORTLAND
OR
97205
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,723
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$6,743
REFUND10/17/2023$6,723
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 3rd Street NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION - WAGE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,244
Total of All Transactions with this Payee/Payer for This Schedule$8,244
Name and Address
(A)
LIFEMAP

1271 MS E8L
PORTLAND
OR
97207
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,350
REIMBURSEMENT12/19/2023$10,350
Name and Address
(A)
RISE PARTNERSHIP

525 NE OREGON ST
PORTLAND
OR
97232
Type or Classification
(B)
SERVICE CALL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,475,587
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$3,477,437
PAYMENT SERVICES10/18/2023$298,255
PAYMENT SERVICES11/02/2023$318,726
PAYMENT SERVICES02/15/2024$679,814
PAYMENT SERVICES03/27/2024$308,367
PAYMENT SERVICES03/27/2024$327,607
PAYMENT SERVICES05/30/2024$277,443
PAYMENT SERVICES06/12/2024$320,510
PAYMENT SERVICES07/17/2024$305,637
PAYMENT SERVICES07/31/2024$317,735
PAYMENT SERVICES09/18/2024$321,493
Name and Address
(A)
SAIF CORPORATION

400 HIGH ST SE
SALEM
OR
97312
Type or Classification
(B)
WORKERS COMPENSATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,829
SAIF DIVIDEND10/17/2023$12,829
Name and Address
(A)
SEIU UHW AND JOINT EMPLOYER EDUCATION FUND

1000 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,289
Total of All Transactions with this Payee/Payer for This Schedule$5,289
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,031,056
Total Non-Itemized Transactions with this Payee/Payer$35,186
Total of All Transactions with this Payee/Payer for This Schedule$1,066,242
PCT REBATE10/06/2023$58,517
SUBSIDY10/20/2023$150,000
PCT REBATE11/10/2023$66,056
PCT REBATE01/05/2024$65,210
PCT REBATE02/16/2024$68,723
PCT REBATE03/08/2024$66,583
PCT REBATE04/05/2024$58,174
PCT REBATE05/01/2024$12,235
PCT REBATE05/10/2024$66,965
PCT REBATE05/31/2024$25,000
PCT REBATE06/07/2024$63,658
PCT REBATE07/03/2024$63,427
PCT REBATE08/09/2024$64,941
REIMBURESMENT08/27/2024$10,500
GRANT09/25/2024$50,000
PCT REBATE10/20/2023$71,160
PCT REBATE12/08/2023$69,907
Name and Address
(A)
UNIVERSITY OF OREGON

1585 E 13th Ave
EUGENE
OR
97403
Type or Classification
(B)
TRAINING & EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
REFUND01/09/2024$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-355

Name and Address
(A)
ABBY'S LEGENDARY PIZZA

2722 NE STEPHENS STREET
ROSEBURG
OR
97470
Type or Classification
(B)
MEALS-MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,515
Total of All Transactions with this Payee/Payer for This Schedule$6,515
Name and Address
(A)
AFRICAN YOUTH COMMUNITY ORGANIZATION

2110 SE 82ND AVE
PORTLAND
OR
97216
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
ALASKAN AIRLINES

19300 INTERNATIONAL BLVD
SEATLE
WA
97188
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,789
Total of All Transactions with this Payee/Payer for This Schedule$15,789
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,631
Total Non-Itemized Transactions with this Payee/Payer$12,992
Total of All Transactions with this Payee/Payer for This Schedule$29,623
LEGAL SERVICES 02/08/2024$5,662
LEGAL SERVICES08/07/2024$5,588
LEGAL SERVICES 09/13/2024$5,381
Name and Address
(A)
AMERICAN AIRLINES
619616

DFW AIRPORT
TX
75261-9616
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$9,266
Total of All Transactions with this Payee/Payer for This Schedule$9,266
Name and Address
(A)
APPLETREE RESTAURANT

1050 HIGHWAY 16
MARION
VA
24354
Type or Classification
(B)
MEALS- MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,671
Total of All Transactions with this Payee/Payer for This Schedule$5,671
Name and Address
(A)
BENNETT, HARTMAN , MORRIS & KAPLAN LLP

210 SW MORRISON ST #500
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,880
Total of All Transactions with this Payee/Payer for This Schedule$12,880
Name and Address
(A)
BEST WESTERN

23525 NE HALSEY STREET
TROUTDALE
OR
97060
Type or Classification
(B)
LODGING - MEMBER MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,147
Total of All Transactions with this Payee/Payer for This Schedule$6,147
Name and Address
(A)
BLACK BEAR DINER

280 HEMSTED DR SUITE 200
REDDING
CA
96002
Type or Classification
(B)
MEALS- MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,287
Total of All Transactions with this Payee/Payer for This Schedule$12,287
Name and Address
(A)
CAPITOL CITY GRILL

3301 MARKET ST NE
SALEM
OR
97301
Type or Classification
(B)
MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,126
Total of All Transactions with this Payee/Payer for This Schedule$20,126
MEETINGS 02/02/2024$5,000
MEETINGS 02/03/2024$5,000
MEETINGS 02/04/2024$5,000
Name and Address
(A)
CHIPOTLE MEXICAN GRILL

610 NEWPORT CTR DR., STE100
NEWPORT BEACH
CA
92660
Type or Classification
(B)
MEALS- MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
CODE FOR SCIENCE & SOCIETY

3439 SE HAWTHORNE BLVD,#247
PORTLAND
OR
97214-5048
Type or Classification
(B)
RESEARCH & TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
STEWARDS CONFERENCE 06/28/2024$7,000
Name and Address
(A)
COURTYARD BY MARRIOTT

435 NE WASCO STREET
PORTLAND
OR
97232
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,179
Total Non-Itemized Transactions with this Payee/Payer$3,120
Total of All Transactions with this Payee/Payer for This Schedule$8,299
MEETING11/09/2023$5,179
Name and Address
(A)
CREATIVE IMPRINTS

525 BALDWIN STREET
MEADVILLE
PA
16335
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,835
OREGON DEPT OF TRANSPORTATION -73005/09/2024$6,835
Name and Address
(A)
DELTA

1030 DELTA BLVD
ATLANTA
GA
30337
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,104
Total of All Transactions with this Payee/Payer for This Schedule$26,104
Name and Address
(A)
DLH SCREEN PRINTING LLC

3070 RIVER ROAD NORTH
SALEM
OR
97303
Type or Classification
(B)
APPAREL PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer$688
Total of All Transactions with this Payee/Payer for This Schedule$10,738
SUPPLIES 11/30/2023$10,050
Name and Address
(A)
DOMINO'S PIZZA

3201 SW 42ND STREET
GAINESVILLE
FL
32608
Type or Classification
(B)
MEALS - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,939
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Name and Address
(A)
DOUBLETREE HOTELS

1000 NE MULTNOMAH ST
PORTLAND
OR
97232
Type or Classification
(B)
LODGING- MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,018
Total of All Transactions with this Payee/Payer for This Schedule$9,018
Name and Address
(A)
EDGEFIELD

2126 SW HALSEY STREET
TROUTDALE
OR
97060
Type or Classification
(B)
LODGING - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,997
Total of All Transactions with this Payee/Payer for This Schedule$5,997
Name and Address
(A)
ENGLISH 2 SPANISH
5485

BEND
OR
97708
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,744
Total Non-Itemized Transactions with this Payee/Payer$20,372
Total of All Transactions with this Payee/Payer for This Schedule$31,116
STEWARD CONFERENCE 05/17/2024$10,744
Name and Address
(A)
ENTERPRISE RENT A CAR

600 CORPORATE PARK DRIVE
LOUIS
MO
63105
Type or Classification
(B)
CAR RENTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,296
Total Non-Itemized Transactions with this Payee/Payer$2,480
Total of All Transactions with this Payee/Payer for This Schedule$7,776
COUNCIL MTG09/29/2024$5,296
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN ST#3C
SUTTON
MA
01590
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,850
Total Non-Itemized Transactions with this Payee/Payer$43,437
Total of All Transactions with this Payee/Payer for This Schedule$267,287
SUPPLIES 02/02/2024$17,861
SUPPLIES 02/16/2024$17,861
SUPPLIES 02/29/2024$6,306
SUPPLIES 03/08/2024$36,575
SUPPLIES 03/28/2024$13,232
SUPPLIES 04/04/2024$6,366
SUPPLIES06/06/2024$36,575
SUPPLIES 06/06/2024$14,004
SUPPLIES 06/06/2024$5,470
SUPPLIES06/06/2024$5,616
SUPPLIES06/06/2024$6,581
SUPPLIES06/06/2024$6,118
SUPPLIES07/19/2024$32,148
SUPPLIES07/19/2024$7,666
SUPPLIES08/29/2024$11,471
Name and Address
(A)
EZ CATER

40 WATER STREET 5TH FLOOR
BOSTON
MA
02109
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$112,929
Total of All Transactions with this Payee/Payer for This Schedule$112,929
Name and Address
(A)
GBAO

1701 K STREET NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,133
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,133
MEMBER SURVEY02/29/2024$6,233
MEMBER SURVEY03/28/2024$44,900
Name and Address
(A)
GIFTLY

95 MINNA ST
SAN FRANSISCO
CA
94120
Type or Classification
(B)
GIFT CARD RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
GRAND HOTEL IN SALEM

201 LIBERTY ST SE
SALEM
OR
97301
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,877
Total Non-Itemized Transactions with this Payee/Payer$21,598
Total of All Transactions with this Payee/Payer for This Schedule$42,475
MEETING-CIVIL & HUMAN RIGHTS CONFERENCE11/30/2023$13,796
MEETING-STEWARD CONFERENCE 03/08/2024$7,081
Name and Address
(A)
GRUBHUB

111 W WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
MEALS - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,306
Total of All Transactions with this Payee/Payer for This Schedule$13,306
Name and Address
(A)
HALLMARK RESORT NEWPORT

744 SW ELIZABETH STREET
NEWPORT
OR
97365
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,312
Total Non-Itemized Transactions with this Payee/Payer$2,845
Total of All Transactions with this Payee/Payer for This Schedule$40,157
MEMBER MEETING 01/26/2024$37,312
Name and Address
(A)
HAMPTON INN

2211 LEC COURT
SAN DIEGO
CA
92101
Type or Classification
(B)
LODGING - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,510
Total of All Transactions with this Payee/Payer for This Schedule$7,510
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,537
Total Non-Itemized Transactions with this Payee/Payer$6,724
Total of All Transactions with this Payee/Payer for This Schedule$58,261
MEMBER MEETING 09/20/2024$44,531
MEMBER MEETING 09/20/2024$7,006
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DR SUITE 100
ATLANTA
GA
30346
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,456
Total Non-Itemized Transactions with this Payee/Payer$30,787
Total of All Transactions with this Payee/Payer for This Schedule$50,243
MEMBER MEETING 02/12/2024$8,074
MEMBER MEETING06/05/2024$5,000
MEMBER MEETING06/05/2024$6,382
Name and Address
(A)
HYATT REGENCY

375 NE HOLLADAY STREET
PORTLAND
OR
97232
Type or Classification
(B)
LODGING - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,925
Total of All Transactions with this Payee/Payer for This Schedule$9,925
Name and Address
(A)
INGALLINA'S BOX LUNCH , INC

2833 SE 15TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
MEALS - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,865
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Name and Address
(A)
INN AT SPANISH HEAD

4009 SE HWY 101
LINCOLN CITY
OR
97367
Type or Classification
(B)
LODGING - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
JODI HICKERSON

3006 N WALNUT STREET
LA GRANDE
OR
97850
Type or Classification
(B)
MEMBER BARGAINING REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,045
Total of All Transactions with this Payee/Payer for This Schedule$5,045
Name and Address
(A)
KASPO

6464 W 14TH AVE #140
LAKEWOOD
CO
82014
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,413
Total Non-Itemized Transactions with this Payee/Payer$10,373
Total of All Transactions with this Payee/Payer for This Schedule$27,786
SHIRTS 06/28/2024$17,413
Name and Address
(A)
LANGUAGE SERVICES ASSOC.

455 BUSINESS CTR DR STE 1
HORSHAM
PA
19044
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,831
Total of All Transactions with this Payee/Payer for This Schedule$21,831
Name and Address
(A)
LINN CTY DEPT OF HEALTH SERVICES
100

ALBANY
OR
97321
Type or Classification
(B)
DEPARTMENT OF HEALTH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,188
Total Non-Itemized Transactions with this Payee/Payer$2,770
Total of All Transactions with this Payee/Payer for This Schedule$17,958
MEMBER WAGE REPLACEMENT 08/30/2024$15,188
Name and Address
(A)
LOCALIPSUM

2220 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,583
Total of All Transactions with this Payee/Payer for This Schedule$9,583
Name and Address
(A)
MAILCHIMP

405 N ANGIER AVE.NE
ATLANTA
GA
30308
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
MCKANNA BISHOP JOFFEE LLP

1635 NW JOHNSON STREET
PORTLAND
OR
97209
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
MCLEAN HOSPITAL

115 MILL STREET
BELMONT
MA
02478
Type or Classification
(B)
HOSPITAL
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
TRAUMA INFORMED TRAINING 02/29/2024$5,000
Name and Address
(A)
MOREL INK

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,736
Total Non-Itemized Transactions with this Payee/Payer$24,906
Total of All Transactions with this Payee/Payer for This Schedule$117,642
MAILER SERVICES11/30/2023$8,561
MAILER SERVICES 11/30/2023$8,393
MAILER SERVICES 02/08/2024$8,843
MAILER SERVICES 02/08/2024$7,069
MAILER SERVICES 05/09/2024$11,731
MAILER SERVICES 05/30/2024$7,252
MAILER SERVICES 06/21/2024$40,887
Name and Address
(A)
MUCHO GUSTO MEXICAN KITCHEN

205 E 18TH AVE
EUGENE
OR
97401
Type or Classification
(B)
MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer$724
Total of All Transactions with this Payee/Payer for This Schedule$5,918
MEMBER MEETING 11/30/2023$5,194
Name and Address
(A)
OLDHAM LAW OFFICE

12275 SW 2ND STREET
BEAVERTON
OR
97005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,361
Total Non-Itemized Transactions with this Payee/Payer$8,529
Total of All Transactions with this Payee/Payer for This Schedule$36,890
APPEAL MATTER 01/26/2024$7,419
APPEAL MATTER 02/29/2024$14,013
APPEAL MATTER06/06/2024$6,929
Name and Address
(A)
OREGON AFSCME COUNCIL 75

1730 COMMERCIAL ST. SE
SALEM
OR
97302
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$8,896
Total of All Transactions with this Payee/Payer for This Schedule$22,646
PROGRAM SUPPORT01/26/2024$13,750
Name and Address
(A)
PANERA

3630 S GREYER RD # 100
ST LOUIS
MO
63127
Type or Classification
(B)
MEALS - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,791
Total of All Transactions with this Payee/Payer for This Schedule$31,791
Name and Address
(A)
QUALITY ASSURANCE & TRAINING CONNECTION

6508 GRAYSON COURT
NASHVILLE
TN
37205
Type or Classification
(B)
CONTACT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,180
QA MEMBERSHIP 07/31/2024$6,180
Name and Address
(A)
QUALITY LOGO PRODUCTS

724 N HIGHLAND AVE
AURORA
IL
60506
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,809
Total Non-Itemized Transactions with this Payee/Payer$2,657
Total of All Transactions with this Payee/Payer for This Schedule$8,466
MEETING SUPPLIES 01/07/2024$5,809
Name and Address
(A)
QUE DICE

722 SE 10TH AVE
PORTLAND
OR
97214
Type or Classification
(B)
MEALS- MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,799
Total of All Transactions with this Payee/Payer for This Schedule$5,799
Name and Address
(A)
RESIDENCE INN MARRIOTT

2115 S RIVER PKWY
PORTLAND
OR
97201
Type or Classification
(B)
LODGING - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,857
Total of All Transactions with this Payee/Payer for This Schedule$8,857
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$71,978
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,978
MEMBER MEETING 11/15/2023$29,518
MEMBER MEETING 12/28/2023$34,072
BARGAINING MEETING06/13/2024$8,388
Name and Address
(A)
SEIU

1800 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
NATIONAL ORGANIZING 09/27/2024$200,000
Name and Address
(A)
SEIU LOCAL 49

525 NE OREGON ST.
PORTLAND
OR
97232
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
ORGANIZING SUPPORT03/15/2024$150,000
ORGANIZING SUPPORT08/16/2024$150,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,772
Total of All Transactions with this Payee/Payer for This Schedule$6,772
Name and Address
(A)
SPIRIT MOUNTAIN CASINO

27100 SW SALMON RIVER HWY
GRAND RONDE
OR
97347
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,150
Total Non-Itemized Transactions with this Payee/Payer$2,628
Total of All Transactions with this Payee/Payer for This Schedule$72,778
MEMBER MEETING 03/06/2024$20,000
MEMBER MEETING 05/09/2024$28,167
MEMBER MEETING04/07/2024$21,983
Name and Address
(A)
SPRINGHILL HOTELS

7750 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,010
Total of All Transactions with this Payee/Payer for This Schedule$15,010
STEWARDS CONFERENCE 11/07/2023$12,000
Name and Address
(A)
STRATEGIC ORGANIZING SYS.

848 MADISON ST.
ALBANY
CA
94706
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,315
CONSULTING 11/15/2023$40,315
Name and Address
(A)
STRATEGIES 360

101 SE WATER AVE STE1
PORTLAND
OR
97214
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
DIGITAL MARKETING 02/08/2024$5,000
Name and Address
(A)
SUNRIVER RESORT

17600 CENTER DRIVE
SUNRIVER
OR
97707
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,089
MEMBER MEETING 02/29/2024$23,308
MEMBER MEETING02/29/2024$7,781
Name and Address
(A)
SURFTIDES LINCOLN CITY

2945 NW JETTY AVE
LINCOLN CITY
OR
97367
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,634
MEMBER MEETING 06/13/2024$5,158
MEMBER MEETING 07/19/2024$10,068
MEMBER MEETING07/19/2024$9,408
Name and Address
(A)
TEDESCO LAW GROUP

1316 NE BROADWAY ST SUITE
PORTLAND
OR
97232
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,323
Total Non-Itemized Transactions with this Payee/Payer$9,935
Total of All Transactions with this Payee/Payer for This Schedule$24,258
LEGAL SERVICES11/30/2023$7,854
LEGAL SERVICES09/27/2024$6,469
Name and Address
(A)
THE HOTEL SALEM

4370 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
LODGING - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,119
Total of All Transactions with this Payee/Payer for This Schedule$11,119
Name and Address
(A)
THE INDEPENDENCE LANDING LLC

201 OSPREY LANE
INDEPENDENCE
OR
97351
Type or Classification
(B)
MEMBER MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$5,494
Name and Address
(A)
THE RESORT AT RUNNING Y RANCH

5500 RUNNING Y RD
KLAMATH FALLS
OR
97601
Type or Classification
(B)
LODGING - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Name and Address
(A)
THE WINDSOR SUITES

1700 BENJAMIN FRANKLIN PKWY
PHILADELPHIA
PA
19103
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,276
Total Non-Itemized Transactions with this Payee/Payer$1,164
Total of All Transactions with this Payee/Payer for This Schedule$76,440
MEMBER MEETING05/17/2024$75,276
Name and Address
(A)
THE WORKERS LAB

1111 BROADWAY FLOOR 3
OAKLAND
CA
94607
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,000
CONTRACTED SERVICES & RESEARCH07/05/2024$22,000
CONTRACTED SERVICES & RESEARCH07/05/2024$10,000
CONTRACTED SERVICES & RESEARCH07/24/2024$10,000
CONTRACTED SERVICES & RESEARCH09/27/2024$10,500
CONTRACTED SERVICES & RESEARCH09/27/2024$10,500
Name and Address
(A)
TNT PIZZA

550 14TH ST #116
SAN DIEGO
CA
92101
Type or Classification
(B)
MEALS - MEMBER MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,308
Total of All Transactions with this Payee/Payer for This Schedule$8,308
Name and Address
(A)
TOGO'S

3215 W 11TH AVE
EUGENE
OR
97402
Type or Classification
(B)
MEALS - MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,259
Total of All Transactions with this Payee/Payer for This Schedule$10,259
Name and Address
(A)
UNITED AIRLINES

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,102
Total of All Transactions with this Payee/Payer for This Schedule$33,102
Name and Address
(A)
UNIVERSITY OF OREGON

1585 E 13TH AVE
EUGENE
OR
97403
Type or Classification
(B)
TRAINING AND EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer$3,443
Total of All Transactions with this Payee/Payer for This Schedule$19,143
TRAINING 02/08/2024$10,000
TRAINING 09/06/2024$5,700
Name and Address
(A)
UNIVERSITY PLACE HOTEL & CONFERENCE CENTER

310 SW LINCOLN ST.
PORTLAND
OR
97201
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,554
Total Non-Itemized Transactions with this Payee/Payer$10,417
Total of All Transactions with this Payee/Payer for This Schedule$19,971
MEMBER MEETING 01/09/2024$9,554
Name and Address
(A)
WINNING MARK

1220 SW MORRISON # 910
PORTLAND
OR
97205
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,962
HIGHER EDUCATION CAMPAIGN05/09/2024$15,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-355

Name and Address
(A)
COMMUNITIES OF COLOR FOR A JUST

3321 SW 20TH
PORTLAND
OR
97202
Type or Classification
(B)
NON PROFIT ORGANIZATION
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
PROGRAM SUPPORT08/07/2024$20,000
Name and Address
(A)
EAST COUNTY RISING PAC

18210 E BURNSIDE ST STE E
PORTLAND
OR
97233
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROGRAM SUPPORT08/16/2024$10,000
Name and Address
(A)
FAMILY FORWARD ACTION
15146

PORTLAND
OR
97293
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
FAIR SHOT COALITION 12/21/2023$25,000
FAIR SHOT COALITION 07/30/2024$50,000
Name and Address
(A)
H+CAP

1178 BROADWAY, 3RD FLOOR
NEW YORK
NY
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEMBERSHIP DUES06/28/2024$6,000
Name and Address
(A)
MAHONIA PUBLIC AFFAIRS
4136

SALEM
OR
97302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,000
Total Non-Itemized Transactions with this Payee/Payer$795
Total of All Transactions with this Payee/Payer for This Schedule$89,795
GOVERNMENT RELATION SERVICES 11/30/2023$30,000
GOVERNMENT RELATIONS SERVICES 03/21/2024$18,000
GOVERNMENT RELATIONS SERVICES 05/09/2024$18,000
GOVERNMENT RELATIONS SERVICES 07/19/2024$18,000
GOVERNMENT RELATIONS SERVICES 08/30/2024$5,000
Name and Address
(A)
MOREL INK

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,855
Total Non-Itemized Transactions with this Payee/Payer$9,512
Total of All Transactions with this Payee/Payer for This Schedule$19,367
POSTAGE 05/09/2024$9,855
Name and Address
(A)
MOVEMENT COMMUNICATION LLC

5715 NE 11TH AVENUE
PORTLAND
OR
97211
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP07/24/2024$10,000
Name and Address
(A)
OREGON CENTER FOR PUBLIC POLICY

2121 SW 4TH AVE, SUITE 304
PORTLAND
OR
97201
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION 02/08/2024$5,000
Name and Address
(A)
OUR OREGON

618 NW GILSAN STREET #203
PORTLAND
OR
97209
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$312,500
CONTRIBUTION TO 2024 OUR OREGON VOTER GUIDE09/27/2024$100,000
FIRST QUARTER 2024 PLEDGE02/08/2024$68,750
SECOND QUARTER 2024 PLEDGE04/30/2024$68,750
THIRD QUARTER 2024 PLEDGE 07/30/2024$75,000
Name and Address
(A)
SEIU OREGON STATE COUNCIL

1730 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,321
REIMBURSEMENT02/16/2024$19,665
REIMBURSEMENT02/16/2024$9,832
REIMBURSEMENT05/09/2024$9,832
REIMBURSEMENT05/09/2024$9,832
REIMBURSEMENT05/09/2024$9,832
REIMBURSEMENT05/09/2024$9,832
REIMBURSEMENT07/19/2024$9,832
REIMBURSEMENT07/30/2024$9,832
REIMBURSEMENT08/16/2024$9,832
Name and Address
(A)
THE COUNCIL OF STATE GOV.

1776 AVENUE OF THE STATES
LEXINGTON
KY
40511
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP06/28/2024$15,000
Name and Address
(A)
TRANSPARENT ELECTIONS GR
BOX 42307

PORTLAND
OR
97242
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$270,000
CONTRIBUTION CAMPAIGN FIN REF BALLOT MEASURE 02/08/2024$135,000
CONTRIBUTION CAMPAIGN FIN REF BALLOT MEASURE03/08/2024$135,000
Name and Address
(A)
WESTERN STATES STRATEGIES

3519 NE 15TH AVE., SUITE 11
PORTLAND
OR
97212
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BALLOT MEASURE 04/04/2024$5,000
Name and Address
(A)
WINNING MARK

2121 SE 7TH AVE
PORTLAND
OR
97214
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,065
CONSULTING SERVICES 02/16/2024$6,325
CONSULTING SERVICES 04/04/2024$5,840
CONSULTING SERVICES 07/24/2024$16,000
CONSULTING SERVICES 08/29/2024$19,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-355

Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND
SUITE 200
1150 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
LABOR COMM SERVICE AGENCY

9955 SE WASHINGTON ST #301
PORTLAND
OR
97216
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,355
Total Non-Itemized Transactions with this Payee/Payer$35,736
Total of All Transactions with this Payee/Payer for This Schedule$76,091
REIMBURSEMENT OF HARDSHIP FUNDS 11/30/2023$6,739
REIMBURSEMENT OF HARDSHIP FUNDS 04/01/2024$5,840
REIMBURSEMENT OF HARDSHIP FUNDS 04/26/2024$5,840
REIMBURSEMENT OF HARDSHIP FUNDS 05/06/2024$6,756
REIMBURSEMENT OF HARDSHIP FUNDS 09/13/2024$7,840
REIMBURSEMENT OF HARDSHIP FUNDS 09/20/2024$7,340
Name and Address
(A)
NW WORKERS JUSTICE PROJECT

310 SW 4TH AVE #320
PORTLAND
OR
97204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 08/30/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-355

Name and Address
(A)
221 STEWART AVE, LLC

115 W. STEWART AVE #202
MEDFORD
OR
97501
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,583
Total of All Transactions with this Payee/Payer for This Schedule$44,583
Name and Address
(A)
360 DEGREE CLOUD TECH PRIVATE LTD

11845 W OLYMPIC BLVD
LOS ANGELES
CA
90064
Type or Classification
(B)
CLOUD TECHNOLOGY PROFESSIONALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
ABM JANITORIAL SERVICES
419860

BOSTON
MA
02241
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,943
Total of All Transactions with this Payee/Payer for This Schedule$52,943
Name and Address
(A)
ADER HOLDINGS LLC


SALEM
OR
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
ADOBE ACRO PRO SUBS

345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,929
Total of All Transactions with this Payee/Payer for This Schedule$20,929
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATLY
WA
97188
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,447
Total of All Transactions with this Payee/Payer for This Schedule$9,447
Name and Address
(A)
ALL AROUND MOVERS, INC

3736 KASHMIR WAY SE
SALEM
OR
97317
Type or Classification
(B)
MOVING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,410
Total of All Transactions with this Payee/Payer for This Schedule$7,410
Name and Address
(A)
ALLIANT SYSTEMS
#540
122 W JOHN CARPENTER FWY
IRVING
TX
75039
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,437
Total Non-Itemized Transactions with this Payee/Payer$58,005
Total of All Transactions with this Payee/Payer for This Schedule$90,442
QUARTERLY SERVICES 12/28/2023$6,137
QUARTERLY SERVICES 01/19/2024$8,953
QUARTERLY SERVICES04/09/2024$9,490
QUARTERLY SERVICES 06/04/2024$7,857
Name and Address
(A)
AMAZON

410 TERRY AVENUE N
SEATTLE
WA
98109
Type or Classification
(B)
E-COMMERCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,083
Total of All Transactions with this Payee/Payer for This Schedule$46,083
Name and Address
(A)
ARAMARK SERVICES INC
734677

DALLAS
TX
75373
Type or Classification
(B)
MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,387
Total of All Transactions with this Payee/Payer for This Schedule$5,387
Name and Address
(A)
BELLOWS ASSOCIATES PA

5401 N UNIV. DR, STE 201
CORAL SPRINGS
FL
33067
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,373
PROFESSIONAL SERVICES 04/12/2024$72,617
PROFESSIONAL SERVICES 08/29/2024$64,756
Name and Address
(A)
BELMONT GROUP , LLC

889 LIBERTY ST NE
SALEM
OR
97301
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,952
Total of All Transactions with this Payee/Payer for This Schedule$7,952
Name and Address
(A)
BENNETT/PORTER &ASSOC.,INC

12559 SW 69TH AVE
TIGARD
OR
97223
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,779
Total Non-Itemized Transactions with this Payee/Payer$51,330
Total of All Transactions with this Payee/Payer for This Schedule$120,109
ACUMATICA SUPPORT 05/09/2024$14,963
ACUMATICA SUPPORT 06/13/2024$24,000
ACUMATICA SUPPORT 08/16/2024$29,816
Name and Address
(A)
BEST WESTERN
10203

PHOENIX
AZ
85064
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,687
Total Non-Itemized Transactions with this Payee/Payer$3,552
Total of All Transactions with this Payee/Payer for This Schedule$12,239
STAFF MEETING06/18/2024$8,687
Name and Address
(A)
BLACKTHORN, IO INC

33 IRVING PL FLR 3
NEW YORK
NY
10003
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,515
RENEWAL 04/03/2024$25,515
Name and Address
(A)
BLESSINGS LANDSCAPES

7219 NE 47TH AVE
PORTLAND
OR
97218
Type or Classification
(B)
LANDSCAPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,195
Total of All Transactions with this Payee/Payer for This Schedule$7,195
Name and Address
(A)
BOLY WELCH, INC

920 SW 6TH AVE # 100
PORTLAND
OR
97204
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,913
Total of All Transactions with this Payee/Payer for This Schedule$25,913
Name and Address
(A)
BREDHOFF & KAISER

805 15TH ST NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,375
Total Non-Itemized Transactions with this Payee/Payer$1,283
Total of All Transactions with this Payee/Payer for This Schedule$20,658
LEGAL SERVICES 06/28/2024$10,928
LEGAL SERVICES 08/07/2024$8,447
Name and Address
(A)
BRIGHT PATTERN

611 GATEWAY BLVD #810
SAN FRANCISCO
CA
94080
Type or Classification
(B)
CLOUD BASED SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,845
Total of All Transactions with this Payee/Payer for This Schedule$19,845
Name and Address
(A)
C.J. HANSEN COMPANY, INC.

3552 SILVERTON RD NE
SALEM
OR
97305
Type or Classification
(B)
HVAC & PLUMBING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,076
Total Non-Itemized Transactions with this Payee/Payer$453
Total of All Transactions with this Payee/Payer for This Schedule$8,529
SPRINKLER SYSTEM 11/15/2023$8,076
Name and Address
(A)
CALLTOWE, INC

10701 RVR FRNT PKWY 4TH FL
SOUTH JORDAN
UT
84095
Type or Classification
(B)
PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,711
Total Non-Itemized Transactions with this Payee/Payer$15,449
Total of All Transactions with this Payee/Payer for This Schedule$52,160
PHONE SERVICE 11/22/2023$5,169
PHONE SERVICE 12/28/2023$5,244
PHONE SERVICE 02/08/2024$5,246
PHONE SERVICE 02/08/2024$5,347
PHONE SERVICE 03/15/2024$5,347
PHONE SERVICE 04/12/2024$5,268
PHONE SERVICE 05/17/2024$5,090
Name and Address
(A)
CANOPY

7180 SW FIR LOOP STE 100
PORTLAND
OR
97223-8023
Type or Classification
(B)
WELLBEING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Name and Address
(A)
CAROLINA MIORI

8585 SW CANYON LN APT 85
PORTLAND
OR
97225
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
INTERNET AND PHONE PROVIDERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,026
Total of All Transactions with this Payee/Payer for This Schedule$17,026
Name and Address
(A)
CITY OF PORTLAND

1221 SW 4TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
GOVERNING AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,246
Total of All Transactions with this Payee/Payer for This Schedule$20,246
Name and Address
(A)
CITY OF SALEM UTILITY BILLING

1410 20TH ST SE
SALEM
OR
97302
Type or Classification
(B)
GOVERNING AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,050
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Name and Address
(A)
COMCAST

1701 JFK BLVD
PHILADELPHIA
PA
19103
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,763
Total of All Transactions with this Payee/Payer for This Schedule$12,763
Name and Address
(A)
CONVERGINT TECHNOLOGIES

6645 NE 78TH CT
PORTLAND
OR
97218
Type or Classification
(B)
GLOBAL SYSTEMS INTEGRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,675
Total Non-Itemized Transactions with this Payee/Payer$11,021
Total of All Transactions with this Payee/Payer for This Schedule$19,696
FORUM SERVICES 04/09/2024$8,675
Name and Address
(A)
DALKE CONSTRUCTION CO INC

2180 16TH ST NE
SALEM
OR
97301
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
DESIGN ACTION COLLECTIVE

1730 FRANKLIN ST
OAKLAND
CA
94612
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,190
Total Non-Itemized Transactions with this Payee/Payer$12,049
Total of All Transactions with this Payee/Payer for This Schedule$23,239
WEB DESIGN 01/31/2024$6,150
WEB DESIGN 06/24/2024$5,040
Name and Address
(A)
ENVIRONMENT CONTROL

860 LANCASTEER DR SE
SALEM
OR
97317
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
EVERBANK N.A

501 RIVERSIDE AVENUE
JACKSONVILLE
FL
32202
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
FILES.COM

222 S MILL AVE #800
TEMPE
AZ
85281
Type or Classification
(B)
CLOUD BASED SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$12,460
SOFTWARE 11/08/2023$12,000
Name and Address
(A)
FIRST CITIZENS BANK & TRUST

239 FAYETTEVILLE ST
RALEIGH
NC
27601
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,370
Total of All Transactions with this Payee/Payer for This Schedule$10,370
Name and Address
(A)
FIRST IMPRESSIONS LANDSCAPE MAINTENANCE

4972 WIND STONE WAY NE
SALEM
OR
97301
Type or Classification
(B)
LANDSCAPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,200
Total of All Transactions with this Payee/Payer for This Schedule$24,200
Name and Address
(A)
FORMASSEBLY

101 W KIRKWOOD AVE #224
BLOOMINGTON
IN
47404
Type or Classification
(B)
DATA COLLECTION SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,056
SUBSCRIPTION FEE07/19/2024$12,056
Name and Address
(A)
GLENN MARTIN

388 MARKET ST. NE
SALEM
OR
97301
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,499
Total of All Transactions with this Payee/Payer for This Schedule$6,499
Name and Address
(A)
GLOBAL INTERPRETERS USA, LLC

2493 STATE STREET
SALEM
OR
97301
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,628
Total of All Transactions with this Payee/Payer for This Schedule$11,628
Name and Address
(A)
GOOGLE INC
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,763
Total of All Transactions with this Payee/Payer for This Schedule$54,763
Name and Address
(A)
HALO GLOBAL

15 82ND DR
GLADSTONE
OR
97027
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,585
Total of All Transactions with this Payee/Payer for This Schedule$14,585
Name and Address
(A)
HERITAGE BANK

14807 HIGHWAY 99
LYNNWOOD
WA
98087
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$605,544
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$605,576
HERITAGE BANK MORTGAGE 10/15/2023$38,088
HERITAGE BANK MORTGAGE 10/20/2023$12,374
HERITAGE BANK MORTGAGE 11/15/2023$38,088
HERITAGE BANK MORTGAGE 11/20/2023$12,374
HERITAGE BANK MORTGAGE 12/15/2023$38,088
HERITAGE BANK MORTGAGE 12/20/2023$12,374
HERITAGE BANK MORTGAGE 01/15/2024$38,088
HERITAGE BANK MORTGAGE 01/20/2024$12,374
HERITAGE BANK MORTGAGE 02/15/2024$38,088
HERITAGE BANK MORTGAGE 02/20/2024$12,374
HERITAGE BANK MORTGAGE 03/15/2024$38,088
HERITAGE BANK MORTGAGE 03/20/2024$12,374
HERITAGE BANK MORTGAGE 04/15/2024$38,088
HERITAGE BANK MORTGAGE 04/20/2024$12,374
HERITAGE BANK MORTGAGE 05/15/2024$38,088
HERITAGE BANK MORTGAGE 05/20/2024$12,374
HERITAGE BANK MORTGAGE 06/15/2024$38,088
HERITAGE BANK MORTGAGE 06/20/2024$12,374
HERITAGE BANK MORTGAGE 07/15/2024$38,088
HERITAGE BANK MORTGAGE 07/20/2024$12,374
HERITAGE BANK MORTGAGE 08/15/2024$38,088
HERITAGE BANK MORTGAGE 08/20/2024$12,374
HERITAGE BANK MORTGAGE 09/15/2024$38,088
HERITAGE BANK MORTGAGE 09/20/2024$12,374
Name and Address
(A)
HUSTLE, INC.

251 KEARNY STREET, STE 200
SAN FRANCISCO
CA
94108
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,800
MARKETING 12/28/2023$12,600
MARKETING 04/12/2024$12,600
MARKETING06/28/2024$12,600
Name and Address
(A)
IMA FINANCIAL GROUP INC.

15350 SW SEQUOIA PKWY, SUIT
PORTLAND
OR
97224
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
INDEED

7501 N CAPITOL OF TEXAS HWY
AUSTIN
TX
78721
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,255
Total of All Transactions with this Payee/Payer for This Schedule$9,255
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS

1761 S NAPERVILLE RD STE102
WHEATON
IL
60189
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,573
Total Non-Itemized Transactions with this Payee/Payer$24,951
Total of All Transactions with this Payee/Payer for This Schedule$57,524
TRANSLATION SERVICES 02/08/2024$5,140
TRANSLATION SERVICES 04/04/2024$8,043
TRANSLATION SERVICES 04/12/2024$7,689
TRANSLATION SERVICES 07/11/2024$6,493
TRANSLATION SERVICES 08/07/2024$5,208
Name and Address
(A)
J.THAYER COMPANY

15802 SW UPPER BOONIES
LAKE OSWEGO
OR
97036
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,788
Total of All Transactions with this Payee/Payer for This Schedule$12,788
Name and Address
(A)
KASPO

4940 IRIS STREET
WHEAT RIDGE
CO
80033
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,093
Total Non-Itemized Transactions with this Payee/Payer$16,600
Total of All Transactions with this Payee/Payer for This Schedule$43,693
MARKETING SUPPLIES 03/28/2024$7,311
MARKETING SUPPLIES 03/28/2024$5,329
MARKETING SUPPLIES 03/28/2024$6,130
MARKETING SUPPLIES 04/04/2024$8,323
Name and Address
(A)
KONE INC

4225 NAPERVILLE ROAD
LISLE
IL
60532
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,331
Total Non-Itemized Transactions with this Payee/Payer$521
Total of All Transactions with this Payee/Payer for This Schedule$6,852
MAINTENANCE 07/30/2024$6,331
Name and Address
(A)
LANTERN US LLC

2100 ROSS AVE. STE 1900
DALLAS
TX
75201
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,877
Total Non-Itemized Transactions with this Payee/Payer$4,656
Total of All Transactions with this Payee/Payer for This Schedule$168,533
SOFTWARE FEES 11/15/2023$5,281
SOFTWARE FEES 12/14/2023$8,451
SOFTWARE FEES 12/28/2023$14,983
SOFTWARE FEES 02/02/2024$6,891
SOFTWARE FEES 02/08/2024$14,298
SOFTWARE FEES 04/12/2024$13,598
SOFTWARE FEES 05/17/2024$13,019
SOFTWARE FEES 05/30/2024$13,605
SOFTWARE FEES 05/30/2024$15,641
SOFTWARE FEES 05/30/2024$15,641
SOFTWARE FEES 07/24/2024$13,278
SOFTWARE FEES 08/16/2024$8,860
SOFTWARE FEES 09/13/2024$13,525
SOFTWARE FEES 09/27/2024$6,806
Name and Address
(A)
LEVEL 3 COMMUNICATIONS LLC

931 14 TH ST #10
DENVER
CO
80202
Type or Classification
(B)
OUTBOUND CALLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,692
Total of All Transactions with this Payee/Payer for This Schedule$7,692
Name and Address
(A)
LINGUAVA

12106 NE MARX ST
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,245
Total of All Transactions with this Payee/Payer for This Schedule$14,245
Name and Address
(A)
MATTHEW COPELAND-WOOD
30594

PORTLAND
OR
97294
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
MEIHAUS CPA PC

201 E GRAND AVE #2A
ESCONDIDO
CA
92025
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$11,375
401K AUDIT PLAN 05/09/2024$5,750
Name and Address
(A)
NORTHWEST PLAN SERVICES

4025 DELRIDGE WAY #250
SEATTLE
WA
98106
Type or Classification
(B)
RETIREMENT PLAN ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,063
Total of All Transactions with this Payee/Payer for This Schedule$8,063
Name and Address
(A)
NOW CFO , LLC

5251 S GREEN ST #350
MURRAY
UT
84123
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,818
Total Non-Itemized Transactions with this Payee/Payer$23,797
Total of All Transactions with this Payee/Payer for This Schedule$178,615
CONSULTANTS SERVICES 10/31/2023$24,810
CONSULTANTS SERVICES 11/09/2023$17,066
CONSULTANTS SERVICES 12/07/2023$9,851
CONSULTANTS SERVICES 12/07/2023$17,540
CONSULTANTS SERVICES 12/19/2023$13,898
CONSULTANTS SERVICES 01/08/2024$23,198
CONSULTANTS SERVICES 01/29/2024$12,239
CONSULTANTS SERVICES 02/22/2024$5,825
CONSULTANTS SERVICES 03/26/2024$5,053
CONSULTANTS SERVICES 05/17/2024$11,322
CONSULTANTS SERVICES 05/22/2024$7,684
CONSULTANTS SERVICES 06/06/2024$6,332
Name and Address
(A)
NW NATURAL
6017

PORTLAND
OR
97228
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
ON TRACK INC

300 W MAIN STREET
MEDFORD
OR
97501
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
OREGON LOCK AND ACCESS, INC
STE-C-310
200 HAWTHORNE AVE SE
SALEM
OR
97301
Type or Classification
(B)
LOCKSMITH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
OREGON STATE UNIVERSITY

601 SW 17TH STREET
CORVALLIS
OR
97331
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,647
Total of All Transactions with this Payee/Payer for This Schedule$15,647
Name and Address
(A)
PACIFIC POWER
26000

PORTLAND
OR
97256
Type or Classification
(B)
ELECTRIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,956
Total Non-Itemized Transactions with this Payee/Payer$29,698
Total of All Transactions with this Payee/Payer for This Schedule$45,654
ELECTRIC SERVICES 01/29/2024$5,394
ELECTRIC SERVICES 02/27/2024$5,282
ELECTRIC SERVICES 03/27/2024$5,280
Name and Address
(A)
PALOALTO

3000 TANNERY WAY
SANTA CLARA
CA
98054
Type or Classification
(B)
CYBER SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,336
Total Non-Itemized Transactions with this Payee/Payer$855
Total of All Transactions with this Payee/Payer for This Schedule$9,191
CONSULTING SERVICES 02/08/2024$8,336
Name and Address
(A)
PATAWA RENTALS

37 HWY 11
PENDLETON
OR
97801
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,872
Total of All Transactions with this Payee/Payer for This Schedule$16,872
Name and Address
(A)
PORTLAND GENERAL ELECTRIC
4438

PORTLAND
OR
97208
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,483
Total of All Transactions with this Payee/Payer for This Schedule$33,483
Name and Address
(A)
PORTLAND INTERNET WORKS

419 NE 10TH AVE
PORTLAND
OR
97232
Type or Classification
(B)
IT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,156
Total of All Transactions with this Payee/Payer for This Schedule$7,156
Name and Address
(A)
PORTLAND STATE UNIVERSITY

1825 SW BROADWAY
PORTLAND
OR
97201
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,043
Total of All Transactions with this Payee/Payer for This Schedule$7,043
Name and Address
(A)
PRIME RETIREMENT SOLUTIONS

25B VREELAND RD STE 209
FLORHAM PARK
NJ
07932
Type or Classification
(B)
RETIREMENT PLAN ADMINISTRATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,980
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$18,980
ANNUAL RETIREMENT PLAN 05/30/2024$13,980
Name and Address
(A)
QUADIENT INC
123682

DALLAS
TX
75312
Type or Classification
(B)
OFFICE EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,122
Total Non-Itemized Transactions with this Payee/Payer$1,927
Total of All Transactions with this Payee/Payer for This Schedule$12,049
LEASE 02/08/2024$5,061
LEASE 07/19/2024$5,061
Name and Address
(A)
REPUBLIC SERVICES
#451
10239 NE MARX ST
PORTLAND
OR
97220
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
Name and Address
(A)
SAIF CORPORATION

400 HIGH STREET SE
SALEM
OR
97312
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,547
Total of All Transactions with this Payee/Payer for This Schedule$35,547
Name and Address
(A)
SALEM SIGN CO INC

1825 FRONT ST NE
SALEM
OR
97301
Type or Classification
(B)
DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,885
Total Non-Itemized Transactions with this Payee/Payer$2,737
Total of All Transactions with this Payee/Payer for This Schedule$13,622
SIGNAGE 05/09/2024$5,442
SIGNAGE 06/28/2024$5,443
Name and Address
(A)
SALESFORCE.COM INC
203141

DALLAS
TX
75320
Type or Classification
(B)
CLOUD BASED SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,748
Total Non-Itemized Transactions with this Payee/Payer$3,412
Total of All Transactions with this Payee/Payer for This Schedule$157,160
DATABASE11/15/2023$31,800
LICENSING RENEWAL 03/28/2024$115,388
DATA STORAGE 07/19/2024$6,560
Name and Address
(A)
SEIU

1800 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,796
Total of All Transactions with this Payee/Payer for This Schedule$11,796
Name and Address
(A)
SEIU LOCAL 49

525 NE OREGON ST.
PORTLAND
OR
97232
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,331
SOFTWARE REIMBURSEMENT 04/04/2024$5,331
Name and Address
(A)
SESAME SOFTWARE, INC

5201 GR AMERICA PKW STE320
SANTA CLARA
CA
95054
Type or Classification
(B)
ENTERPRISE DATA MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,334
SOFTWARE RENEWAL FEES 05/30/2024$18,334
Name and Address
(A)
SM,CTA FOR TABASCO INVESTMENTS LLC

101 EAST BROADWAY
EUGENE
OR
97401
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,548
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$105,659
LEASE 10/01/2023$8,175
LEASE 11/01/2023$8,175
LEASE 12/01/2023$8,393
LEASE02/01/2024$8,539
LEASE 02/15/2024$7,493
LEASE 03/01/2024$8,539
LEASE 04/01/2024$8,539
LEASE 05/01/2024$8,539
LEASE06/01/2024$8,539
LEASE 07/01/2024$8,539
LEASE 08/01/2024$8,539
LEASE09/01/2024$8,539
Name and Address
(A)
SNUGS SERVICES

4525 NE 136TH AVE
PORTLAND
OR
97230
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,468
Total of All Transactions with this Payee/Payer for This Schedule$18,468
Name and Address
(A)
SOLARWINDS ITSM US, INC

7171 SW PKWY , BLDG 400
AUSTIN
TX
78735
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,116
SUBSCRIPTION05/01/2024$31,116
Name and Address
(A)
SOLUTIONS YES

8300 SW HUNZIKER ST
PORTLAND
OR
97223
Type or Classification
(B)
COPY & PRINTING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,271
Total of All Transactions with this Payee/Payer for This Schedule$29,271
Name and Address
(A)
SOLVD LLC

3726 S LAKE MOUNT DR
SARATOGA SPRINGS
UT
84045
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,200
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$26,400
CONSULTING 02/29/2024$5,250
CONSULTING 04/04/2024$5,550
CONSULTING 05/01/2024$6,400
Name and Address
(A)
SPRINGHILL SUITES

7750 WISCONSIN AVE
BETHESEDA
MD
20814
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,952
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$8,959
STAFF MEETING 11/07/2023$8,952
Name and Address
(A)
TOWNSHIP-UNITED BUILDING SERVICES

7763 SW CIRRUS DR
BEAVERTON
OR
97008
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,537
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,537
JANITOR SERVICES 11/28/2023$9,322
JANITOR SERVICES 01/23/2024$9,730
JANITOR SERVICES 02/06/2024$9,322
JANITOR SERVICES 02/27/2024$10,079
JANITOR SERVICES 03/26/2024$10,577
JANITOR SERVICES 04/23/2024$10,042
JANITOR SERVICES 07/16/2024$10,042
JANITOR SERVICES 06/18/2024$10,521
JANITOR SERVICES 08/06/2024$10,372
JANITOR SERVICES 08/27/2024$10,530
Name and Address
(A)
TRUSTED TECH TEAM

18004 SKYPARK CIR#120
IRVINE
CA
92614
Type or Classification
(B)
TECHNICAL SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,598
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$105,236
MICROSOFT LICENSING FEES10/14/2023$11,421
MICROSOFT LICENSING FEES11/15/2023$11,369
MICROSOFT LICENSING FEES01/18/2024$11,369
MICROSOFT LICENSING FEES02/15/2024$11,378
MICROSOFT LICENSING FEES04/14/2024$7,614
MICROSOFT LICENSING FEES05/15/2024$9,117
MICROSOFT LICENSING FEES06/14/2024$8,653
MICROSOFT LICENSING FEES07/14/2024$8,654
MICROSOFT LICENSING FEES08/15/2024$8,654
MICROSOFT LICENSING FEES12/14/2023$11,369
Name and Address
(A)
ULINE

12575 ULINE DRIVE
PLEASANT PRAIRIE
WI
53158
Type or Classification
(B)
INDUSTRIAL PRODUCTS DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,246
Total of All Transactions with this Payee/Payer for This Schedule$6,246
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,338
Total Non-Itemized Transactions with this Payee/Payer$7,211
Total of All Transactions with this Payee/Payer for This Schedule$111,549
INSURANCE02/23/2024$28,037
INSURANCE03/31/2024$5,410
INSURANCE03/31/2024$51,136
INSURANCE 06/11/2024$14,705
INSURANCE 06/11/2024$5,050
Name and Address
(A)
UNIVERSITY OF OREGON

1585 E 13TH AVE
EUGENE
OR
97403
Type or Classification
(B)
TRAINING AND EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
US BANK EQUIPMENT FINANCE

825 NE MULTNOMAH ST # 875
PORTLAND
OR
97232
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,671
Total of All Transactions with this Payee/Payer for This Schedule$12,671
Name and Address
(A)
WCP SOLUTIONS

16705 NE MASON ST
PORTLAND
OR
97230
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
ZOOM

55 ALMADEN BLVD 6TH FLOOR
SAN JOSE
CA
95113
Type or Classification
(B)
TELECONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,276
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$36,412
SOFTWARE FEES 03/11/2024$26,239
SOFTWARE FEES07/24/2024$5,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-355

Name and Address
(A)
5 TOUCH SOLUTIONS INC

151 YONGE ST. 11TH FLOOR
TORONTO
00
M5C 2W7
Type or Classification
(B)
EVENT APPLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
GENERAL COUNCIL CONFERENCE 11/30/2023$7,200
Name and Address
(A)
AMAZON MKTPL

410 TERRY AVENUE N
SEATTLE
WA
98109
Type or Classification
(B)
E-COMMERCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,776
Total of All Transactions with this Payee/Payer for This Schedule$5,776
Name and Address
(A)
CON MURPHY'S IRISH PUB

1700 BENJAMIN FRANKLIN PKWY
PHILADELPHIA
PA
19103
Type or Classification
(B)
MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,195
Total of All Transactions with this Payee/Payer for This Schedule$10,195
Name and Address
(A)
DOUBLE TREE BY HILTON PDX

1000 NE MULTNOMAH ST
PORTLAND
OR
97232
Type or Classification
(B)
LODGING - BOARD MEETING
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)
EVENTMOBI

151 YONGE ST. 11TH FLOOR
TORONTO
00
M5C 2W7
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,200
EVENT SUPPLIES 12/13/2023$7,200
Name and Address
(A)
GLOBAL ELECTION SERVICES

10 SHORT DRIVE
ROSLYN
NY
11576
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
ELECTION SERVICES 01/08/2024$40,000
ELECTION SERVICES 01/08/2024$8,000
Name and Address
(A)
GRAND HOTEL IN SALEM

201 LIBERTY ST SE
SALAM
OR
97301
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,086
Total Non-Itemized Transactions with this Payee/Payer$18,984
Total of All Transactions with this Payee/Payer for This Schedule$35,070
OFFICER TRAINING 07/19/2024$8,043
OFFICER TRAINING 07/19/2024$8,043
Name and Address
(A)
HILTON

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,025,460
Total Non-Itemized Transactions with this Payee/Payer$22,918
Total of All Transactions with this Payee/Payer for This Schedule$1,048,378
GENERAL COUNCIL MEETING 07/30/2024$80,000
GENERAL COUNCIL MEETING 07/30/2024$475,049
GENERAL COUNCIL MEETING 09/20/2024$6,303
GENERAL COUNCIL MEETING 09/20/2024$262,851
GENERAL COUNCIL MEETING 09/20/2024$104,505
GENERAL COUNCIL MEETING 09/20/2024$8,668
GENERAL COUNCIL MEETING 09/20/2024$61,757
GENERAL COUNCIL MEETING 09/20/2024$26,327
Name and Address
(A)
HYATT REGENCY PORTLAND

375 NE HOLLADAY ST
PORTLAND
OR
97232
Type or Classification
(B)
LODGING - BOARD MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS

1761 S NAPERVILLE RD #102
WHEATON
IL
60189
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,865
Total Non-Itemized Transactions with this Payee/Payer$1,035
Total of All Transactions with this Payee/Payer for This Schedule$21,900
TRANSLATION FEE08/22/2024$10,728
TRANSLATION FEE09/06/2024$5,068
TRANSLATION FEE09/27/2024$5,069
Name and Address
(A)
KONIK & COMPANY

7535 LINCOLN AVE
SKOKIE
IL
60076
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,530
PROMOTIONAL ITEMS 02/08/2024$6,530
Name and Address
(A)
LINGUAVA

12106 NE MARX ST
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,184
Total of All Transactions with this Payee/Payer for This Schedule$8,184
Name and Address
(A)
LOCALIPSUM

2220 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$291,586
TRANSLATION FEES 07/11/2024$177,337
TRANSLATION FEES06/13/2024$114,249
Name and Address
(A)
MOREL INK

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,609
Total Non-Itemized Transactions with this Payee/Payer$10,862
Total of All Transactions with this Payee/Payer for This Schedule$55,471
NEWSLETTERS 02/08/2024$31,041
NEWSLETTERS02/08/2024$7,225
NEWSLETTERS 06/21/2024$6,343
Name and Address
(A)
RYDER ELECTION SERVICES LLC

370 SW COLUMBIA ST
BEND
OR
97702
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,951
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$202,951
HOMECARE CONTRACT RATIFICATION ELECTION10/25/2023$16,903
HOMECARE CONTRACT RATIFICATION ELECTION01/19/2024$37,868
POSTAGE FOR OFFICE DELEGATE ELECTION05/17/2024$9,120
POSTAGE08/19/2024$29,000
POSTAGE08/22/2024$43,695
ELECTION FEES09/06/2024$66,365
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$39,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,176
OFFICER TRAINING 07/05/2024$19,588
OFFICER TRAINING 07/05/2024$19,588
Name and Address
(A)
SALISHAN COASTAL LODGE

7760 US-101
GLENEDEN BEACH
OR
97388
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,236
Total Non-Itemized Transactions with this Payee/Payer$3,655
Total of All Transactions with this Payee/Payer for This Schedule$59,891
BOD MEETING 05/09/2024$56,236
Name and Address
(A)
THE HOTEL SALEM

209 ESSEX STREET
SALEM
MA
01970
Type or Classification
(B)
LODGING - BOARD MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-355

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,436,694
ROADSIDE ASSISTANCEAAA AUTO INSURANCE$1,141
MEDICAL & DENTAL INSURANCEKAISER FOUNDATION HEALTH$2,682,847
LIFE INSURANCESUNLIFE OF CANADA$194,187
RETIREMENT CONTRIBUTIONSCHARLES SCHWAB$2,348,787
PRESIDENT BENEFIT REIMBURSEMENTOREGON DEPARTMENT OF AGRICULTURE$49,515
LIFE INSURANCEOPEU BENEFITS$160,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-355


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

Question 11(a):

Question 11(a): : : : Name of Pac: CAPE ( Citizen Action for Political Education) Report Filed: Campaign Finance Activity Government Agency: Oregon Secretary of State ID # 33 Purpose: Voluntary, nonprofit, unincorporated association of public employees, their family members, and other persons seeking to promote public welfare. Governed and managed by members of the Union.

Question 11(b):

Question 11(b): : : : Forum Building, LLC Address: 525 NE Oregon Street, Portland, OR 97232 Relationship: The Union is the majority investor and maintains control of the LLC in which the Union operates and conducts union business. The non-controlling interest is held by Oregon Homecare Workers Supplemental Trust, which contributed $7,888,347 to acquire the property. The financial information of the subsidiary organization has been consolidated on the LM filing.

Question 12: Audit Firm: Bellows Associates, PA Address: 5401 N University Drive, Suite 201 Coral Springs, Florida 33067

Schedule 2, Row2:

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Schedule 9, Row1:

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Schedule 13, Row1:

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Schedule 13, Row2:

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Schedule 13, Row2:

Schedule 13, Row2:Associates are not eligible to vote.

Schedule 13, Row3:

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