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
545-290
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
737
7. UNIT NAME (if any)

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Matthew R JensenPRESIDENT71. SIGNED:Zackary G CulverTREASURER
Date:Mar 12, 2025Telephone Number:503-758-9303Date:Mar 12, 2025Telephone Number:541-801-2211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-290
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?2,757
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Min/MaxperMonth860
(b) Working Dues/FeesSee Min/MaxperHourly.552.39
(c) Initiation FeesSee Min/MaxperInitiation150350
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits30perMonthN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,083,778$908,820
23. Accounts Receivable1$581,831$637,981
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$98,990
26. Investments5$4,449,012$4,654,123
27. Fixed Assets6$348,271$383,434
28. Other Assets7$10,163$10,163
29. TOTAL ASSETS $6,473,055$6,693,511

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$26,342$35,370
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$58,433$71,604
34. TOTAL LIABILITIES $84,775$106,974
35. NET ASSETS$6,388,280$6,586,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-290

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,026,072
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $210,609
39. Sale of Supplies $0
40. Interest $162
41. Dividends $192,279
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,444,143
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$19,196
49. TOTAL RECEIPTS $6,892,461
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,483,687
51. Political Activities and Lobbying16$231,587
52. Contributions, Gifts, and Grants17$57,387
53. General Overhead18$1,064,475
54. Union Administration19$149,037
55. Benefits20$1,249,200
56. Per Capita Tax $898,591
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,731,264
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $236,047
  
66. Subtotal $7,101,275
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$704,813  
  67b. Less Total Disbursed$670,957  
  67c. Total Withheld But Not Disbursed $33,856
68. TOTAL DISBURSEMENTS $7,067,419
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-290

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$637,981   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $637,981$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-290

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,351,980$1,351,980$1,444,143$1,444,143
Mutual Funds$1,351,980$1,351,980$1,444,143$1,444,143
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,444,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-290

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,793,264$1,793,264$1,731,264
Vehicles $137,174$137,174$75,174
Mutual Fund$1,557,100$1,557,100$1,557,100
US Treasuries $98,990$98,990$98,990
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,731,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-290

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,654,123
B. Total Book Value$4,654,123
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • American Funds New Perspective Fund F3
$242,792
  • American Funds The Bond Fund of America F3
$356,311
  • Dodge & Cox Income CL I
$314,356
  • Loomis Sayles Investment Grade Bond Y
$300,171
  • PGIM Short-Term Corp Bond CL Z
$268,804
  • Schwab U.S. Dividend Equity ETF
$301,631
  • VANGUARD INDEX FUNDS S&P 500 ETF
$300,845
  • Vanguard Intermediate-Term Bond Index Fund
$267,093
  • FIMM Treasury Only Portfolio
$575,183
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,654,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-290

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$463,862$307,265$156,597$156,597
D. Office Furniture and Equipment$137,634$105,837$31,797$31,797
E. Other Fixed Assets$500,468$305,428$195,040$195,040
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,101,964$718,530$383,434$383,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-290

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$35,370$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $35,370$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-290

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $71,604
Payroll Withholdings $33,856
Vacation Accrual $37,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-290

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Culver ,  Zack  
Business Manager
C		$165,197$0$16,898$0$182,095
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Jensen ,  Matthew   R
President
C		$113,039$0$12,371$0$125,410
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Aranda ,  Dagoberto  
Vice President
C		$143,651$0$7,461$0$151,112
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Calderon Jr ,  Mario  
Recording Secretary
C		$113,039$0$9,422$0$122,461
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Ohmie ,  Richard   A
Sergeant At Arms
P		$0$0$237$0$237
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Percifield Jr ,  Donald   L
Auditor
C		$112,739$0$8,080$0$120,819
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Hanner ,  John   R
Auditor
C		$112,739$0$13,844$0$126,583
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Turner ,  Jani  
Auditor
C		$1,750$0$0$0$1,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davidson ,  Brian  
Executive Board
C		$2,000$0$0$0$2,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Browning IV ,  Earl   L
Executive Board
C		$2,000$0$0$0$2,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cortez ,  Salvador  
Executive Board
C		$113,039$0$11,177$0$124,216
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Clardy ,  Jontae  
Sergeant At Arms
N		$112,189$0$4,801$116,990
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
Total Officer Disbursements$991,382$0$84,291$0$1,075,673
Less Deductions    $368,627
Net Disbursements    $707,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-290

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Banuelos Bolanes ,  Anjanet  
Field Representative
None		$110,639$0$5,631$0$116,270
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Chamberlin ,  Larry  
Field Representative
None		$53,932$0$2,250$0$56,182
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Coe ,  David  
Field Representative
None		$110,639$0$5,130$0$115,769
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Fenison ,  Chad  
Field Representative
None		$110,639$0$16,876$0$127,515
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Gonzalez ,  Gloria   E
Dispatcher
None		$89,760$0$224$0$89,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kennel ,  Kevin  
Field Representative
None		$103,635$0$17,562$0$121,197
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lane ,  Michelle   M
Member Service
None		$55,737$0$0$0$55,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nielsen ,  Ryan  
Political Representative
None		$110,639$0$603$0$111,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ponce-Montano ,  Diana  
Member Service
None		$78,704$0$0$0$78,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wing ,  Lyric   I
Executive Assistant
None		$97,300$0$0$0$97,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zavala ,  Fabiola  
Member Service
None		$47,756$0$0$0$47,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bricker ,  Misty  
Member Service
None		$12,923$0$0$0$12,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$982,303$0$48,276$0$1,030,579
Less Deductions    $336,186
Net Disbursements    $694,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-290

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,757 
Agency Fee Payers*
Total Members/Fee Payers2,757 
*Agency Fee Payers are not considered members of the labor organization.
Construction Workers1,846Yes
Public Employees458Yes
Shipyard/Industry Employees134Yes
Retired Members256Yes
Gold Members63Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-290

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$19,196
4. Total Receipts$19,196
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$14,523
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$22,864
6. Total Disbursements$57,387
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$103,876
2. Named Payee Non-itemized Disbursements$42,939
3. To Officers$828,625
4. To Employees$429,547
5. All Other Disbursements$78,700
6. Total Disbursements$1,483,687
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$337,607
2. Named Payee Non-itemized Disbursements$167,894
3. To Officers$106,993
4. To Employees$409,251
5. All Other Disbursements$42,730
6. Total Disbursements$1,064,475
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$40,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$53,498
4. To Employees$138,089
5. All Other Disbursements$0
6. Total Disbursements$231,587
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$86,562
4. To Employees$53,694
5. All Other Disbursements$8,781
6. Total Disbursements$149,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-290

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-290

Name and Address
(A)
District Council
Suite 201
17230 NE Sacramento ST
Portland
OR
97230
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,408
Work Recovery Program01/25/2024$18,310
Work Recovery Program04/11/2024$11,180
Work Recovery Program07/09/2024$21,918
Name and Address
(A)
Go USA

521 South Columbia Street
Wenatchee
WA
98801
Type or Classification
(B)
Apparel Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,468
Total Non-Itemized Transactions with this Payee/Payer$2,484
Total of All Transactions with this Payee/Payer for This Schedule$54,952
Apparel For Members03/21/2024$7,606
Apparel For Members02/20/2024$44,862
Name and Address
(A)
Hilton Hotel

1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Travel Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,781
Total of All Transactions with this Payee/Payer for This Schedule$15,781
Name and Address
(A)
San Franstitch Co Inc.

624 Portal Street
Cotati
CA
94931
Type or Classification
(B)
Apparel Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,408
Total of All Transactions with this Payee/Payer for This Schedule$8,408
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
The Westin Bayshore

1601 Bayshore Dr.
Vancouver, BC
00
Type or Classification
(B)
Travel Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,341
Total of All Transactions with this Payee/Payer for This Schedule$8,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-290

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

Portland
OR
97242
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PAC Contribution05/16/2024$20,000
PAC Contribution02/01/2024$15,000
PAC Contribution10/31/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-290

Name and Address
(A)
Northwest Delegate Fund
Suite 140
12201 Tukwila Internat Blvd
Tukwila
WA
98168
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$14,200
Charitable Dinner Foundation Donation 01/25/2024$10,000
Name and Address
(A)
Target

1000 Nicollet Mall
Minneapolis
MN
55403
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
Union Sportsmen's Alliance

4800 Northfield Lane
Spring Hill
TN
37174
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
W. vernie Reed Scholarship Fund
Suite 300
12101 Tukwila Internat Blvd
Seattle
WA
98168
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Vernie Reed Memorial Scholarship Golf Tournament01/25/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-290

Name and Address
(A)
AT & T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,949
Total of All Transactions with this Payee/Payer for This Schedule$11,949
Name and Address
(A)
Authorize.Net

2901 N Ashton Blvd
Lehi
UT
84043-5494
Type or Classification
(B)
Payment Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Name and Address
(A)
First Data

255 FiservDr
Brookfield
WI
53045
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,318
Total of All Transactions with this Payee/Payer for This Schedule$14,318
Name and Address
(A)
Hollywood Impress Printing

4717 SE Division St
Portland
OR
97206
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$6,358
Total of All Transactions with this Payee/Payer for This Schedule$11,405
Printing 12/19/2024$5,047
Name and Address
(A)
INCOM

7353 Austin Powder Dr
Glenwillow
OH
44139
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,218
Total of All Transactions with this Payee/Payer for This Schedule$11,218
Name and Address
(A)
LECET
#100
905 BlacklivesMatter Plz NW
Washington
DC
20006
Type or Classification
(B)
Employer Cooperation and Education Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,743
Total of All Transactions with this Payee/Payer for This Schedule$13,743
Name and Address
(A)
Northwest Labor Press
13150

Portland
OR
97213
Type or Classification
(B)
Union Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,324
Total of All Transactions with this Payee/Payer for This Schedule$43,324
Name and Address
(A)
Oregon Laborers' Empl Admin Fund, LLC
Suite 101
17230 NE Sacramento St.,
Portland
OR
97230
Type or Classification
(B)
Payroll Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,538
Payroll Audits04/11/2024$28,269
Payroll Audits03/21/2024$28,269
Name and Address
(A)
OSI Laborers-Emply Training Trust

17242 NE SACRAMENTO ST
PORTLAND
OR
97230
Type or Classification
(B)
Building Leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,704
Total Non-Itemized Transactions with this Payee/Payer$3,382
Total of All Transactions with this Payee/Payer for This Schedule$160,086
Janitorial Service 12/02/2024$5,567
April 2024 Rent04/02/2024$11,374
December 2024 Rent 11/21/2024$12,629
November 2024 Rent 10/23/2024$12,629
October 2024 Rent 09/25/2024$12,629
September 2024 Rent 08/29/2024$12,629
August 2024 Rent 07/26/2024$12,629
July 2024 Rent 06/27/2024$12,629
June 2024 Rent 05/31/2024$12,629
May 2024 Rent 04/25/2024$12,629
March 2024 Rent 02/28/2024$13,051
February 2024 Rent 01/03/2024$13,051
January 2025 Rent 12/19/2024$12,629
Name and Address
(A)
QuickBooks Payroll Service

2700 Coast Ave
Mountain View
CA
94043
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,848
Total of All Transactions with this Payee/Payer for This Schedule$5,848
Name and Address
(A)
Scott Capital Advisor
13221 SW 68th Pkwy
Suite 460
Tigard
OR
97223
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,068
Investment Manager Fees01/04/2024$6,590
Investment Manager Fees04/03/2024$6,904
Investment Manager Fees07/08/2024$7,059
Investment Manager Fees10/03/2024$7,515
Name and Address
(A)
Southern Oregon Labor Temple Assoc.

4480 Rogue Valley Hwy #3
Central Point
OR
97502
Type or Classification
(B)
Building Leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
The Hartford
660916

DALLAS
TX
75266-0916
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,112
Total Non-Itemized Transactions with this Payee/Payer$8,439
Total of All Transactions with this Payee/Payer for This Schedule$51,551
Workers Compensation09/25/2024$6,622
Commerical Package09/25/2024$36,490
Name and Address
(A)
Union Insurance Group
Suite 310
303 W Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,510
Total Non-Itemized Transactions with this Payee/Payer$2,741
Total of All Transactions with this Payee/Payer for This Schedule$20,251
Car Insurance05/16/2024$17,510
Name and Address
(A)
US Post Office

1700 NE Market Dr.
Fairview
OR
97024
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$8,720
Total of All Transactions with this Payee/Payer for This Schedule$8,720
Name and Address
(A)
WithumSmith+Brown, PC
5340

Princeton
NJ
08543
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,628
Total Non-Itemized Transactions with this Payee/Payer$8,944
Total of All Transactions with this Payee/Payer for This Schedule$39,572
Audit12/19/2024$5,200
Audit03/21/2024$18,200
Audit 02/20/2024$7,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-290

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-290

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,249,200
PensionOregon Laborers Defined Benefit Pension Trust$288,974
PensionLiUNA Staff & Affiliates Pension Fund$604,136
HealthOregon Laborers Health & Welfare Trust$267,995
TrainingOregon Laborers Training Trust$49,164
PensionOregon Laborers DC and 401(k) Plan$28,550
Life Insurance Oregon & So. Idaho District Council of Laborers$10,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-290


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

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

Question 11(a):

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

Question 15: DEPRECIATION EXPENSE: FURNITURE AND EQUIPMENT-$13,174 AUTOMOBILES-$58,260 AMORTIZATION EXPENSE LEASEHOLD IMPROVEMENTS-$30,577 The Local traded in several automobiles with a cost of $183,594 and a book value of $0 toward the purchase of new automobiles for $137,174. The trade in value of the old automobiles was $62,000 resulting in the balance paid in cash of $75,174.

Schedule 13, Row1:

Schedule 13, Row1:CONSTRUCTION WORKERS PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:PUBLIC EMPLOYEES PAY FULL DUES

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:

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

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:GOLD MEMBERS DO NOT PAY DUES

Schedule 13, Row5:

Schedule 13, Row5:Schedule 6: THE FAIR MARKET VALUE FOR THE FIXED ASSETS OF THE LOCAL IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULES 11 AND 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE.

Schedule 20: The Local provides life insurance to its employees by paying for group coverage through the District Council''s group life insurance policy. The District Council remits funds received to Principal Life Insurance to provide life insurance to the employees of the Local.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)