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
039-553
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.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OREGON AND SOUTHERN IDAHO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Jeffrey
 Last Name
Gritz
P.O Box - Building and Room Number
Suite 201
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:Jeffrey D GritzTREASURER
Date:Mar 10, 2025Telephone Number:503-758-9303Date:Mar 19, 2025Telephone Number:503-760-2933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-553
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?08/2025
20. How many members did the labor organization have at the end of the reporting period?3,995
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/Feesdollarsperhour1.672.39
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-553

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,725,473$1,497,424
23. Accounts Receivable1$108,021$135,941
24. Loans Receivable2$79,822$72,018
25. U.S. Treasury Securities $0$247,088
26. Investments5$1,753,719$1,886,002
27. Fixed Assets6$219,726$245,221
28. Other Assets7$11,683$4,680
29. TOTAL ASSETS $3,898,444$4,088,374

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$20,707$22,464
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$11,141$18,781
34. TOTAL LIABILITIES $31,848$41,245
35. NET ASSETS$3,866,596$4,047,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-553

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,550,921
37. Per Capita Tax $98,278
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,685
41. Dividends $103,294
42. Rents $0
43. Sale of Investments and Fixed Assets3$656,099
44. Loans Obtained9$0
45. Repayments of Loans Made2$7,804
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$387,556
49. TOTAL RECEIPTS $2,808,637
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$426,536
51. Political Activities and Lobbying16$411,792
52. Contributions, Gifts, and Grants17$64,182
53. General Overhead18$535,665
54. Union Administration19$68,905
55. Benefits20$427,310
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,054,137
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 $66,940
  
66. Subtotal $3,055,467
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$305,597  
  67b. Less Total Disbursed$286,816  
  67c. Total Withheld But Not Disbursed $18,781
68. TOTAL DISBURSEMENTS $3,036,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-553

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$135,941   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $135,941$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-553

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$79,822$0$7,804$0$72,018
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Kim Lynn Vue et al
Purpose: Sale of Building
Security: Holgate property
Terms of Repayment: 10 year note @ 5.5% interest
$79,822$0$7,804$0$72,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-553

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$618,195$618,195$656,099$656,099
Mutual Funds$618,195$618,195$656,099$656,099
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$656,099
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-553

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,080,137$1,080,137$1,054,137
Mutual Funds$997,564$997,564$997,564
Furniture and Equipment$1,976$1,976$1,976
Computer and Phones$3,859$3,859$3,859
Automobiles$76,738$76,738$50,738
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,054,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-553

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,886,002
B. Total Book Value$1,886,002
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMERICAN NEW PERSPECTIVE CL F2
$146,844
  • AMERICAN BOND FUND OF AMERICA CL F2
$162,761
  • LOOMIS SAYLES INVST GRADE BOND CL Y
$139,711
  • PGIM SHORT-TERM CORP BOND CL Z
$112,717
  • VANGUARD INDEX FUNDS S&P 500 ETF USD
$114,745
  • VANGUARD BD INDEX FDS INTERMED TERM
$127,703
  • FIDELITY GOVERNMENT CASH RESERVES
$298,646
  • COLUMBIA STRATEGIC INCOME FUND CL I2
$100,816
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)) $1,886,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 039-553

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$151,962$82,898$69,064$69,064
D. Office Furniture and Equipment$144,445$116,503$27,942$27,942
E. Other Fixed Assets$339,715$191,500$148,215$148,215
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $636,122$390,901$245,221$245,221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-553

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,680
Security deposit for leased office space$4,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-553

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$22,464$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $22,464$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-553

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: 039-553

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $18,781
Payroll withholdings$18,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-553

(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 		Gritz ,  Jeff  
Business Manager
C		$191,710$0$37,838$0$229,548
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
A
B
C 		Jensen ,  Matt  
President
C		$1,800$0$0$0$1,800
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 		Culver ,  Zackary  
E-Board
C		$1,800$0$0$0$1,800
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 		Dillon ,  Dave  
Vice President
C		$1,800$0$0$0$1,800
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 		Aranda ,  Dago  
E-Board
C		$1,800$0$0$0$1,800
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 		Doscher ,  Jamie  
E-Board
C		$1,800$0$0$0$1,800
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 		Nelson ,  Ben  
Sergeant-at-Arms
C		$159,312$0$6,708$0$166,020
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
A
B
C 		Sotomayor ,  Ryan  
E-Board
C		$1,800$0$0$0$1,800
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 		Zeigler ,  William  
Auditor
C		$1,800$0$0$0$1,800
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 		Hanner ,  John  
Auditor
C		$1,800$0$0$0$1,800
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 		Widerberg ,  Lenny  
Auditor
C		$1,800$0$0$0$1,800
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 %
Total Officer Disbursements$367,222$0$44,546$0$411,768
Less Deductions    $152,338
Net Disbursements    $259,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-553

(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 		Leung ,  Mike  
Exec Asst / Accounting
None		$104,303$0$2,039$0$106,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Hewitt ,  Christopher   P
Political Director
None		$144,061$0$5,278$0$149,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Colvin ,  Kimberly  
Admin Project Coordinator
None		$98,150$0$1,513$0$99,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$346,514$0$8,830$0$355,344
Less Deductions    $153,259
Net Disbursements    $202,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-553

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,995 
Agency Fee Payers*0
Total Members/Fee Payers3,995 
*Agency Fee Payers are not considered members of the labor organization.
Construction Workers1,653Yes
Public Employees453Yes
Other Members327Yes
Retired Members318Yes
Local 483 Public Employees1,244Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-553

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$347,464
2. Named Payer Non-itemized Receipts$24,414
3. All Other Receipts$15,678
4. Total Receipts$387,556
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$58,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,060
5. All Other Disbursements$3,622
6. Total Disbursements$64,182
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$120,184
2. Named Payee Non-itemized Disbursements$35,449
3. To Officers$237,341
4. To Employees$0
5. All Other Disbursements$33,562
6. Total Disbursements$426,536
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$140,656
2. Named Payee Non-itemized Disbursements$53,281
3. To Officers$98,892
4. To Employees$212,698
5. All Other Disbursements$30,138
6. Total Disbursements$535,665
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$250,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$19,778
4. To Employees$140,585
5. All Other Disbursements$1,429
6. Total Disbursements$411,792
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,865
3. To Officers$55,757
4. To Employees$0
5. All Other Disbursements$7,283
6. Total Disbursements$68,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-553

Name and Address
(A)
CIEF

5370 Elvas Avenue
Sacramento
CA
95819
Type or Classification
(B)
Education Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Portland Trades Day Refund09/16/2024$5,000
Name and Address
(A)
Laborers Employers Training Trust

17242 NE Sacramento St.
Portland
OR
97230
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,888
Total of All Transactions with this Payee/Payer for This Schedule$6,888
Name and Address
(A)
Laborers Local 737

17230 NE Sacramento St.
Portland
OR
97230
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,408
Total Non-Itemized Transactions with this Payee/Payer$10,381
Total of All Transactions with this Payee/Payer for This Schedule$61,789
Work Recovery Reimbursement02/28/2024$18,310
Work Recovery Reimbursement04/15/2024$11,180
Work Recovery Reimbursement07/30/2024$21,918
Name and Address
(A)
ORSI LECET

17230 NE Sacramento St.
Portland
OR
97230
Type or Classification
(B)
Cooperation and Education Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,056
Total Non-Itemized Transactions with this Payee/Payer$7,145
Total of All Transactions with this Payee/Payer for This Schedule$298,201
Quarterly Grant Income02/28/2024$37,500
Quarterly Grant Income05/29/2024$37,500
Quarterly Grant Income08/28/2024$37,500
Quarterly Grant Income11/25/2024$37,500
Marketing and Donations Reimbursements01/26/2024$73,419
Member Event Reimbursement02/28/2024$5,000
Trade Event Reimbursement02/28/2024$13,570
Advertising Reimbursement04/15/2024$21,494
Career Fair Grant05/29/2024$5,000
Charity Event Grant10/30/2024$6,500
Member Event Reimbursement10/30/2024$9,123
Building Improvement Grant02/28/2024$6,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-553

Name and Address
(A)
Coffman Excavation

13014 Clackamas River Drive
Oregon City
OR
97045
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer$1,560
Total of All Transactions with this Payee/Payer for This Schedule$8,908
Work Recovery Program04/18/2024$7,348
Name and Address
(A)
J & S Masonry, Inc.

201 Sydney Ave N
North Bend
WA
98045
Type or Classification
(B)
Masonry Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,945
Total Non-Itemized Transactions with this Payee/Payer$5,916
Total of All Transactions with this Payee/Payer for This Schedule$32,861
Work Recovery Program10/17/2024$8,321
Work Recovery Program06/11/2024$18,624
Name and Address
(A)
KOIN
Ste 102
222 SW Columbia St.
Portland
OR
97201
Type or Classification
(B)
News Station
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,931
Total Non-Itemized Transactions with this Payee/Payer$6,933
Total of All Transactions with this Payee/Payer for This Schedule$20,864
Advertising03/12/2024$13,931
Name and Address
(A)
NW Organizing Coalition
Ste 135
12201 Tukwila Intl Blvd
Tukwila
WA
98168
Type or Classification
(B)
Organizing Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Conference Funding05/13/2024$5,000
Name and Address
(A)
Oregon Tradeswomen

454 SE 187th Ave
Portland
OR
97233
Type or Classification
(B)
Trade Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Career Fair Funding05/16/2024$5,000
Name and Address
(A)
ORSI LECET

17230 NE Sacramento St
Portland
OR
97230
Type or Classification
(B)
Education Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Trade Day Reimbursement02/07/2024$5,000
Name and Address
(A)
TopGolf

5505 NE Huffman St
Hillsboro
OR
97124
Type or Classification
(B)
Recreation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,123
Total of All Transactions with this Payee/Payer for This Schedule$9,123
Name and Address
(A)
Trail Blazers Inc

One Center Court
Portland
OR
97227
Type or Classification
(B)
Pro Basketball Franchise
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Appreciation Event01/16/2024$5,000
Name and Address
(A)
Westin Hotels

10400 Fernwood Rd
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,061
Total of All Transactions with this Payee/Payer for This Schedule$7,061
Name and Address
(A)
Whitaker Ellis
Suite 400
7180 SW Sandburg St.
Tigard
OR
97223
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,960
Total Non-Itemized Transactions with this Payee/Payer$4,856
Total of All Transactions with this Payee/Payer for This Schedule$56,816
Work Recovery Program05/20/2024$6,336
Work Recovery Program03/21/2024$7,564
Work Recovery Program02/20/2024$6,572
Work Recovery Program12/17/2024$6,488
Work Recovery Program11/13/2024$5,932
Work Recovery Program04/18/2024$10,844
Work Recovery Program02/01/2024$8,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-553

Name and Address
(A)
OR Laborers Political Action Committee
Suite 201
17230 NE Sacramento St.
Portland
OR
97230
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
PAC Funding09/30/2024$150,000
PAC Funding02/27/2024$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-553

Name and Address
(A)
Bull Session Charity Golf
Ste 175
9600 SW Barnes Rd
Portland
OR
97225
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Sponsorship06/25/2024$6,500
Name and Address
(A)
Children's Cancer Association

1200 NW Naito Pkwy #140
Portland
OR
97209
Type or Classification
(B)
Charity
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
Sponsorship02/20/2024$10,000
Name and Address
(A)
CIEF

777 NE MLK Jr Blvd
Portland
OR
97232
Type or Classification
(B)
Trades Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship08/15/2024$5,000
Name and Address
(A)
Fork Knife Spoon Catering

W Balboa Blvd
Newport Beach
CA
92661
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Catering for Charity Fundraiser03/07/2024$5,000
Name and Address
(A)
Labor Candidate School
86161

Portland
OR
97286
Type or Classification
(B)
Training Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LIUNA Yearly Giving03/07/2024$5,000
Name and Address
(A)
Laborers Charitable Fund

905 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Charitable Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Donation02/12/2024$12,000
Name and Address
(A)
Nixyaawii Financial Svcs

46440 Kusi Rd
Pendleton
OR
97801
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship02/15/2024$5,000
Name and Address
(A)
Vernie Reed
Suite 300
12101 Tukwila Intl Blvd
Seattle
WA
98168
Type or Classification
(B)
Scholarship Fund
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
Donation02/12/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-553

Name and Address
(A)
AGC

4935 E Trent Ave
Spokane
WA
99212
Type or Classification
(B)
Contractor Support Org
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
Contribution Refund02/27/2024$10,000
Name and Address
(A)
Allianz
3782

Carol Stream
IL
60132-3782
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,033
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$9,048
Commercial Auto Insurance01/11/2024$9,033
Name and Address
(A)
Laborers Training Trust

17242 NE Sacramento Street
Portland
OR
97230
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,404
Total Non-Itemized Transactions with this Payee/Payer$621
Total of All Transactions with this Payee/Payer for This Schedule$80,025
Lease and Expense Payment02/01/2024$6,546
Lease and Expense Payment01/02/2024$6,688
Lease and Expense Payment03/06/2024$6,617
Lease and Expense Payment04/03/2024$6,617
Lease and Expense Payment05/01/2024$6,617
Lease and Expense Payment06/03/2024$6,617
Lease and Expense Payment07/01/2024$6,617
Lease and Expense Payment08/01/2024$6,617
Lease and Expense Payment09/04/2024$6,617
Lease and Expense Payment10/15/2024$6,617
Lease and Expense Payment11/04/2024$6,617
Lease and Expense Payment12/01/2024$6,617
Name and Address
(A)
Scott Capital Advisors
Suite 810
707 SW Washington St.
Portland
OR
97205
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,828
Total of All Transactions with this Payee/Payer for This Schedule$11,828
Name and Address
(A)
Stephen Horn

1470 Aura Way
Los Altos
CA
94024
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,819
Total Non-Itemized Transactions with this Payee/Payer$3,940
Total of All Transactions with this Payee/Payer for This Schedule$13,759
Fidelity Bond Renewal12/12/2024$9,819
Name and Address
(A)
Weinberg,Roger,Rosenfeld

1375 55th Street
Emeryville
CA
94608
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,189
Total of All Transactions with this Payee/Payer for This Schedule$20,189
Name and Address
(A)
WithumSmith+Brown, PC
5340

Princeton
NJ
08543
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer$16,688
Total of All Transactions with this Payee/Payer for This Schedule$49,088
Audit and Tax Services03/18/2024$10,400
Audit and Tax Services02/20/2024$5,000
Audit and Tax Services02/20/2024$17,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-553

Name and Address
(A)
Hilton Hotels

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,865
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-553

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$427,310
PensionOregon Laborers Defined Benefit Pension Trust$84,659
PensionLIUNA Staff & Affiliates Pension Fund$196,380
HealthOregon Laborers Health & Welfare Trust$80,432
TrainingOregon Laborers Training Fund$2,795
Life InsurancePrincipal Life Insurance$28,044
PensionLIUNA National 401(k) Retirement Savings Plan$27,292
PensionOregon Laborers Defined Contribution Trust$7,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-553


Question 10: Oregon Laborers Health and Welfare Trust Fund 12029 NE Glenn Widing Dr., Portland, OR 97220 Purpose: Health Benefit Trust ERISA File number: 93-6024141 Plan: 501 Oregon Laborers Defined Benefit Pension Trust Fund 12029 NE Glenn Widing Dr., Portland, OR 97220 Purpose: Retirement Benefit Trust ERISA File number: 93-6075363 Plan: 001 Oregon Laborers-Employers Defined Contribution and 401(k) Plan 12029 NE Glenn Widing Dr., Portland, OR 97220 Purpose: Retirement Benefit Trust ERISA File number: 27-6434385 Plan: 001

Question 11(a):

Question 11(a): : : Oregon Laborers Political Action Committee (PAC) Reports are filed with the Oregon Secretary of State, the Department of Treasury - Internal Revenue Service, as required, and the PAC Fund activity is not included in this LM-2 filing. The PAC's employer identification number is 46-3954032 and ID number 16480.

Question 12: Financial statements audited by outside CPA firm WithumSmith+Brown, PC. The audit of the financial statements is currently in progress as of the filing date.

Question 15: Depreciation Expense: $28,228 Amortization Expense: $24,618. In June 2024, the Council purchased a new vehicle for $76,738. The Council traded-in a vehicle with a net book value of $4,230 and received a trade-in allowance of $26,000. The Council paid the remaining balance of $50,738 in cash.

Statement A,Fixed Assets Value Begin Total: The value for the Start of the Reporting Period did not change.

Schedule 2, Row1:

Schedule 2, Row1::

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::OTHER MEMBERS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::RETIRED MEMBERS PAY FULL DUES.

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:Schedule 13, Row5::LOCAL 483 PUBLIC EMPLOYEES PAY FULL DUES.

Schedule 13, Row5:

Schedule 13, Row5::

General Information:

Schedule 6: The fair market value for fixed assets of the Council is not readily available for disclosure. The fair market value was 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 Council 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 is reported in column (g). IRS standards should not necessarily be considered as the actual business use of an automobile.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)