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

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

Number and Street
17230 NE SACRAMENTO ST #203
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:Jamie DoscherPRESIDENT71. SIGNED:Ryan SotomayorTREASURER
Date:Mar 28, 2025Telephone Number:503-358-0112Date:Mar 28, 2025Telephone Number:503-232-0299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-860
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$300,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?1,200
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIOUSperMONTH10.00150.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $615,537$519,103
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $24,442$24,824
26. Investments5$329,937$366,219
27. Fixed Assets6$37,178$27,524
28. Other Assets7
29. TOTAL ASSETS $1,007,094$937,670

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$11,221$17,364
34. TOTAL LIABILITIES $11,221$17,364
35. NET ASSETS$995,873$920,306
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-860

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,552,731
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $13,222
41. Dividends $14,948
42. Rents $0
43. Sale of Investments and Fixed Assets3$262,992
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$64,866
49. TOTAL RECEIPTS $1,908,759
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$472,402
51. Political Activities and Lobbying16$22,103
52. Contributions, Gifts, and Grants17$21,329
53. General Overhead18$408,636
54. Union Administration19$94,387
55. Benefits20$333,095
56. Per Capita Tax $333,172
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$270,132
61. Loans Made2
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 $49,937
  
66. Subtotal $2,005,193
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$174,693  
  67b. Less Total Disbursed$174,693  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,005,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-860

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

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-860

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$239,772$239,772$262,992$262,992
MARKETABLE SECURITIES$215,330$215,330$237,992$237,992
US TREASURY NOTE$24,442$24,442$25,000$25,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$262,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-860

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$270,132$270,132$270,132
MARKETABLE SECURITIES$237,870$237,870$237,870
FIXED ASSETS$7,438$7,438$7,438
US TREASURY NOTE$24,824$24,824$24,824
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$270,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-860

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$366,219
B. Total Book Value$366,219
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INDEX FUNDS S&P 500 ETF
$34,215
  • VANGUARD SMALL CAP INDEX FUND
$19,074
  • VANGUARD BD INDEX FDS INTERMED TERM
$27,314
  • AMERICAN NEW PERSPECTIVE CL F2
$32,576
  • AMERICAN BOND FUND OF AMERICA CL F2
$31,831
  • COLUMBIA STRATEGIC INCOME FUND CL I2
$18,667
  • PGIM SHORT TERM CORP BOND CL Z
$22,912
  • LOOMIS SAYLES INVST GRADE BOND CL Y
$31,620
  • JP MORGAN INCOME ETF
$19,875
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)) $366,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-860

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$76,808$49,284$27,524$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,808$49,284$27,524$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-860

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

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

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-860

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,364
CREDIT CARD PAYABLES$17,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-860

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SOTOMAYOR ,  RYAN  
FINANCIAL SEC./BUS MGR
C		$125,953$13,984$139,937
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		DOSCHER ,  JAMIE  
PRESIDENT
C		$6,249$6,249
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		68 %
A
B
C 		FLORES ,  LUIS  
VICE PRESIDENT
C		$3,900$3,900
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		56 %
A
B
C 		TUCKER ,  WILLIAM  
SGT AT ARMS/E-BOARD
C		$2,475$2,475
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		69 %
A
B
C 		ZIEGLER ,  WILL  
EXEC. BOARD
C		$4,920$4,920
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		56 %
A
B
C 		LA PIERRE ,  JOSHUA  
EXEC. BOARD
C		$3,833$3,833
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		41 %
A
B
C 		PAYNE ,  ERIC  
EXEC. BOARD
C		$3,900$3,900
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		41 %
A
B
C 		O'LAUGHLEN ,  JAMES  
REC. SECRETARY/FIELD REP
C		$89,310$1,400$90,710
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SLAUGHTER ,  LEINA'ALA  
REC. SECRETARY/E-BOARD
C		$68,017$4,489$72,506
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		41 %
Total Officer Disbursements$283,280$0$45,150$0$328,430
Less Deductions    $90,577
Net Disbursements    $237,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-860

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HARRISON ,  DASHIELL  
FIELD REP/ORGANIZER
NONE		$81,798$1,555$83,353
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		BARTON ,  PAIGE  
FIELD REP/ORGANIZER
NONE		$18,590$5$18,595
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		SILVERMAN ,  MARNY  
FIELD REP/ORGANIZER
NONE		$64,055$2,012$66,067
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		KIRKPATRICK ,  HEATHER  
OFFICE ADMINISTRATOR
NONE		$75,199$969$76,168
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
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$239,642$0$4,541$0$244,183
Less Deductions    $84,116
Net Disbursements    $160,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-860

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

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$55,165
2. Named Payer Non-itemized Receipts$3,000
3. All Other Receipts$6,701
4. Total Receipts$64,866
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$13,000
2. Named Payee Non-itemized Disbursements$5,052
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$3,277
6. Total Disbursements$21,329
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$52,973
2. Named Payee Non-itemized Disbursements$36,267
3. To Officers$117,486
4. To Employees$134,412
5. All Other Disbursements$131,264
6. Total Disbursements$472,402
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$116,316
3. To Officers$123,482
4. To Employees$84,569
5. All Other Disbursements$84,269
6. Total Disbursements$408,636
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,533
4. To Employees$8,401
5. All Other Disbursements$2,169
6. Total Disbursements$22,103
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$75,930
4. To Employees$16,802
5. All Other Disbursements$1,655
6. Total Disbursements$94,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-860

Name and Address
(A)
BENNETT HARTMAN

210 SW MORRISON ST., #500
PORTLAND
OR
97204
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,665
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$35,665
REIMBURSE LEGAL FEES01/11/2024$32,665
Name and Address
(A)
NROC LIUNA NW

12201 NW TUKWILA INTERN'L
SEATTLE
WA
98168
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
GRANT07/30/2024$15,000
GRANT09/25/2024$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-860

Name and Address
(A)
BENNETT HARTMAN

210 SW MORRISON ST., #500
PORTLAND
OR
97204
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,928
Total Non-Itemized Transactions with this Payee/Payer$20,375
Total of All Transactions with this Payee/Payer for This Schedule$31,303
CONTRACT ENFORCEMENT - LEGAL FEES04/15/2024$10,928
Name and Address
(A)
CITY OF PORTLAND

1120 SW 5TH AVE, RM 104
PORTLAND
OR
97201
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,153
Total Non-Itemized Transactions with this Payee/Payer$154
Total of All Transactions with this Payee/Payer for This Schedule$35,307
UNION PAID LEAVE REIMBURSEMENT03/26/2024$19,733
UNION PAID LEAVE REIMNBURSEMENT10/01/2024$15,420
Name and Address
(A)
COSTCO

4849 NE 138TH AVE
PORTLAND
OR
97230
Type or Classification
(B)
MEMBER EVENTS SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,484
Total of All Transactions with this Payee/Payer for This Schedule$6,484
Name and Address
(A)
FRED MEYER

3800 SE 22ND AVE
PORTLAND
OR
97202
Type or Classification
(B)
MEMBER EVENTS SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,254
Total of All Transactions with this Payee/Payer for This Schedule$9,254
Name and Address
(A)
PAUL GORDON, ESQ.

10002 AURORA AVE. N. #36
SEATTLE
WA
98133
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,892
PROFESSIONAL FEES08/19/2024$6,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-860

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-860

Name and Address
(A)
LABORERS COMMUNITY SERVICE AGENCY

9955 SE WASHINGTON ST. #301
PORTLAND
OR
97216
Type or Classification
(B)
COMMUNITY SERVICE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,052
Total of All Transactions with this Payee/Payer for This Schedule$5,052
Name and Address
(A)
NROC LIUNA NW

12201 NW TUKWILA INTERN'L
SEATTLE
WA
98168
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
GRANT03/06/2024$6,000
GRANT11/21/2024$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-860

Name and Address
(A)
ALL SERVICES MOVING

66 SE MORRISON ST.
PORTLAND
OR
97214
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
AXIOM TECH. SOLUTIONS, INC

7175 SW BEVELAND RD, #205
TIGARD
OR
97223
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,019
Total of All Transactions with this Payee/Payer for This Schedule$27,019
Name and Address
(A)
BENNETT HARTMAN

210 SW MORRISON ST. #500
PORTLAND
OR
97204
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$7,345
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTELIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,078
Total of All Transactions with this Payee/Payer for This Schedule$12,078
Name and Address
(A)
HOLLYWOOD IMPRESS PRINTING

5509 NE 122ND AVE
PORTLAND
OR
97230
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Name and Address
(A)
MACADAM MARKET, LLC

7991 SW MOHAWK STREET
TUALATIN
OR
97062
Type or Classification
(B)
BUILDING LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,675
Total of All Transactions with this Payee/Payer for This Schedule$14,675
Name and Address
(A)
NORTHWEST LABOR PRESS
13150

PORTLAND
OR
97213
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,196
Total of All Transactions with this Payee/Payer for This Schedule$17,196
Name and Address
(A)
OREGON S. IDAHO LABORERS TRAINING TRUST

17242 NE SACRAMENTO STREET
PORTLAND
OR
97230
Type or Classification
(B)
BUILDING LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,241
Total of All Transactions with this Payee/Payer for This Schedule$16,241
Name and Address
(A)
PACIFIC OFFICE AUTOMATION

14747 NW BREENBRIER PKWY
BEAVERTON
OR
97006
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,459
Total of All Transactions with this Payee/Payer for This Schedule$6,459
Name and Address
(A)
SCOTT WEALTH MGMT GROUP

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$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-860

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-860

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$333,095
HEALTH & WELFARE BENEFITSOREGON LABORERS-EMPLOYERS HEALTH & WELFARE PLAN$60,540
PENSION BENEFITSBENEFIT TRUST FUNDS$255,485
GROUP LIFE INSURANCEDISTRICT COUNCIL OF LABORERS$3,198
DEFINED BENEFIT PENSIONWESTERN STATES PENSION PLAN - WITHDRAWAL PAYMENTS$13,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-860


Question 10: THE FOLLOWING ARE THE TRUSTS FOR WHICH FILINGS WITH THE EBSA ARE MADE: TRUST NAME: LIUNA STAFF AND AFFILIATES PENSION FUND (PENSION) 905 - 16TH STREET, NW, WASHINGTON, DC, 20006 EIN: 52-0743575 PLAN NO.: 001 TRUST NAME: WESTERN STATES OFFICE AND PROFESSIONAL EMPLOYEES PENSION FUND (PENSION WITHDRAWAL LIABILITY) C/O BENESYS, INC. (THROUGH SEPTEMBER 30, 2024) 5331 S. MACADAM AVE., STE 220, PORTLAND, OR, 97239 C/O W.C. EARHART COMPANY (EFFECTIVE OCTOBER 2024) 12029 NE GLENN WIDING DRIVE, PORTLAND, OR, 97220 EIN: 94-6076144 PLAN NO.: 001 TRUST NAME: WESTERN STATES 401(K) RETIREMENT FUND OF THE OPEIU (PENSION)C/O BENESYS, INC. 5331 S. MACADAM AVE., STE 220, PORTLAND, OR, 97239 EIN: 93-6026077 PLAN NO.: 001 TRUST NAME: OREGON LABORERS- EMPLOYERS PENSION FUND (PENSION) C/O W.C. EARHART 12029 NE GLENN WIDING DRIVE, PORTLAND, OR, 97220 EIN: 93-6075363 PLAN NO.:001 TRUST NAME: OREGON LABORERS- EMPLOYERS DEFINED CONTRIBUTION AND 401K PLAN (PENSION) C/O W.C. EARHART 12029 NE GLENN WIDING DRIVE, PORTLAND, OR, 97220 EIN: 27-6434385 PLAN NO.: 001 TRUST NAME: OREGON LABORERS- EMPLOYERS HEALTH AND WELFARE PLAN (HEALTH & WELFARE) PO BOX 4148, PORTLAND, OR, 97208 EIN: 93-6024141 PLAN NO.: 501 THE LABOR ORGANIZATION ALSO PARTICIPATES WITH THE FOLLOWING ORGANIZATION: THE PRINCIPAL LIFE INSURANCE COMPANY (LIFE AND AD&D) DES MOINES, IA, 50392

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

Question 15: DURING THE YEAR, THE LOCAL SCRAPPED VARIOUS DEPRECIABLE ASSETS WITH A COST BASIS OF $34,524 AND NO BOOK VALUE.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)