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
528-285
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE COUNCIL
 6. DESIGNATION NBR
75
7. UNIT NAME (if any)
OREGON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Frederick
 Last Name
Yungbluth Jr
P.O Box - Building and Room Number

Number and Street
1400 TANDEM AVE NE
City
SALEM
State
OR		 ZIP Code + 4
97301


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Elizabeth K GoetzingerPRESIDENT71. SIGNED:LaRece L RiveraTREASURER
Date:Mar 28, 2025Telephone Number:330-219-8279Date:Mar 28, 2025Telephone Number:541-359-8629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 528-285
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2025
20. How many members did the labor organization have at the end of the reporting period?27,036
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.27% of wagespermonth22.1084.45
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 528-285

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,443,856$2,711,367
23. Accounts Receivable1$673,818$614,234
24. Loans Receivable2$1,363,750$1,336,748
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,788,344$1,703,211
28. Other Assets7$463,492$471,546
29. TOTAL ASSETS $9,733,260$6,837,106

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$340,913$382,271
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,563,990$1,735,820
34. TOTAL LIABILITIES $1,904,903$2,118,091
35. NET ASSETS$7,828,357$4,719,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 528-285

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,010,450
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $194,847
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$27,002
46. On Behalf of Affiliates for Transmittal to Them $7,930,016
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$736,972
49. TOTAL RECEIPTS $23,899,287
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,734,400
51. Political Activities and Lobbying16$1,717,496
52. Contributions, Gifts, and Grants17$39,052
53. General Overhead18$3,044,852
54. Union Administration19$2,357,242
55. Benefits20$3,908,357
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$0
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $7,975,478
64. On Behalf of Individual Members $0
65. Direct Taxes $854,899
  
66. Subtotal $26,631,776
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,475,013  
  67b. Less Total Disbursed$2,475,013  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $26,631,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 528-285

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$87,363$25,098$0$0
Totals from all other accounts receivable$526,871$12,594  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $614,234$37,692$0$0
L0189 City of PDX$14,894$1,631
L0328 OR Health Sciences Univ$36,882$3,904
L1724 City of Eugene$5,982$500
L3361 EOCI$6,070$2,516
L3932 Military Department$5,175$2,797
Oregon Education Association$18,360$13,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 528-285

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$1,363,750$0$27,002$0$1,336,748
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: 6025 E Burnside, LLC
Purpose: Building Sale
Security: Land & Building
Terms of Repayment: 5.75& int, 120 monthly pmts
$1,363,750$0$27,002$1,336,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 528-285

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 528-285

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 528-285

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 528-285

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Eugene$88,000 $88,000$386,142
Land  2 :      Pendleton$25,589 $25,589$41,000
Land  3 :      Salem$344,340 $344,340$486,140
B. Buildings (give location)    
Building  1 :      Eugene$482,845$248,255$234,590$545,547
Building  2 :      Pendleton$122,017$8,348$113,669$83,510
Building  3 :      Salem$1,525,534$665,562$859,972$1,938,650
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$109,843$72,792$37,051$37,051
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,698,168$994,957$1,703,211$3,518,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 528-285

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $471,546
Prepaid Property Tax$25,519
Prepaid Insurance$48,817
Prepaid Postage$19,620
Prepaid Other$328,699
Prepaid Security Deposit$5,849
Interest Receivable$43,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 528-285

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$382,271$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $382,271$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 528-285

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: 528-285

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,735,820
Accrued Vacation Payable$709,684
Held percaps payable to affiliates$876,534
Retirement contribution payable$149,077
Payroll liability$525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 528-285

(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 		Abrams ,  Marc  
Reg Dist #5 VP
C		$900$776$1,676
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Allbetter ,  Tabitha  
County Sector VP
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Bailey ,  Ira  
Equity VP
N		$300$300
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Carlyle ,  Donald  
Reg Dist #2 VP
C		$900$3,857$4,757
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Clouser ,  Greg  
State Sector VP
C		$900$8,089$8,989
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Erickson ,  Korie  
Trustee
N		$400$2,244$2,644
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gillmer ,  Joann  
Reg Dist #1 VP
C		$900$1,350$2,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Graham ,  Sharon  
Equity VP
P		$450$450
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Harrington ,  Sheryl  
Trustee
C		$1,489$4,396$5,885
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hickman ,  Meridith  
Secretary
C		$3,000$6,569$9,569
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Irvan ,  Claire  
Special Sector VP
C		$900$900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Jennings ,  Robin  
City Sector VP
N		$750$207$957
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Trish  
Reg Dist #4 VP
C		$900$3,174$4,074
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lloyd-Siemer ,  Theresia  
Trustee
C		$1,200$1,461$2,661
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Peirson ,  Charles  
2nd Vice President
C		$1,800$581$2,381
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Riggs-Henson ,  Pat  
Retiree Chapter 75
C		$900$655$1,555
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  Larece  
Treasurer
C		$3,000$1,458$4,458
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Sheahan ,  Anneliese  
Independent Prov VP
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Winters ,  Percy  
1st Vice President
C		$1,800$666$2,466
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Yungbluth ,  Fred  
President
C		$7,166$7,166
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Zerber ,  Izzie  
NLRB Sector VP
C		$2,774$303$3,077
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$30,429$0$35,786$0$66,215
Less Deductions    $2,739
Net Disbursements    $63,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 528-285

(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 		Aguilar Aguilar ,  Odalis  
Staff Rep
N/A		$110,244$14,706$124,950
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Ahmed ,  Tania  
Staff Rep
N/A		$75,264$9,030$84,294
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Allen ,  Susan  
Political Organizer
N/A		$79,247$11,224$90,471
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Anekonda ,  Sima   N
Staff Rep
N/A		$73,625$7,873$81,498
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Lewis ,  Valyria   N
Training Dir
N/A		$122,208$8,799$131,007
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Baessler ,  Joseph   E
Exec Director
N/A		$180,312$16,268$196,580
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		98 %
A
B
C 		Bahnsen ,  Karen   D
Fiscal Rep
N/A		$68,002$2,849$70,851
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Baker ,  Catherine   E
Staff Rep
N/A		$121,006$8,698$129,704
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Baker ,  Madalyn  
Comms Assoc
N/A		$68,017$7,652$75,669
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		Beeson-Norwitz ,  Lily   M
Organizer in Training
N/A		$25,028$2,757$27,785
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Betancourt ,  Susana   A
IT Director
N/A		$119,226$11,175$130,401
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Bielski Boris ,  Monica   L
Staff Rep
N/A		$118,530$9,704$128,234
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		9 %
A
B
C 		Bisgyer ,  Madeline   L
Organizer
N/A		$87,648$8,515$96,163
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Brooks ,  Tessa   A
Staff Rep
N/A		$95,620$8,863$104,483
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Burlingham ,  Michael  
Staff Rep
N/A		$50,749$6,436$57,185
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Burrows ,  Jesse  
Staff Rep
N/A		$77,294$7,717$85,011
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		43 % Schedule 19
Administration 		35 %
A
B
C 		Charlton ,  Edward   M
Staff Rep
N/A		$100,233$7,633$107,866
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Chavira ,  Andy  
Member Service Dir
N/A		$150,672$11,649$162,321
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Collier ,  Camille  
Organizer
N/A		$39,897$4,971$44,868
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		19 %
A
B
C 		Conn ,  Jessica  
HR Director
N/A		$75,521$4,432$79,953
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Cutler ,  David  
Fiscal Dir
N/A		$150,658$7,658$158,316
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Danger ,  Dana   V
Paralegal
N/A		$103,356$4,292$107,648
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DiCicco ,  Damon   T
Staff Rep
N/A		$138,906$8,732$147,638
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		12 %
A
B
C 		Do ,  Yen   L
Staff Rep
N/A		$89,238$6,029$95,267
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Dunnaville ,  Brian   K
Staff Rep
N/A		$129,757$7,403$137,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Edwards ,  Karly  
Staff Rep
N/A		$116,388$7,401$123,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Figueroa ,  Rolando   J
Staff Rep
N/A		$116,388$11,609$127,997
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Formella ,  Kathleen   A
Exec Asst/ HR Dir
N/A		$73,283$2,968$76,251
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Fraga ,  Steven  
Staff Rep
N/A		$49,190$3,582$52,772
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		Franks ,  James  
Staff Rep
N/A		$72,189$9,906$82,095
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		Gibson ,  Benjamin  
Data Analyst
N/A		$115,925$12,757$128,682
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Grami ,  Ross   W
Staff Rep
N/A		$138,906$9,154$148,060
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		16 %
A
B
C 		Grant ,  Milana   R
Comms Spec
N/A		$116,388$9,140$125,528
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		16 %
A
B
C 		Harman ,  Kimberly   A
Staff Rep
N/A		$142,970$19,721$162,691
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		74 %
A
B
C 		Hensley ,  Amy   L
Staff Rep
N/A		$84,411$16,219$100,630
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hill ,  Brooke  
Organizer in Training
N/A		$22,719$22,719
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hofstrand ,  Teresa   L
Staff Rep
N/A		$99,779$10,066$109,845
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Holden ,  Darren  
Staff Rep
N/A		$103,672$17,652$121,324
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		79 %
A
B
C 		Jennett ,  Casey  
Staff Rep
N/A		$84,109$10,919$95,028
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		Johnson ,  Brenda  
Staff Rep
N/A		$114,473$48,895$163,368
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Johnson ,  Cameron  
IT Specialist
N/A		$60,576$8,363$68,939
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Johnson ,  Christopher   E
Staff Rep
N/A		$128,243$7,935$136,178
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Johnson ,  Melissa   S
Fiscal Rep
N/A		$88,975$2,951$91,926
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Jones ,  LeAnna  
Office Spec
N/A		$35,811$3,014$38,825
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Korst ,  Adam  
Staff Rep
N/A		$58,617$5,848$64,465
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		89 % Schedule 19
Administration 		4 %
A
B
C 		Kreisman ,  David   E
Comms Dir
N/A		$138,906$8,260$147,166
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		87 % Schedule 19
Administration 		1 %
A
B
C 		Lanius ,  Sarah   K
Staff Rep
N/A		$116,388$9,195$125,583
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Lantz ,  Douglas   L
Staff Rep
N/A		$116,388$21,302$137,690
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Leaffer ,  Corey Hope  
Staff Dir
N/A		$172,204$21,900$194,104
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		23 % Schedule 19
Administration 		73 %
A
B
C 		Maclean ,  Allan   F
Staff Rep
N/A		$122,208$7,500$129,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Mancia ,  Luciana   M
Staff Rep
N/A		$52,558$4,794$57,352
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		McCredy ,  Jade   M
Staff Rep
N/A		$142,139$11,281$153,420
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		12 %
A
B
C 		McGuire ,  Catherine  
Staff Rep
N/A		$84,070$7,297$91,367
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		Meadows ,  Marc   A
Staff Rep
N/A		$86,410$8,225$94,635
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Meck ,  Nicole   L
Staff Rep
N/A		$103,177$9,949$113,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Melby ,  Rachel   N
Office Spec
N/A		$75,370$11,819$87,189
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Moe ,  Sarah  
Organizer
N/A		$40,479$4,423$44,902
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Morrison ,  Michael   V
Staff Rep
N/A		$28,138$1,986$30,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Moskal ,  Amy   L
Member Assoc
N/A		$101,478$7,707$109,185
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		Muehe ,  Jordan  
Office Spec
N/A		$91,352$8,273$99,625
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		O'Donnell ,  Neel  
Staff Rep
N/A		$26,988$1,942$28,930
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Olin ,  Aimee  
Staff Rep
N/A		$106,200$9,441$115,641
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Pena ,  Anna   M
Staff Rep
N/A		$101,298$11,489$112,787
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		Powers ,  Shellie   L
Smart Ctr
N/A		$77,785$3,131$80,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Preskitt ,  Tami Lynn  
Office Spec
N/A		$36,305$3,355$39,660
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Pullman ,  Eben   L
Staff Rep
N/A		$141,616$10,221$151,837
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Raya Perez ,  Alma   Y
Staff Rep
N/A		$110,000$7,285$117,285
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration
A
B
C 		Rojas ,  Nayibe  
Smart CTR
N/A		$81,758$2,920$84,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ryan ,  Norma Ruth  
Exec Asst
N/A		$114,974$9,606$124,580
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Juan   P
Organizer
N/A		$98,343$8,938$107,281
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Schwing ,  Kendy   M
Organizer in Training
N/A		$53,221$6,020$59,241
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		Sierra ,  Cindy  
Member Orgzr
N/A		$28,806$28,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Sloane-Barton ,  Hannah   M
Staff Rep
N/A		$92,913$8,601$101,514
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Solomon ,  Irena  
Fiscal Trainer
N/A		$18,090$2,033$20,123
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Stadeli ,  Michelle  
Organizer
N/A		$49,218$4,351$53,569
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		Stam ,  Idalia  
Office Spec
N/A		$72,649$2,895$75,544
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		Steiner ,  James Michae  
Staff Rep
N/A		$62,058$2,775$64,833
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Stout ,  Christopher   W
Staff Rep
N/A		$117,864$8,061$125,925
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		Tobias ,  Debra   M
Fiscal Rep
N/A		$67,709$2,775$70,484
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Toensmeier ,  David Lane  
In-house Attorney
N/A		$147,265$11,999$159,264
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		Torres ,  Maria   L
Organizer in Training
N/A		$23,641$1,461$25,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Vicencio ,  Sophia   C
Organizer
N/A		$97,215$8,145$105,360
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		Vogt ,  Jeffery   B
Smart CTR
N/A		$84,474$2,775$87,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Warner Norton ,  Saille   K
Fiscal Rep
N/A		$80,442$3,911$84,353
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		73 % Schedule 19
Administration 		27 %
A
B
C 		Weber ,  Stephanie   A
Organizer in Training
N/A		$80,202$11,029$91,231
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Wedemeyer ,  Jason   P
Staff Rep
N/A		$116,388$12,332$128,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Wheaton ,  Robert   B
Staff Rep
N/a		$16,761$1,492$18,253
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Wise ,  Lamar   K
Political Orgzr
N/A		$158,199$15,343$173,542
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		7 %
A
B
C 		Wolford Davis ,  Haley  
Staff Rep
N/A		$85,372$23,849$109,221
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Woolery ,  Timothy   A
Staff Rep
N/A		$72,445$3,395$75,840
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Ziemer ,  Dennis   V
Staff Rep
N/A		$118,658$16,362$135,020
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,838$1,929$17,767
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$8,299,230$0$786,937$0$9,086,167
Less Deductions    $2,472,274
Net Disbursements    $6,613,893
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 528-285

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 27,036 
Agency Fee Payers*3
Total Members/Fee Payers27,039 
*Agency Fee Payers are not considered members of the labor organization.
Full Time- paying full dues26,551Yes
Part Time- paying partial dues464Yes
Lower Part Time- paying partial dues21Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 528-285

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$695,701
2. Named Payer Non-itemized Receipts$14,542
3. All Other Receipts$26,729
4. Total Receipts$736,972
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$29,052
6. Total Disbursements$39,052
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,035,013
2. Named Payee Non-itemized Disbursements$286,106
3. To Officers$0
4. To Employees$5,277,392
5. All Other Disbursements$135,889
6. Total Disbursements$6,734,400
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$760,542
2. Named Payee Non-itemized Disbursements$529,489
3. To Officers$0
4. To Employees$1,495,795
5. All Other Disbursements$259,026
6. Total Disbursements$3,044,852
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$999,120
2. Named Payee Non-itemized Disbursements$62,603
3. To Officers$0
4. To Employees$646,418
5. All Other Disbursements$9,355
6. Total Disbursements$1,717,496
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$522,070
2. Named Payee Non-itemized Disbursements$14,621
3. To Officers$66,215
4. To Employees$1,666,562
5. All Other Disbursements$87,774
6. Total Disbursements$2,357,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 528-285

Name and Address
(A)
AFSCME International

1625 L St NW
Washington
DC
20036-0000
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,374
Total Non-Itemized Transactions with this Payee/Payer$14,542
Total of All Transactions with this Payee/Payer for This Schedule$233,916
Organizing Grant02/01/2024$50,000
Organizing Grant05/23/2024$50,000
Organizing Grant09/13/2024$50,000
Organizing Grant11/27/2024$50,000
CCPT Subsidy04/04/2024$7,904
CCPT Subsidy07/29/2024$5,909
CCPT Subsidy05/02/2024$5,561
Name and Address
(A)
Albies & Stark

1 SW Columbia St #1850
Portland
OR
97204
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,659
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,659
Fee Refund07/18/2024$12,659
Name and Address
(A)
Benton County

4500 SW Research Way
Corvallis
OR
97339-3020
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ULP Settlement12/31/2024$5,000
Name and Address
(A)
L0189 City of PDX

525 NE Oregon St, 5th Fl
Portland
OR
97232
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Convention10/18/2024$20,000
Name and Address
(A)
Liberty Mutual
PO Box 91013

Chicago
IL
60680-1171
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Insurance Claim11/08/2024$10,000
Name and Address
(A)
Seeding Justice

510 SW 3rd Ave #300
Portland
OR
97204
Type or Classification
(B)
Social Justice Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Grant04/19/2024$15,000
Name and Address
(A)
United We Heal Oregon Training
1400 Tandem Ave NE

Salem
OR
97301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$413,668
Trust reimbursement for salaries and benefits02/27/2024$5,943
Trust reimbursement for salaries and benefits03/13/2024$166,997
Trust reimbursement for salaries and benefits07/30/2024$240,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 528-285

Name and Address
(A)
ABC Printers Inc

1375 Cross ST SE
Salem
OR
97302
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,122
Total of All Transactions with this Payee/Payer for This Schedule$12,122
Name and Address
(A)
As Good As It Gets Catering

1135 SW Washington St
Portland
OR
97205
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,255
Total of All Transactions with this Payee/Payer for This Schedule$7,255
Name and Address
(A)
Best Western Plus

1108 E Marina Way
Hood River
OR
97031
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,028
Total Non-Itemized Transactions with this Payee/Payer$10,229
Total of All Transactions with this Payee/Payer for This Schedule$95,257
Hotel12/01/2024$32,390
Hotel12/31/2024$18,140
Hotel12/31/2024$16,344
Hotel12/31/2024$12,946
Hotel07/19/2024$5,208
Name and Address
(A)
Charlene Macmillan, ARB

12224 NE Bel Red RD #3133
Bellvevue
WA
98005
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Arbitration05/03/2024$7,000
Name and Address
(A)
Daniel S Morris

2605 NE 34th Ave
Portland
OR
97212
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,440
Research Study12/02/2024$15,300
Research Study11/04/2024$14,040
Research Study09/13/2024$12,000
Research Study10/08/2024$8,100
Name and Address
(A)
Debra Kidney DBA ACTivist TRNG

6420 N Willamette Blvd
Portland
OR
97203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,801
Total Non-Itemized Transactions with this Payee/Payer$21,809
Total of All Transactions with this Payee/Payer for This Schedule$63,610
Bargaining training10/31/2024$9,187
Bargaining training04/03/2024$8,664
Bargaining training12/31/2024$7,185
Bargaining training07/31/2024$6,344
Bargaining training09/30/2024$5,232
Bargaining training11/30/2024$5,189
Name and Address
(A)
DoubleTree Salem

1590 Weston CT NE
Salem
OR
97301
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$6,968
Total of All Transactions with this Payee/Payer for This Schedule$6,968
Name and Address
(A)
DoubleTree Seattle

18740 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,390
Total Non-Itemized Transactions with this Payee/Payer$23
Total of All Transactions with this Payee/Payer for This Schedule$14,413
Hotel Convention02/07/2024$14,390
Name and Address
(A)
Employment Relations Board

155 Cottage St NE
Salem
OR
97301
Type or Classification
(B)
Dispute Resolution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,775
Total of All Transactions with this Payee/Payer for This Schedule$9,775
Name and Address
(A)
Fairbank Maslin Maullin Metz & Assoc
PO Box 840179

Los Angeles
CA
90084
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,750
Voting Survey10/22/2024$12,000
Voting Survey08/08/2024$20,750
Name and Address
(A)
Frank Doolittle Co

11811 NE 1st St #A-209
Bellevue
WA
98005
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,770
Total Non-Itemized Transactions with this Payee/Payer$31,379
Total of All Transactions with this Payee/Payer for This Schedule$164,149
Promotional Items05/20/2024$26,670
Promotional Items06/12/2024$23,159
Promotional Items04/10/2024$23,125
Promotional Items04/23/2024$21,438
Promotional Items01/23/2024$9,705
Promotional Items05/13/2024$8,725
Promotional Items07/09/2024$7,762
Promotional Items07/11/2024$6,767
Promotional Items02/06/2024$5,419
Name and Address
(A)
Frank Vehafric

15826 SW Tualatin St
Sherwood
OR
97140
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,684
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$27,941
Consultation06/01/2024$13,900
Consultation03/26/2024$7,784
Name and Address
(A)
Golden Gate Dispute Resolution

1300 Clay St Suite 600
Oakland
CA
94612
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Consultation06/03/2024$7,000
Name and Address
(A)
Grand Hotel in Salem

201 Liberty St SE
Salem
OR
97301
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$35,916
Total of All Transactions with this Payee/Payer for This Schedule$35,916
Name and Address
(A)
Haglund Kelley LLP

2177 SW Broadway
Portland
OR
97201
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,154
Total Non-Itemized Transactions with this Payee/Payer$2,778
Total of All Transactions with this Payee/Payer for This Schedule$19,932
Legal Services09/30/2024$17,154
Name and Address
(A)
Hilton

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$5,917
Total of All Transactions with this Payee/Payer for This Schedule$5,917
Name and Address
(A)
Hollywood Impress Printing

4717 SE Division St
Portland
OR
97206
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,881
Total Non-Itemized Transactions with this Payee/Payer$1,325
Total of All Transactions with this Payee/Payer for This Schedule$12,206
Convention Supplies01/26/2024$10,881
Name and Address
(A)
Hyland Solutions

21450 SW Eastview Rd
Sherwood
OR
97140
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,585
Total Non-Itemized Transactions with this Payee/Payer$1,680
Total of All Transactions with this Payee/Payer for This Schedule$23,265
Mediation04/20/2024$8,640
Mediation01/01/2024$7,620
Mediation01/01/2024$5,325
Name and Address
(A)
Laura Fine, P.C.

25968 Fleck Rd
Veneta
OR
97487
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
Minuteman Services Inc

5729 Main St #116
Springfield
OR
97478
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
Morel Ink

4824 NE 42nd Ave
Portland
OR
97218
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,614
Total of All Transactions with this Payee/Payer for This Schedule$15,614
Name and Address
(A)
No Sweat Apparel

9 Pennsylvania Ave
Boston
MA
02464
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,856
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,856
Convention Supplies06/26/2024$6,856
Name and Address
(A)
Oldham Law Office

12275 SW 2nd St
Portland
OR
97005
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,335
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$31,730
Consultation10/01/2024$9,551
Consultation11/01/2024$9,064
Consultation09/03/2024$7,720
Name and Address
(A)
Oregon Education Association

6900 SW Atlanta St.
Portland
OR
97223
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consultation11/01/2024$5,000
Name and Address
(A)
Patricia E Anda

1163 State Street
Salem
OR
97301
Type or Classification
(B)
Interpreter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,194
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Name and Address
(A)
Patricia Wentz DBA Wentz Jackson

2244 SE 57th Ave
Portland
OR
97215
Type or Classification
(B)
Training Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,325
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$193,325
Consultation12/05/2024$19,325
Consultation06/10/2024$12,000
Consultation12/31/2024$12,000
Consultation11/25/2024$12,000
Consultation10/26/2024$12,000
Consultation08/31/2024$12,000
Consultation07/31/2024$12,000
Consultation06/28/2024$12,000
Consultation05/09/2024$12,000
Consultation03/27/2024$12,000
Consultation03/05/2024$12,000
Consultation02/01/2024$12,000
Name and Address
(A)
Perez Selsky Druckenmiller Las

609 NE Baker St Suite #120
McMinnville
OR
97128
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Training12/31/2024$10,000
Training10/11/2024$5,000
Name and Address
(A)
Phoneburner

1968 S. Coast Hwy #1800
Laguna Beach
CA
92651
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,814
Total of All Transactions with this Payee/Payer for This Schedule$17,814
Name and Address
(A)
Rob Martineau

1525 SE 10th St
Gresham
OR
97080
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,850
Consultation06/30/2024$5,475
Consultation05/31/2024$5,475
Consultation04/30/2024$5,475
Consultation04/01/2024$5,475
Consultation02/29/2024$5,475
Consultation01/31/2024$5,475
Name and Address
(A)
State of Oregon DAS

350 Winter St NE
Salem
OR
97301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Services02/22/2024$5,000
Name and Address
(A)
Stephen Douglas Bonney, ARB

5542 Crestwood Dr
Kansas City
MO
64110
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,447
Arbitration11/01/2024$5,447
Name and Address
(A)
Tedesco Law Group

1316 NE Broadway St Unit A
Portland
OR
97232
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,841
Total Non-Itemized Transactions with this Payee/Payer$179
Total of All Transactions with this Payee/Payer for This Schedule$272,020
Legal Services09/01/2024$39,015
Legal Services10/01/2024$37,333
Legal Services10/31/2024$36,994
Legal Services07/31/2024$35,420
Legal Services11/30/2024$33,830
Legal Services03/31/2024$23,063
Legal Services03/01/2024$13,352
Legal Services02/01/2024$12,800
Legal Services01/01/2024$12,800
Legal Services04/30/2024$9,322
Legal Services05/31/2024$9,094
Legal Services07/01/2024$8,818
Name and Address
(A)
The Paramount Hotel

808 SW Taylor St
Portland
OR
97205
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$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
Toskr Inc dba Get Thru

9450 SW Gemini DR #79340
Beaverton
OR
97008
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,846
Total Non-Itemized Transactions with this Payee/Payer$10,065
Total of All Transactions with this Payee/Payer for This Schedule$28,911
Communications11/30/2024$13,727
Communications11/30/2024$5,119
Name and Address
(A)
Union Proud Inc

100 24th St W #1-2027
Billings
MT
59102
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,445
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$6,845
Promotional Items03/20/2024$5,445
Name and Address
(A)
University of Oregon, Labor

1289 University of Oregon
Eugene
OR
97403-1289
Type or Classification
(B)
Staff Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
US Postal Service
PO Box 14000

Salem
OR
97309-9998
Type or Classification
(B)
Postage and Postal Permits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$23,540
Postal Service10/01/2024$10,000
Postal Service05/23/2024$10,000
Name and Address
(A)
Winning Mark

2121 SE 7th Ave
Portland
OR
97214
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,585
Marketing Materials02/02/2024$29,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 528-285

Name and Address
(A)
2024 Our Oregon Voter Guide
PO Box 42307

Portland
OR
97242
Type or Classification
(B)
Voter Outreach
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution09/18/2024$75,000
Name and Address
(A)
AFSCME Values in Practice PAC
PO Box 42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Name and Address
(A)
Basic Rights Oregon

221 NW 2nd Ave #211
Portland
OR
97209
Type or Classification
(B)
Advocacy & Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Equality circle sponsor08/16/2024$5,000
Name and Address
(A)
Bennett, Hartman, Morris & Kaplan LLP

210 SW Morrison St STE 500
Portland
OR
97204-2149
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,095
Total of All Transactions with this Payee/Payer for This Schedule$16,095
Name and Address
(A)
Coailtion of Communities of Color

221 NW 2nd Ave #303
Portland
OR
97209
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Voter Outreach messaging05/10/2024$5,000
Name and Address
(A)
Dira Partners

146A 27th St
San Francisco
CA
94110
Type or Classification
(B)
Lobbying Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$360,250
Lobbying services11/15/2024$32,750
Lobbying services10/15/2024$32,750
Lobbying services09/16/2024$32,750
Lobbying services08/15/2024$32,750
Lobbying services07/15/2024$32,750
Lobbying services06/15/2024$32,750
Lobbying services05/10/2024$32,750
Lobbying services04/15/2024$32,750
Lobbying services03/15/2024$32,750
Lobbying services02/21/2024$32,750
Lobbying services01/17/2024$32,750
Name and Address
(A)
Emerge Oregon
Po Box 3493

Portland
OR
97208
Type or Classification
(B)
Candidate Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/01/2024$5,000
Name and Address
(A)
Family Forward Oregon

3934 NE MLK JR Blvd STE 204
Portland
OR
97212
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution08/26/2024$15,000
Name and Address
(A)
Fix Our Streets Portland
PO Box 42307

Portland
OR
97242
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution03/25/2024$15,000
Name and Address
(A)
GBAO Strategies

1701 K St NW Suite 700
Washington
DC
20006
Type or Classification
(B)
Survey research & strategic consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,433
Survey08/09/2024$29,400
Survey08/19/2024$22,200
Survey10/10/2024$21,250
Survey10/04/2024$20,250
Survey10/11/2024$18,000
Survey10/29/2024$7,100
Survey02/22/2024$6,233
Name and Address
(A)
Mahonia Public Affairs
PO Box 4136

Salem
OR
97302
Type or Classification
(B)
Government Relations & Public Affairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$10,729
Total of All Transactions with this Payee/Payer for This Schedule$70,729
Lobbying services03/02/2024$5,000
Lobbying services02/02/2024$5,000
Lobbying services01/04/2024$5,000
Lobbying services12/06/2024$5,000
Lobbying services12/03/2024$5,000
Lobbying services11/04/2024$5,000
Lobbying services10/01/2024$5,000
Lobbying services09/04/2024$5,000
Lobbying services08/15/2024$5,000
Lobbying services08/01/2024$5,000
Lobbying services07/01/2024$5,000
Lobbying services06/01/2024$5,000
Name and Address
(A)
Movement Communications LLC

5715 NE 11th Ave
Portland
OR
97211
Type or Classification
(B)
Training & Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Communication04/05/2024$5,000
Name and Address
(A)
Northwest Labor Press
PO Box 13150

Portland
OR
97213
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,944
Total of All Transactions with this Payee/Payer for This Schedule$5,944
Name and Address
(A)
Oregon AFL-CIO

3645 SE 32nd Ave
Portland
OR
97202
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,370
Total of All Transactions with this Payee/Payer for This Schedule$12,370
Strike Contribution12/20/2024$10,000
Name and Address
(A)
Oregon AFSCME Council 75 Political Fund

1400 Tandem Ave NE
Salem
OR
97301
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,437
Total Non-Itemized Transactions with this Payee/Payer$21,868
Total of All Transactions with this Payee/Payer for This Schedule$151,305
Contribution12/30/2024$15,000
Contribution11/29/2024$10,000
Contribution10/31/2024$12,000
Contribution09/30/2024$10,000
Contribution07/31/2024$12,000
Contribution06/27/2024$10,000
Contribution05/31/2024$11,610
Contribution04/30/2024$11,521
Contribution03/29/2024$9,231
Contribution02/29/2024$10,075
Contribution01/31/2024$18,000
Name and Address
(A)
Oregon Future Lab
PO Box 889389

Los Angles
CA
90088-9389
Type or Classification
(B)
Non-profit government diversity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/13/2024$10,000
Name and Address
(A)
Our Oregon

525 NE Oregon St STE 430
Portland
OR
97232
Type or Classification
(B)
Advocacy Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution05/07/2024$10,000
Contribution07/20/2024$5,000
Name and Address
(A)
Safe & Healthy HRC

1708 B Street
Hood River
OR
97031
Type or Classification
(B)
Safety & Health
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/01/2024$10,000
Name and Address
(A)
Transparent Elections for Grass Engag
PO Box 42307

Portland
OR
97242
Type or Classification
(B)
Grassroots Engagement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution02/26/2024$125,000
Contribution01/24/2024$25,000
Name and Address
(A)
Vote No On Gerrymandering

86 Owossa Dr #86
Eugene
OR
97404
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/19/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 528-285

Name and Address
(A)
NW Public Empl Diversity Conference

5331 SW Macadam Ave, Suite
Portland
OR
97239
Type or Classification
(B)
Diversity Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Diversity Conference08/02/2024$5,000
Name and Address
(A)
NW Workers Justice Project

310 SW 4th Ave STE 320
Portland
OR
97204
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/01/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 528-285

Name and Address
(A)
Adobe

345 Park Ave
San Jose
CA
95110
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,690
Total of All Transactions with this Payee/Payer for This Schedule$16,690
Name and Address
(A)
Amazon

440 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,765
Total of All Transactions with this Payee/Payer for This Schedule$10,765
Name and Address
(A)
Amerititle

15 NW Oregon Ave STE1
Bend
OR
97703
Type or Classification
(B)
Title Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$29,943
Total of All Transactions with this Payee/Payer for This Schedule$34,943
Rent & Security Deposit10/31/2024$5,000
Name and Address
(A)
Apple

15500 SW Beaverton Creek Ct
Beaverton
OR
97003
Type or Classification
(B)
Electronic Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,689
Total Non-Itemized Transactions with this Payee/Payer$5,815
Total of All Transactions with this Payee/Payer for This Schedule$23,504
Equipment Purchase04/30/2024$10,194
Equipment Purchase02/29/2024$7,495
Name and Address
(A)
Canva

200 E 6th St
Austin
TX
78701
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,665
Total Non-Itemized Transactions with this Payee/Payer$1,299
Total of All Transactions with this Payee/Payer for This Schedule$14,964
Software Subscription12/31/2024$8,050
Software Subscription01/01/2024$5,615
Name and Address
(A)
Centurylink
PO Box 91155

Seattle
WA
98111-9255
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,251
Total of All Transactions with this Payee/Payer for This Schedule$10,251
Name and Address
(A)
Chipotle

610 Newport Center Dr #1100
Newport Beach
CA
92660
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,603
Total of All Transactions with this Payee/Payer for This Schedule$8,603
Name and Address
(A)
Comcast
PO Box 8587

Philadelphia
PA
19101-0601
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,531
Total of All Transactions with this Payee/Payer for This Schedule$71,531
Name and Address
(A)
Commercient

1640 Powers Ferry RD SE
Marietta
GA
30067
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,788
Total Non-Itemized Transactions with this Payee/Payer$2,612
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Software Subscription12/31/2024$6,788
Name and Address
(A)
Dell Bus Credit
PO Box 5275

Carol Stream
IL
60197-5275
Type or Classification
(B)
IT Sales
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,562
Total Non-Itemized Transactions with this Payee/Payer$4,485
Total of All Transactions with this Payee/Payer for This Schedule$34,047
Laptop purchase07/19/2024$9,055
Laptop purchase09/03/2024$8,828
Laptop purchase10/21/2024$6,678
IT Purchase01/01/2024$5,001
Name and Address
(A)
Eugene Water & Elect
PO Box 35192

Seattle
WA
98124-5192
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,654
Total of All Transactions with this Payee/Payer for This Schedule$6,654
Name and Address
(A)
Forum Building LLC
PO Box 12159

Salem
OR
97309
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,190
Total Non-Itemized Transactions with this Payee/Payer$45,439
Total of All Transactions with this Payee/Payer for This Schedule$272,629
Landlord09/01/2024$22,719
Landlord10/01/2024$22,719
Landlord11/01/2024$22,719
Landlord05/01/2024$22,719
Landlord04/01/2024$22,719
Landlord03/01/2024$22,719
Landlord06/01/2024$22,719
Landlord08/01/2024$22,719
Landlord07/31/2024$22,719
Landlord02/01/2024$22,719
Name and Address
(A)
Frazier's #1720

227 S Main
Pendleton
OR
97801
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
Google

1600 Amphitheatre Parkway
Mountain View
CA
94043
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,728
Total of All Transactions with this Payee/Payer for This Schedule$34,728
Name and Address
(A)
J Thayer Company

26277 SW 95th Ave Suite 405
Wilsonville
OR
97070-8222
Type or Classification
(B)
Office Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,594
Total of All Transactions with this Payee/Payer for This Schedule$11,594
Name and Address
(A)
Kessler's Cleaning

611 NW 7th St
Pendleton
OR
97801
Type or Classification
(B)
Janitorial Service
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)
Lane County Tax Assessor
3014

Portland
OR
97208-3014
Type or Classification
(B)
Tax Assessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,138
Total Non-Itemized Transactions with this Payee/Payer$2,037
Total of All Transactions with this Payee/Payer for This Schedule$27,175
Property Tax01/25/2024$6,497
Property Tax03/07/2024$6,795
Property Tax10/31/2024$11,846
Name and Address
(A)
Lauka McGuire, PC

3511 SE Milwaukie Ave
Portland
OR
97202
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,010
Total Non-Itemized Transactions with this Payee/Payer$4,990
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Tax Preparation05/23/2024$15,000
Tax Preparation12/17/2024$7,010
Tax Preparation10/09/2024$5,000
Name and Address
(A)
Liberty Mutual Insurance
91013

Chicago
IL
60680-1171
Type or Classification
(B)
Insurance Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,504
Umb/comm/auto insurance11/08/2024$18,504
Name and Address
(A)
Marion County Tax Assessor
3416

Portland
OR
97208-3416
Type or Classification
(B)
Tax Assessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,493
Total Non-Itemized Transactions with this Payee/Payer$448
Total of All Transactions with this Payee/Payer for This Schedule$35,941
Property taxes10/31/2024$35,493
Name and Address
(A)
Matrix Networks

4243 SE International Way #
Portland
OR
97222
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$49,169
Total of All Transactions with this Payee/Payer for This Schedule$54,889
Telephone service10/01/2024$5,720
Name and Address
(A)
Microsoft

1 Microsoft Way
Redmond
WA
98052-6399
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$1,559
Total of All Transactions with this Payee/Payer for This Schedule$7,009
Software Subscription01/31/2024$5,450
Name and Address
(A)
Morton Contracting Inc
PO Box 758

Jefferson
OR
97352
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Repairs08/09/2024$5,410
Name and Address
(A)
Office Depot Credit Plan
PO Box 78004

Phoenix
AZ
85062-8004
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,989
Total of All Transactions with this Payee/Payer for This Schedule$15,989
Name and Address
(A)
Pacific Office Automation
PO Box 41602

Philadelphia
OH
19101-1602
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,422
Total of All Transactions with this Payee/Payer for This Schedule$62,422
Name and Address
(A)
Panera Bread

1400 S Hwy Dr.
Fenton
MO
63026
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,529
Total of All Transactions with this Payee/Payer for This Schedule$5,529
Name and Address
(A)
Platinum Cubed LLC

573 North State Rd
Briarcliff Manor
NY
10510
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,300
Software Subscription11/25/2024$96,300
Name and Address
(A)
Property Management Professionals

525 NE 6th St
Grants Pass
OR
97526
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$10,188
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,175
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$10,525
Software Subscription03/19/2024$6,175
Name and Address
(A)
Russell's Landscape Service Inc

5391 Reed Ln SE
Salem
OR
97306
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,395
Total of All Transactions with this Payee/Payer for This Schedule$6,395
Name and Address
(A)
Salem Electric
PO Box 5588

Salem
OR
97304-0055
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,432
Total of All Transactions with this Payee/Payer for This Schedule$9,432
Name and Address
(A)
Salem Fire Alarm
PO Box 12789

Salem
OR
97309
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,050
Total Non-Itemized Transactions with this Payee/Payer$3,580
Total of All Transactions with this Payee/Payer for This Schedule$16,630
Alarm Installation03/28/2024$13,050
Name and Address
(A)
Salesforce.com Inc

PO Box 203141
Dallas
TX
75320-2141
Type or Classification
(B)
Database Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,072
Total Non-Itemized Transactions with this Payee/Payer$1,364
Total of All Transactions with this Payee/Payer for This Schedule$173,436
Software Subscription07/29/2024$25,637
Software Subscription07/30/2024$146,435
Name and Address
(A)
SAIF Corporation

400 High St SE
Salem
OR
97312
Type or Classification
(B)
Workers Comp Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,043
Total Non-Itemized Transactions with this Payee/Payer$4,078
Total of All Transactions with this Payee/Payer for This Schedule$16,121
Workers Comp Insurance10/16/2024$12,043
Name and Address
(A)
Securitas Technology Corp

Dept CH 10651
Palatine
IL
60055
Type or Classification
(B)
Security technology company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,854
Total of All Transactions with this Payee/Payer for This Schedule$10,854
Name and Address
(A)
SEIU 503

1730 Commercial St SE
Salem
OR
97301
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Stumptown IT LLC

1253 SE 71st Ave
Portland
OR
97215
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,278
Total of All Transactions with this Payee/Payer for This Schedule$28,278
Name and Address
(A)
Tom Gugg

6343 SE 61st Ave
Portland
OR
97206
Type or Classification
(B)
Database Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
Total Solutions Janitorial & Maint
PO Box 5205

Salem
OR
97304
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,677
Total of All Transactions with this Payee/Payer for This Schedule$6,677
Name and Address
(A)
Workplace Solutions NW

5331 Macadam Ave # 258-204
Portland
OR
97239
Type or Classification
(B)
Mediation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,639
Total of All Transactions with this Payee/Payer for This Schedule$9,639
Name and Address
(A)
Zoom Video Communications
PO Box 888843

Los Angles
CA
90088-8843
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,283
Total Non-Itemized Transactions with this Payee/Payer$8,826
Total of All Transactions with this Payee/Payer for This Schedule$47,109
Video Subscription07/31/2024$38,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 528-285

Name and Address
(A)
Alaska Air

19300 International Bouleva
SeaTac
WA
98188
Type or Classification
(B)
Airline Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,695
Total Non-Itemized Transactions with this Payee/Payer$4,689
Total of All Transactions with this Payee/Payer for This Schedule$40,384
Airline Tickets07/01/2024$35,695
Name and Address
(A)
Brown & Brown Northwest
29018

Portland
OR
97296-9018
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,124
Professional Liability Insurance10/23/2024$27,124
Name and Address
(A)
City of Portland

1120 SW Fifth Ave
Portland
OR
97204
Type or Classification
(B)
City Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Dues09/01/2024$5,505
Name and Address
(A)
Corrections Coordinating Council

1120 SW 3rd Ave
Portland
OR
97204
Type or Classification
(B)
Corrections
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
Elona Landau

2562 NE 49th Ave
Portland
OR
97213
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,760
Leadership Consulting Services07/15/2024$21,600
Leadership Consulting Services12/27/2024$15,360
Leadership Consulting Services10/01/2024$14,400
Leadership Consulting Services04/01/2024$14,400
Leadership Consulting Services07/24/2024$12,000
Leadership Consulting Services01/01/2024$9,000
Name and Address
(A)
Intercontinental Hotel Los Angeles

900 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$329,500
Convention07/31/2024$260,433
Convention08/05/2024$32,574
Convention07/24/2024$27,922
Convention08/15/2024$8,571
Name and Address
(A)
Katz Enterprises LLC

5134 NE 73rd Ave
Portland
OR
97218
Type or Classification
(B)
Freight Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Retainer12/09/2024$12,000
Name and Address
(A)
Kenley Fam Catering

8005 SE Stark St
Portland
OR
97215
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Catering08/01/2024$7,200
Name and Address
(A)
Uber

1725 3rd St
San Francisco
CA
94158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,286
Total Non-Itemized Transactions with this Payee/Payer$386
Total of All Transactions with this Payee/Payer for This Schedule$18,672
Food delivery12/31/2024$18,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 528-285

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,908,357
Automobile Club MembershipAAA Oregon/ Idaho$8,547
Medical & Dental InsuranceModa Health$2,634,702
Life & Disability InsuranceMutual of Omaha$74,994
Retirement PlanVanguard Retirement$1,177,606
Vision InsuranceVarious Individuals$12,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 528-285


Question 10: United We Heal Training, 6025 E. Burnside St., Portland, OR 97215. Provides apprenticeship and training services to behavioral health workers in coalition with contracted employers. Provider Services Fund,6025 E. Burnside St., Portland, OR 97215. Childcare-provider training and support organization led by a board of individual childcare providers, all of whom are members of Local 132.

Question 11(a):

Question 11(a): : : : AFSME Values in Practice PAC, State of Oregon Secretary of State filing #21598, PAC activity and account balances have been excluded on the LM-2 and are publicly available from the state agency to whom they report. The Oregon AFSCME Council 75 Political Fund activity is excluded from this filing however transfers to the fund are included in

Schedule 16.

Question 12: An annual audit is performed by an independent CPA firm Lauka McGuire, PC, Portland, Oregon.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1::Full time workers, paying full dues.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Part time workers, paying partial dues.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Lower part time workers, working fewer hours than the main part-time category workers, paying partial dues.

Schedule 13, Row3:

Schedule 13, Row3::

General Information:

Schedule 6 total fixed assets decreased by $7650 of assets disposed without any sale price.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)