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
514-601
2. PERIOD COVERED
From06/01/2024
Through05/31/2025
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OREGON LOCAL 6732 OSEA (PARENT)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BRAD
 Last Name
LARSEN
P.O Box - Building and Room Number

Number and Street
4735 LIBERTY ROAD
City
SALEM
State
OR		 ZIP Code + 4
97302


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:Sarah M WoffordPRESIDENT71. SIGNED:Susan R MillerTREASURER
Date:Aug 29, 2025Telephone Number:541-912-2223Date:Aug 29, 2025Telephone Number:503-508-5208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 514-601
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?No
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.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?12,562
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.8%perwagesN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 514-601

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,796,428$8,391,809
23. Accounts Receivable1$416,717$578,658
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,018,974$1,168,437
28. Other Assets7$0
29. TOTAL ASSETS $9,232,119$10,138,904

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$88,694$196,802
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$202,217
34. TOTAL LIABILITIES $88,694$399,019
35. NET ASSETS$9,143,425$9,739,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 514-601

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,478,822
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $11,186
41. Dividends $35
42. Rents $13,448
43. Sale of Investments and Fixed Assets3$821
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $76,686
48. Other Receipts14$655,973
49. TOTAL RECEIPTS $9,236,971
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,460,081
51. Political Activities and Lobbying16$453,058
52. Contributions, Gifts, and Grants17$133,708
53. General Overhead18$1,204,082
54. Union Administration19$1,178,259
55. Benefits20$1,153,027
56. Per Capita Tax $1,341,461
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$297,348
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $76,686
65. Direct Taxes $352,756
  
66. Subtotal $8,650,466
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$979,872  
  67b. Less Total Disbursed$970,996  
  67c. Total Withheld But Not Disbursed $8,876
68. TOTAL DISBURSEMENTS $8,641,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 514-601

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$578,658   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $578,658$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 514-601

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-601

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$24,500$0$821$821
2010 Chevy Impala$12,500$0$395$395
2012 Buick Verano$12,000$0$426$426
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-601

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$297,348$297,348$297,348
Office Furniture and Equipment$166,968$166,968$166,968
2022 Chevy Malibu$20,900$20,900$20,900
2023 Chevy Malibu$24,000$24,000$24,000
2023 Chevy Malibu$23,992$23,992$23,992
2022 Chevy Colorado$28,758$28,758$28,758
2023 Chevy Malibu$21,670$21,670$21,670
Buildings and Improvements - Eugene$320$320$320
Buildings and Improvements - Salem$10,740$10,740$10,740
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$297,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 514-601

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: 514-601

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land 1: Salem$164,170 $164,170$730,930
Land  2 :      Land 2: Eugene$20,000 $20,000$78,615
Land  3 :      Land 3: Portland$22,000 $22,000$205,986
B. Buildings (give location)    
Building  1 :      Building 1: Salem$1,378,688$998,685$380,003$1,917,390
Building  2 :      Building 2: Eugene$313,880$225,745$88,135$415,298
Building  3 :      Building 3: Portland$193,940$106,317$87,623$267,050
C. Automobiles and Other Vehicles$537,009$334,650$202,359$202,359
D. Office Furniture and Equipment$520,424$316,276$204,147$204,147
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,150,111$1,981,673$1,168,437$4,021,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 514-601

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 514-601

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$196,802$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $196,802$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 514-601

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: 514-601

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $202,217
Vacation Accrual $189,070
Sick Leave Payout$13,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 514-601

(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 		BEMROSE ,  SELLA   A
Zone III Director
C		$753$0$1,500$0$2,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		BIANCONE ,  APRIL   A
Zone II Director
C		$0$0$1,139$0$1,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		COLE ,  LORI   A
Zone VI Director
P		$0$0$28$0$28
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		HOFER ,  MARY   P
Secretary
C		$0$0$2,382$2,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		JONES ,  TERI   H
Vice President
P		$0$0$6,906$0$6,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARCH ,  LISA   B
Zone V Director
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTINEZ ,  JEREMIAS   V
Zone VII Director
C		$0$0$3,722$0$3,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TALERICO ,  MISTY   M
Zone I Director
C		$3,001$0$4,506$0$7,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		WAGGONER ,  SHEILA   M
Zone IV Director
P		$1,067$0$370$0$1,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		WOFFORD ,  SARAH   M
President
C		$115,098$0$8,820$0$123,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		JENKINS-EASTON ,  LISA   L
Zone IV Director
N		$87,288$0$5,181$0$92,469
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELVERUDE ,  ALECIA   D
Zone V Director
N		$0$0$714$0$714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCJUNKIN ,  GRACEANNE  
Zone VI Director
N		$0$0$2,445$0$2,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$207,207$0$37,713$0$244,920
Less Deductions    $0
Net Disbursements    $244,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 514-601

(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 		BARTON ,  PAIGE  
FIELD REPRESENTATIVE
N/A		$28,082$0$2,304$0$30,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BJORNEMO ,  KERI  
FIELD REPRESENTATIVE
N/A		$17,964$0$403$0$18,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  DEBRA  
FIELD REPRESENTATIVE
N/A		$93,169$0$4,027$0$97,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPRIOGLIO ,  TERESA  
FIELD REPRESENTATIVE
N/A		$77,687$0$4,071$0$81,758
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CATER SUTFIN ,  HARMONY  
SECRETARY
N/A		$26,942$0$0$0$26,942
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		CHRISTENSEN ,  KAITLYN  
SECRETARY
N/A		$18,008$0$82$0$18,090
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		CULVER ,  JOHN  
FIELD REPRESENTATIVE
N/A		$55,953$0$1,117$0$57,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DESASSISE ,  BARBARA  
ACCOUNTING ASSISTANT
N/A		$56,235$0$0$0$56,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		DOCARMO ,  DIANNE  
ACCOUNTING ASSISTANT
N/A		$51,031$0$79$0$51,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		DROUGHT ,  CYNTHIA  
PARLIAMANTARIAN CONSULTAN
N/A		$28,317$0$32$0$28,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDGE ,  ELISSA M  
ORGANIZER
N/A		$98,420$0$4,162$0$102,582
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTABROOK ,  BOB  
GOVT RELATIONS SPECIALIST
N/A		$32,092$0$727$0$32,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		GARRISON ,  ELLEN  
COMMS SPECIALIST II
N/A		$72,994$0$17$0$73,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		74 %
A
B
C 		GREELEY ,  SUSAN  
FIELD REPRESENTATIVE
N/A		$52,881$0$5,104$0$57,985
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALLMAN ,  LINDA  
Office Coordinator
N/A		$49,353$0$432$0$49,785
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		HANSON ,  BRIAN  
FIELD REPRESENTATIVE
N/A		$87,628$0$1,988$0$89,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HODGE ,  IRIS  
DIRECTOR OF GOVT RELATION
N/A		$87,885$0$3,856$0$91,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HOMANN ,  WILLIS  
GOVT RELATIONS SPECIALIST
N/A		$65,664$0$628$0$66,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  CARL  
FIELD REPRESENTATIVE
N/A		$41,949$0$4,499$0$46,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JESKEY ,  SHAWNA  
FIELD REPRESENTATIVE
N/A		$101,414$0$2,614$0$104,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARL ,  MAGGIE  
COMMS SPECIALIST I
N/A		$94,051$0$67$0$94,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		71 %
A
B
C 		KOTTER ,  CASSIDY  
GOVT RELATIONS SPECIALIST
N/A		$35,685$0$559$0$36,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		LABUZA ,  ANDREW  
FIELD REPRESENTATIVE
N/A		$60,284$0$1,292$0$61,576
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARSEN ,  BRADLEY S  
DIRECTOR OF FISCAL OPS
N/A		$128,321$0$12,140$0$140,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		80 %
A
B
C 		MCNALLY ,  CHRISTINE D  
EXECUTIVE SECRETARY
N/A		$19,224$0$0$0$19,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MEDRANO ,  CRISTA  
SECRETARY
N/A		$21,268$0$74$0$21,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MEYER ,  CYDNIE  
DIRECTOR OF FIELD OPS
N/A		$126,829$0$4,292$0$131,121
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MEYERDIERK JR ,  HOWARD W  
FIELD REPRESENTATIVE
N/A		$78,722$0$1,279$0$80,001
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SUSAN  
EXECUTIVE DIRECTOR
N/A		$144,515$0$4,265$0$148,780
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		MILLER ,  TRACEY  
FIELD REPRESENTATIVE
N/A		$95,349$0$6,544$0$101,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOHR ,  ANDREA  
SECRETARY
N/A		$57,170$0$2,059$0$59,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ORTEGA ,  GABE  
FIELD REPRESENTATIVE
N/A		$92,805$0$2,693$0$95,498
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRAULT ,  MARC  
FIELD REPRESENTATIVE
N/A		$75,328$0$4,273$0$79,601
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PISHIONERI ,  SARAH  
FIELD REPRESENTATIVE
N/A		$66,407$0$4,411$0$70,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PITTS ,  SAMANTHA  
SECRETARY
N/A		$22,341$0$0$0$22,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SCAGLIONE ,  MELISSA  
FIELD REPRESENTATIVE
N/A		$55,622$0$4,854$0$60,476
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEARS ,  STEVEN  
FIELD REPRESENTATIVE
N/A		$93,169$0$3,117$0$96,286
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELCER ,  LESLIE  
FIELD REPRESENTATIVE
N/A		$25,512$0$3,345$0$28,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIEGEL ,  MELISSA  
FIELD REPRESENTATIVE
N/A		$35,965$0$1,147$0$37,112
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMUTZ ,  RICHARD  
FIELD REPRESENTATIVE
N/A		$86,328$0$9,600$0$95,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAUDINGER ,  TERI  
FIELD REPRESENTATIVE
N/A		$91,347$0$3,067$0$94,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNBOW ,  BAYLOR  
FIELD REPRESENTATIVE
N/A		$74,671$0$7,932$0$82,603
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHEATON ,  ROB  
DIRECTOR OF FIELD OPS
N/A		$78,509$0$1,558$0$80,067
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WILCOX ,  AMANDA  
SECRETARY
N/A		$76,757$0$5,867$0$82,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WILLIAMS ,  HOBE  
FIELD REPRESENTATIVE
N/A		$97,468$0$2,576$0$100,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNCE ,  SHAWN  
CUSTODIAN / MAINTENANCE
N/A		$59,776$0$0$59,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		March ,  Lisa   B
Field Representative
N/A		$36,955$0$1,618$0$38,573
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$26,437$485$26,922
I Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,100,483$0$125,256$0$3,225,739
Less Deductions    $979,872
Net Disbursements    $2,245,867
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 514-601

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,562 
Agency Fee Payers*133
Total Members/Fee Payers12,695 
*Agency Fee Payers are not considered members of the labor organization.
Regular12,562Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 514-601

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$443,787
2. Named Payer Non-itemized Receipts$36,756
3. All Other Receipts$175,430
4. Total Receipts$655,973
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$6,100
3. To Officers$0
4. To Employees$11,237
5. All Other Disbursements$101,371
6. Total Disbursements$133,708
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$72,367
2. Named Payee Non-itemized Disbursements$55,460
3. To Officers$94,703
4. To Employees$2,057,173
5. All Other Disbursements$180,378
6. Total Disbursements$2,460,081
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$581,378
2. Named Payee Non-itemized Disbursements$330,135
3. To Officers$0
4. To Employees$220,395
5. All Other Disbursements$72,174
6. Total Disbursements$1,204,082
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$127,940
2. Named Payee Non-itemized Disbursements$1,854
3. To Officers$35,894
4. To Employees$248,091
5. All Other Disbursements$39,279
6. Total Disbursements$453,058
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$266,412
2. Named Payee Non-itemized Disbursements$64,830
3. To Officers$114,324
4. To Employees$688,841
5. All Other Disbursements$43,852
6. Total Disbursements$1,178,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 514-601

Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,307
Total Non-Itemized Transactions with this Payee/Payer$36,756
Total of All Transactions with this Payee/Payer for This Schedule$394,063
Reimbursement06/13/2024$75,486
Reimbursement12/04/2024$72,428
Reimbursement02/07/2025$61,916
Reimbursement04/09/2025$42,962
Reimbursement01/24/2025$42,139
Reimbursement05/21/2025$22,131
Reimbursement04/23/2025$5,813
PIPE Deposit06/14/2024$6,237
PIPE Deposit07/10/2024$6,650
PIPE Deposit03/03/2025$5,545
PIPE Deposit03/28/2025$8,000
PIPE Deposit04/18/2025$8,000
Name and Address
(A)
American Federation Teachers

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,516
PIPE Deposit04/24/2025$8,000
PIPE Deposit05/13/2025$8,000
Quarterly Rebate08/01/2024$15,611
Quarterly Rebate11/04/2024$13,769
Quarterly Rebate01/15/2025$15,635
Quarterly Rebate05/02/2025$15,501
Name and Address
(A)
GEICO

5260 Western Ave
Chevy Chase
MD
20815
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,964
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,964
Insurance proceeds05/21/2025$9,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 514-601

Name and Address
(A)
4Imprint

101 Commerce St
Oshkosh
WI
54901
Type or Classification
(B)
Merchandise Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,535
Total Non-Itemized Transactions with this Payee/Payer$3,035
Total of All Transactions with this Payee/Payer for This Schedule$8,570
Branded Merchandise05/21/2025$5,535
Name and Address
(A)
Beaverton School District

16550 sw Merlo Rd
Beaverton
OR
97006
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,016
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$9,241
Time Release02/24/2025$9,016
Name and Address
(A)
Dutch Bros

300 N Valley Dr
Grants Pass
OR
97526
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,686
Total of All Transactions with this Payee/Payer for This Schedule$9,686
Member Gifts03/18/2025$7,000
Name and Address
(A)
Frank Doolittle Co.
Suite A-209
11811 NE 1st St
Bellevue
WA
98005
Type or Classification
(B)
Merchandise Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,460
Total Non-Itemized Transactions with this Payee/Payer$9,495
Total of All Transactions with this Payee/Payer for This Schedule$33,955
Branded Merchandise04/30/2025$18,021
Branded Merchandise09/30/2024$6,439
Name and Address
(A)
Northwest Oregon Labor
Suite 305
9955 Se Washington St
Portland
OR
97216
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,099
Total of All Transactions with this Payee/Payer for This Schedule$28,099
Name and Address
(A)
Oregon AFSCME

1400 Tandem Ave NE
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$5,447
Total of All Transactions with this Payee/Payer for This Schedule$5,447
Name and Address
(A)
RR Donnelley

35 West Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
Printing and Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,250
Total Non-Itemized Transactions with this Payee/Payer$2,096
Total of All Transactions with this Payee/Payer for This Schedule$23,346
Journal Printing12/10/2024$11,489
Journal Printing05/08/2025$9,761
Name and Address
(A)
Tillamook School District

2510 1st St
Tillamook
OR
97141
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,106
Total Non-Itemized Transactions with this Payee/Payer$4,377
Total of All Transactions with this Payee/Payer for This Schedule$9,483
Time Release06/30/2024$5,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 514-601

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$37,541
Total Non-Itemized Transactions with this Payee/Payer$854
Total of All Transactions with this Payee/Payer for This Schedule$38,395
Legislative Education Day Lodging03/24/2025$37,541
Name and Address
(A)
OSEA - Voice of Involved Classified Employees

4735 Liberty Rd S
Salem
OR
97302
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution 10/09/2024$40,000
Name and Address
(A)
Salem Convention Center

200 Commercial St SE
Salem
OR
97301
Type or Classification
(B)
Event Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,399
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,399
Legislative Education Day 03/24/2025$50,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 514-601

Name and Address
(A)
Oregon Labor Candidate School
PO Box 86161

Portland
OR
97286
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation02/28/2025$15,000
Name and Address
(A)
Oregon State University

1500 SW Jefferson Way
Corvallis
OR
97331
Type or Classification
(B)
Scholorships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 514-601

Name and Address
(A)
ABC Printers, Inc.

1375 Cross St SE
Salem
OR
97302
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
Allstream

18110 SE 34th Bldg One
Vancouver
WA
98683
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,594
Total of All Transactions with this Payee/Payer for This Schedule$15,594
Name and Address
(A)
Amazon

410 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,289
Total of All Transactions with this Payee/Payer for This Schedule$6,289
Name and Address
(A)
American Federation of Teachers
791212

Baltimore
MD
21279
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$47,978
Total of All Transactions with this Payee/Payer for This Schedule$47,978
Name and Address
(A)
Comcast Business
37601

Philadelphia
PA
19101
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,298
Total of All Transactions with this Payee/Payer for This Schedule$32,298
Name and Address
(A)
CompEx, LLC
#309
6107 SW Murray Blvd
Beaverton
OR
97008
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,849
Technology Consult12/10/2024$31,752
Technology Consult05/30/2025$24,904
Technology Consult05/30/2025$21,438
Technology Consult06/30/2024$17,755
Name and Address
(A)
Costco

999 Lake Drive
Issaquah
WA
98027
Type or Classification
(B)
Grocery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,547
Total of All Transactions with this Payee/Payer for This Schedule$7,547
Name and Address
(A)
DeTemple Company, Inc.

5636 NE Hassalo St
Portland
OR
97213
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,156
Total Non-Itemized Transactions with this Payee/Payer$581
Total of All Transactions with this Payee/Payer for This Schedule$5,737
HVAC Maintenance02/12/2025$5,156
Name and Address
(A)
Lane County Tax Collector

125 E 8th Ave
Eugene
OR
97401
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,615
Property Tax10/31/2024$5,615
Name and Address
(A)
Les Schwab Tire Cntr

530 Wallace Rd NW
Salem
OR
97304
Type or Classification
(B)
Tire Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
Local IQ Statesman Journal
631824

Cincinnati
OH
45263
Type or Classification
(B)
News Outlet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$6,824
Name and Address
(A)
Marion Co. Tax Collector
2242
555 Court St NE
Salem
OR
97301
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,085
Property Tax10/31/2024$50,085
Name and Address
(A)
Metro Presort, Inc

3506 NE 35th Ave
Portland
OR
97210
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,161
Total of All Transactions with this Payee/Payer for This Schedule$31,161
Name and Address
(A)
Michael Tedesco Law Group
Unit A
1316 NE Broadway St
Portland
OR
97232
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,042
Legal Fees01/25/2025$18,647
Legal Fees02/25/2025$18,600
Legal Fees03/25/2025$18,327
Legal Fees04/25/2025$18,253
Legal Fees05/25/2025$18,135
Legal Fees06/25/2024$18,080
Legal Fees06/24/2024$18,000
Legal Fees08/24/2024$18,000
Legal Fees10/24/2024$18,000
Legal Fees11/24/2024$18,000
Legal Fees12/24/2024$18,000
Legal Fees12/24/2024$18,000
Name and Address
(A)
Microsoft

700 Bellevue Way NE
Bellevue
WA
98004
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Name and Address
(A)
NW Natural
6017

Portland
OR
97228
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
ODP Business Solutions, LLC

6600 N Military Trl
Boca Raton
FL
33496
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,585
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Name and Address
(A)
Oregonian Media Group
77000

Detroit
MI
48277
Type or Classification
(B)
News Outlet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,802
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$40,578
Job Posting05/08/2025$5,906
Job Posting10/31/2024$13,499
Job Posting06/30/2024$7,338
Job Posting02/28/2025$6,059
Name and Address
(A)
Portland General Elec.
4438

Portland
OR
97208
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,610
Total of All Transactions with this Payee/Payer for This Schedule$40,610
Name and Address
(A)
Schindler Elevator Corp
93050

Chicago
IL
60673
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,049
Total of All Transactions with this Payee/Payer for This Schedule$7,049
Name and Address
(A)
SingerLewak LLP
80602

City of Industry
CA
91716
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Audit Fees10/31/2024$5,500
Name and Address
(A)
Skyline Ford

2510 Commercial St SE
Salem
OR
97302
Type or Classification
(B)
Auto Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,350
Total of All Transactions with this Payee/Payer for This Schedule$12,350
Name and Address
(A)
Union Insurance Group
Suite 3
303 West Erie Street
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,342
Total Non-Itemized Transactions with this Payee/Payer$2,315
Total of All Transactions with this Payee/Payer for This Schedule$68,657
Insurance01/21/2025$20,087
Insurance02/26/2025$6,740
Insurance04/10/2025$6,740
Insurance05/30/2025$6,740
Insurance06/28/2024$6,314
Insurance06/30/2024$6,314
Insurance06/18/2024$6,119
Insurance09/30/2024$7,288
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,684
Total of All Transactions with this Payee/Payer for This Schedule$30,684
Name and Address
(A)
Wells Fargo

420 Montgomery Street
San Francisco
CA
94104
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,632
Total Non-Itemized Transactions with this Payee/Payer$45,722
Total of All Transactions with this Payee/Payer for This Schedule$100,354
Copier Lease06/26/2024$12,057
Copier Lease09/30/2024$12,057
Copier Lease12/23/2024$12,057
Copier Lease03/18/2025$12,057
Copier Lease06/30/2024$6,404
Name and Address
(A)
WithumSmith+Brown, PC
Suite 365
4380 S Macadam Ave
Portland
OR
97239
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,355
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$53,855
Audit Fees10/31/2024$5,200
Audit Fees06/30/2024$28,905
Audit Fees09/30/2024$13,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 514-601

Name and Address
(A)
American Federation of Teachers
791212

Baltimore
MD
21279
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,113
Total Non-Itemized Transactions with this Payee/Payer$2,441
Total of All Transactions with this Payee/Payer for This Schedule$9,554
Lodging Reimbursement05/21/2025$7,113
Name and Address
(A)
Hilton Hotel

7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Name and Address
(A)
Holiday Inn

909 N Hayden Island Dr
Portland
OR
97217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,983
Total Non-Itemized Transactions with this Payee/Payer$32,685
Total of All Transactions with this Payee/Payer for This Schedule$239,668
Conference06/30/2024$206,983
Name and Address
(A)
Innova Legal Advisors PC

1 Centerpointe Dr
Lake Oswego
OR
97035
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,968
Total Non-Itemized Transactions with this Payee/Payer$2,714
Total of All Transactions with this Payee/Payer for This Schedule$11,682
Legal Fees04/23/2025$8,968
Name and Address
(A)
Southern Oregon Audio Visual

545 Rogue River Hwy
Grants Pass
OR
97527
Type or Classification
(B)
Audio Visual Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,350
Conference Audio Visual06/30/2024$20,350
Name and Address
(A)
Stoel Rives LLP
Ste 3600
600 University St
Seattle
WA
98101
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,509
Total of All Transactions with this Payee/Payer for This Schedule$7,509
Name and Address
(A)
The Hotel Salem

4370 Commerical St
Salem
OR
97302
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,998
Total Non-Itemized Transactions with this Payee/Payer$11,535
Total of All Transactions with this Payee/Payer for This Schedule$34,533
Lodging Board Retreat 09/30/2024$5,826
Lodging Board Meeting10/31/2024$17,172
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 514-601

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,153,027
401(k) ContributionsThe Retirement Plan Company$366,278
Health InsuranceProvidence Health plan$195,860
Health InsuranceModa Health$277,777
Health InsuranceKaiser$218,842
Health Reimbursement ArrangementAmerican Fidelity$37,780
Dental InsuranceDelta Dental$20,552
Paid LeaveAmerican Fidelity$14,461
Workers CompensationSAIF$6,973
Vision InsuranceVision Services Plan$6,850
Life InsuranceAmerican United Life$4,208
Health Savings AccountAmerican Fidelity$2,246
Life InsurancePrudential$1,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 514-601


Question 11(a):

Question 11(a): : : Oregon School Employees Association Voice of Involved Classified Employees reports are filed with the Oregon Secretary of State, the Department of Treasury Internal Revenue Service, as required, and the PAC activity is not included in this LM-2 Filling. The PACs employer identification number is 93-0505956 and ID number is 2307. School Employees Exercising Democracy reports are filed with the Oregon Secretary of State, and the PAC activity is not included in this LM-2 Filing. The PACs ID number is 249.

Question 12: An annual audit is in progress as of the filling of the Lm-2 and is being conducted by the independent accounting firm, WithumSmith+Brown, P.C.

Question 13: During the reporting period, the Local discovered a series of unauthorized debits posted to one of its checking accounts totaling $1,090. The Local notified its bank of the unauthorized activity and is currently receiving reimbursement from the member.

Question 15: During the reporting period one vehicle was involved in an accident and was totaled by insurance. The vehicle had a book value of $0 and the insurance paid the Assocation $9,964

Schedule 13, Row1:Regular members pay full dues

Schedule 13, Row1:

General Information: SCHEDULES 11 AND 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)