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: 07-31-2019
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
From06/01/2015
Through05/31/2016
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
CLASSIFIED SCHOOL EMPLS, AMER ASN
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OREGON (OSEA)
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 V on penalties in the instructions.)
70. SIGNED:George T StoelbPRESIDENT71. SIGNED:Richard A ShidakerTREASURER
Date:Jan 09, 2017Telephone Number:800-252-6732Date:Jan 09, 2017Telephone Number:503-588-0121
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.)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?06/2017
20. How many members did the labor organization have at the end of the reporting period?14,231
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.875%perMonthN/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 $1,546,895$2,314,621
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $196,286$195,910
26. Investments5$0
27. Fixed Assets6$1,223,633$1,283,837
28. Other Assets7$96$1,127
29. TOTAL ASSETS $2,966,910$3,795,495

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$28,188$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $28,188$0
35. NET ASSETS$2,938,722$3,795,495
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 $8,363,288
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8,876
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$7,776
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$372,993
49. TOTAL RECEIPTS $8,752,933
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,134,224
51. Political Activities and Lobbying16$627,887
52. Contributions, Gifts, and Grants17$36,450
53. General Overhead18$1,207,384
54. Union Administration19$679,382
55. Benefits20$1,233,500
56. Per Capita Tax $1,621,545
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$167,285
61. Loans Made2$0
62. Repayment of Loans Obtained9$28,188
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $249,362
  
66. Subtotal $7,985,207
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$530,175  
  67b. Less Total Disbursed$530,175  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,985,207
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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 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$100,865$1,942$7,776$7,776
Automobiles$100,489$1,566$7,400$7,400
US Treasury Securities$376$376$376$376
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$7,776
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$167,285$167,285$167,285
Equipment$37,415$37,415$37,415
Automobiles$90,708$90,708$90,708
Building Improvements$39,162$39,162$39,162
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$167,285
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 :      Salem$164,170 $164,170$358,000
Land  2 :      Portland$22,000 $22,000$48,000
Land  3 :      Eugene$20,000 $20,000$44,000
B. Buildings (give location)    
Building  1 :      Salem, Portland, Eugene$1,722,244$843,390$878,854$1,850,000
C. Automobiles and Other Vehicles$401,062$254,627$146,435$110,000
D. Office Furniture and Equipment$225,163$172,785$52,378$20,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,554,639$1,270,802$1,283,837$2,430,000
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)) $1,127
Member Receivable$1,127
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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 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$28,188$0$28,188$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Columbia Bank$28,188$0$28,188$0$0
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)) $0
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 		WIRTH ,  MA'LENA   H
VICE PRESIDENT
C		$415$9,385$9,800
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		55 %
A
B
C 		HOFER ,  MARY   P
SECRETARY
N		$338$6,453$6,791
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		52 %
A
B
C 		LUISI ,  BONNIE   K
JR. PAST PRESIDENT
C		$5,615$5,615
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		73 %
A
B
C 		FORBES ,  KATHY   E
ZONE 1 DIRECTOR
C		$905$4,596$5,501
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		84 %
A
B
C 		CARLSON ,  JANE   M
ZONE 2 DIRECTOR
C		$756$5,806$6,562
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		54 %
A
B
C 		GOURLEY ,  LISA   J
ZONE 3 DIRECTOR
C		$773$5,560$6,333
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		JONES ,  TERI   H
ZONE 4 DIRECTOR
C		$651$6,723$7,374
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		61 %
A
B
C 		POWELL ,  AARON   J
ZONE 5 DIRECTOR
N		$2,196$4,489$6,685
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		64 %
A
B
C 		MCCANNA ,  MONICA   L
ZONE 6 DIRECTOR
C		$1,994$9,217$11,211
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		65 %
A
B
C 		RODARTE ,  ADRIAN   S
ZONE 7 DIRECTOR
C		$4,779$4,779
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		78 %
A
B
C 		CHASTEEN ,  EVA MARIE   L
ZONE 5 DIRECTOR
P		$835$748$1,583
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		72 %
A
B
C 		MEYER ,  CYDNIE   A
SECRETARY
P		$352$535$887
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		44 %
A
B
C 		STOELB ,  GEORGE   T
PRESIDENT
C		$84,599$22,300$112$107,011
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		72 %
A
B
C 		SHIDAKER ,  RICHARD   A
TREASURER
C		$0$0
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
Total Officer Disbursements$93,814$0$86,206$112$180,132
Less Deductions     
Net Disbursements    $180,132
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 		ASH-MEYERDIERK ,  APRIL  
ORGANIZER
N/A		$74,372$3,980$3,332$81,684
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BONNER ,  KIMBERLY   L
FIELD REPRESENTATIVE
N/A		$75,200$6,891$1,517$83,608
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 		BRADETICH ,  ROBERT  
FIELD REPRESENTATIVE
N/A		$75,200$3,885$455$79,540
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 		BRANT ,  MARY KAY  
FIELD REPRESENTATIVE
N/A		$74,993$2,198$1,033$78,224
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 		CARNEY ,  KIERAN   L
FIELD REPRESETATIVE
N/A		$82,853$1,379$938$85,170
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 		COX ,  JASON  
COMMUNICATIONS SPECIALIST
N/A		$61,832$818$62,650
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		89 % Schedule 19
Administration
A
B
C 		DE YOE ,  CONNIE   L
EDUCATION & TRAINING SPEC
N/A		$69,353$2,643$85$72,081
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration
A
B
C 		EDGE ,  ELISSA   M
ORGANIZER
N/A		$73,515$9,897$552$83,964
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		EDWARDS ,  EDWARD   L
DIRECTOR OF GOVERN RELAT
N/A		$101,105$4,653$3,790$109,548
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		ERLENBUSCH ,  DEBORAH  
FIELD REPRESENTATIVE
N/A		$74,372$4,814$1,647$80,833
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GREENLEY ,  SUSAN  
FIELD REPRESENTATIVE
N/A		$64,514$6,243$1,296$72,053
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HARRIS ,  SHAWNA   S
FIELD REPRESENTATIVE
N/A		$74,372$1,686$790$76,848
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 		JOHNSON ,  AHRIEN  
FIELD REPRESENTATIVE
N/A		$62,274$6,215$437$68,926
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LARSEN ,  BRADLEY   S
DIRECTOR OF FISCAL OPERAT
N/A		$87,590$1,119$88,709
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		LORENZO ,  ROSS  
FIELD REPRESENTATIVE
N/A		$66,317$1,377$312$68,006
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 		MEYER ,  CYDNIE  
FIELD REPRESENTATIVE
N/A		$51,716$1,953$214$53,883
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 		METZGER ,  SOREN  
ORGANIZER
N/A		$67,189$6,457$1,826$75,472
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MEYERDIERK JR ,  HOWARD   W
FIELD REPRESENTATIVE
N/A		$74,372$1,336$593$76,301
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 		MILLER ,  SUSAN  
DIRECTOR OF FIELD OPERAT
N/A		$45,644$5,475$554$51,673
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		MILLER ,  TRACEY  
FIELD REPRESENTATIVE
N/A		$70,062$4,501$1,155$75,718
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 		MING ,  JERRY  
BUDGET & RESEARCH
N/A		$64,178$394$64,572
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		ORTEGA ,  GABE  
FIELD REPRESENTATIVE
N/A		$26,300$1,294$490$28,084
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 		PLETT ,  MICHAEL   E
COMMUNICATIONS SPECIALIST
N/A		$71,348$383$71,731
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration
A
B
C 		RAIHL ,  TED  
FIELD REPRESENTATIVE
N/A		$3,946$3,946
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 		RAMIREZ ,  RICHARD   A
DIRECTOR OF ORGANIZING
N/A		$101,105$4,444$2,461$108,010
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		33 % Schedule 19
Administration 		15 %
A
B
C 		RIVERA ,  JEDD  
FIELD REPRESENTATIVE
N/A		$50,373$1,860$365$52,598
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 		ROSVOLD ,  JASON  
FIELD REPRESENTATIVE
N/A		$63,841$3,742$779$68,362
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 		SALINAS ,  LESLY  
FIELD REP/ORGANIZER
N/A		$64,178$3,895$1,734$69,807
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SHIDAKER ,  RICK   A
EXECUTIVE DIRECTOR
N/A		$126,174$17,015$2,628$145,817
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		SIMMONS ,  JILL   R
FIELD REPRESENTATIVE
N/A		$74,372$2,260$391$77,023
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 		SMITH ,  PATRICIA   J
GOVERNMENT RELATIONS SPEC
N/A		$92,148$1,813$1,838$95,799
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STAUDINGER ,  TERI  
FIELD REPRESENTATIVE
N/A		$6,162$121$71$6,354
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 		TIFT ,  JAMES  
FIELD REPRESENTATIVE
N/A		$76,352$4,388$80,740
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 		TOLSTEAD ,  GUY   S
TECHNOLOGY SPECIALIST
N/A		$70,953$928$71,881
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration
A
B
C 		WELP ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$64,178$3,121$651$67,950
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 		WHITMIRE ,  TYLER  
FIELD REPRESENTATIVE
N/A		$16,121$1,726$208$18,055
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 		BENNETT ,  BARBARA   A
ACCOUNTING ASSISTANT
N/A		$3,902$3,902
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 		DROUGHT ,  CYNTHIA  
FIELD REP/SECRETARY
N/A		$29,498$1,875$31,373
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		FITZPATRICK ,  CELEST  
ACCOUNTING ASSISTANT
N/A		$22,576$607$23,183
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 		HALLMAN ,  LINDA  
SECRETARY
N/A		$51,058$370$51,428
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration
A
B
C 		MCELWAIN ,  KATHERINE  
SECRETARY
N/A		$37,734$131$37,865
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration
A
B
C 		MCINTOSH ,  SANDRA  
SECRETARY
N/A		$19,692$689$20,381
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration
A
B
C 		MCNALLY ,  CHRISTINE   D
EXECUTIVE SECRETARY
N/A		$59,580$484$60,064
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 		WILCOX ,  AMANDA  
SECRETARY
N/A		$45,794$242$46,036
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration
A
B
C 		YOUNCE ,  SHAWN  
CUSTODIAN/MAINTENANCE
N/A		$46,046$484$46,530
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 		ZELL ,  JACQUELINE   R
SECRETARY
N/A		$45,230$45,230
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 		STOLBURG ,  GLEN  
FIELD REPRESENTATIVE
N/A		$369$369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
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$2,759,684$0$130,155$32,142$2,921,981
Less Deductions    $530,175
Net Disbursements    $2,391,806
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) 14,231 
Agency Fee Payers*5,578
Total Members/Fee Payers19,809 
*Agency Fee Payers are not considered members of the labor organization.
Regular: Members are those who sign membership cards.14,231Yes
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$91,065
2. Named Payer Non-itemized Receipts$24,814
3. All Other Receipts$257,114
4. Total Receipts$372,993
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$3,548
5. All Other Disbursements$32,902
6. Total Disbursements$36,450
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$29,333
2. Named Payee Non-itemized Disbursements$132,008
3. To Officers$0
4. To Employees$1,958,003
5. All Other Disbursements$14,880
6. Total Disbursements$2,134,224
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$230,999
2. Named Payee Non-itemized Disbursements$242,063
3. To Officers$0
4. To Employees$619,962
5. All Other Disbursements$114,360
6. Total Disbursements$1,207,384
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$165,000
2. Named Payee Non-itemized Disbursements$42,655
3. To Officers$56,779
4. To Employees$193,665
5. All Other Disbursements$169,788
6. Total Disbursements$627,887
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$373,109
2. Named Payee Non-itemized Disbursements$34,940
3. To Officers$123,353
4. To Employees$146,807
5. All Other Disbursements$1,173
6. Total Disbursements$679,382
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$91,065
Total Non-Itemized Transactions with this Payee/Payer$24,814
Total of All Transactions with this Payee/Payer for This Schedule$115,879
Expense reimbursements07/22/2015$49,694
Expense reimbursements02/18/2016$21,858
Expense reimbursements02/23/2016$6,244
Expense reimbursements03/01/2016$5,187
Expense reimbursements05/20/2016$8,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 514-601

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Bally's Hotel

3645 S Las Vegas Blvd
Las Vegas
NV
89109
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$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
Bridgetown Publishing

5300 N Channel Ave
Portland
OR
97217
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,333
Total Non-Itemized Transactions with this Payee/Payer$33,328
Total of All Transactions with this Payee/Payer for This Schedule$62,661
Journal Printing07/01/2015$8,829
Journal Printing02/01/2016$7,728
Journal Printing04/01/2016$12,776
Name and Address
(A)
Fred Meyer

3800 SE 22nd Ave
Portland
OR
97202
Type or Classification
(B)
Grocery store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,253
Total of All Transactions with this Payee/Payer for This Schedule$12,253
Name and Address
(A)
Les Schwab Tires

1405 Barnes Ave SE
Salem
OR
97306
Type or Classification
(B)
Tires
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,284
Total of All Transactions with this Payee/Payer for This Schedule$12,284
Name and Address
(A)
Oregonian Media Group
4221

Portland
OR
97208
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
Phoenix Inn South Salem

4370 Commercial St SE
Salem
OR
97302
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$14,910
Total of All Transactions with this Payee/Payer for This Schedule$14,910
Name and Address
(A)
Riverhouse

3075 N Business Hwy 97
Bend
OR
97701
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$5,671
Total of All Transactions with this Payee/Payer for This Schedule$5,671
Name and Address
(A)
Roth's/Creative Cathering

1130 Wallace Rd NW
Salem
OR
97304
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,785
Total of All Transactions with this Payee/Payer for This Schedule$10,785
Name and Address
(A)
Skyline Ford

2510 Commercial St SE
Salem
OR
97302
Type or Classification
(B)
Vehicle maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
United Airlines
66100

Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,594
Total of All Transactions with this Payee/Payer for This Schedule$26,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 514-601

Name and Address
(A)
American Association of Classified School Employee

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 
Total Non-Itemized Transactions with this Payee/Payer$13,005
Total of All Transactions with this Payee/Payer for This Schedule$13,005
Name and Address
(A)
Central Labor Council Northwest Oregon

3645 SE 32nd Ave
Portland
OR
97202
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$26,250
Total of All Transactions with this Payee/Payer for This Schedule$26,250
Name and Address
(A)
Citizens for Centennial Schools

15611 SE Taggart St
Portland
OR
97236
Type or Classification
(B)
PAC
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
Donation04/25/2016$15,000
Name and Address
(A)
Citizens for Good Education

401 SE 1st St
McMinnville
OR
97128
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
Donation01/26/2016$5,000
Name and Address
(A)
Committee to Re-elect Brad Avakian

1319 MLK Jr Blvd Ste 204
Portland
OR
97214
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
Donation12/11/2015$10,000
Donation02/23/2016$10,000
Donation03/23/2016$10,000
Donation04/22/2016$10,000
Name and Address
(A)
Friends of Mt. Hood Community College

700 N Main Ave
Gresham
OR
97030
Type or Classification
(B)
PAC
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
Donation05/31/2016$10,000
Name and Address
(A)
Friends of Rogue Community College

106 NW F St #75
Grants Pass
OR
97526
Type or Classification
(B)
PAC
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
Donation03/08/2016$15,000
Name and Address
(A)
Kate Brown Committee
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$10,900
Donation12/11/2015$10,000
Name and Address
(A)
Northwest Workers' Justice Project

812 SW Washington St
Portland
OR
97205
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Donation10/01/2015$5,000
Name and Address
(A)
Oregon Action
219201

Portland
OR
97219
Type or Classification
(B)
Nonprofit
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
Donation07/01/2015$10,000
Name and Address
(A)
Oregon Center for Public Policy
7

Silverton
OR
97381
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation12/01/2015$25,000
Name and Address
(A)
Oregonians for 15

7660 E Burnside #105
Portland
OR
97215
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation12/11/2015$25,000
Name and Address
(A)
Our Oregon

813 SW Alder St, Ste 800A
Portland
OR
97205
Type or Classification
(B)
Legislative tracking service
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
Tracking service07/01/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 514-601

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 514-601

Name and Address
(A)
ABC Printers

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$15,070
Total of All Transactions with this Payee/Payer for This Schedule$15,070
Name and Address
(A)
All Tech 1
23714

Portland
OR
97281
Type or Classification
(B)
Technology company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,334
Total Non-Itemized Transactions with this Payee/Payer$210
Total of All Transactions with this Payee/Payer for This Schedule$6,544
Technology equipment and services03/01/2016$6,334
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197
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$7,209
Total of All Transactions with this Payee/Payer for This Schedule$7,209
Name and Address
(A)
Century Link
91155

Seattle
WA
98111
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$12,296
Total of All Transactions with this Payee/Payer for This Schedule$12,296
Name and Address
(A)
Dell Computers

One Dell Way
Round Rock
TX
78682
Type or Classification
(B)
Technology company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,732
Total of All Transactions with this Payee/Payer for This Schedule$22,732
Name and Address
(A)
Integra Telecom
2966

Milwaukie
WI
53201
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$14,389
Total of All Transactions with this Payee/Payer for This Schedule$14,389
Name and Address
(A)
Local 290 Training Center

20220 SW Teton Ave
Tualatin
OR
97062
Type or Classification
(B)
Real estate rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
Marion County Tax Collector
3416

Portland
OR
97208
Type or Classification
(B)
Property tax collector
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,591
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,591
Property taxes10/01/2015$35,591
Name and Address
(A)
Metro

3506 NE 35th Ave
Portland
OR
97210
Type or Classification
(B)
Postal company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,764
Total Non-Itemized Transactions with this Payee/Payer$25,017
Total of All Transactions with this Payee/Payer for This Schedule$60,781
Postage07/01/2015$7,360
Postage09/01/2015$8,604
Postage11/01/2015$6,305
Postage04/01/2016$13,495
Name and Address
(A)
Northwest Information Systems

4900 SW Griffith Dr Ste 250
Beaverton
OR
97005
Type or Classification
(B)
Technology company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,091
Total Non-Itemized Transactions with this Payee/Payer$1,804
Total of All Transactions with this Payee/Payer for This Schedule$29,895
Technology equipment and services02/01/2016$5,347
Technology equipment and services03/01/2016$7,317
Technology equipment and services04/01/2016$7,893
Technology equipment and services05/01/2016$7,534
Name and Address
(A)
Office Depot
70025

Los Angeles
CA
90074
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$11,294
Total of All Transactions with this Payee/Payer for This Schedule$11,294
Name and Address
(A)
Portland General Electric
4438

Portland
OR
97208
Type or Classification
(B)
Electric company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,251
Total of All Transactions with this Payee/Payer for This Schedule$16,251
Name and Address
(A)
Ricoh USA
650073

Dallas
TX
75265
Type or Classification
(B)
Equipment leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,907
Total Non-Itemized Transactions with this Payee/Payer$2,565
Total of All Transactions with this Payee/Payer for This Schedule$85,472
Printing and copying charges04/01/2016$14,382
Printing and copying charges07/01/2015$8,786
Printing and copying charges09/01/2015$32,445
Printing and copying charges12/01/2015$8,774
Printing and copying charges02/01/2016$10,261
Printing and copying charges03/01/2016$8,259
Name and Address
(A)
Southern Oregon Labor

4480 Rogue Valley Hwy #3
Central Point
OR
97502
Type or Classification
(B)
Real estate rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,305
Total of All Transactions with this Payee/Payer for This Schedule$16,305
Name and Address
(A)
Telnes Broadband
1246

Everett
WA
98206
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$30,063
Total of All Transactions with this Payee/Payer for This Schedule$30,063
Name and Address
(A)
Union Insurance Group

2125 W Roscoe St
Chicago
IL
60618
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,312
Total Non-Itemized Transactions with this Payee/Payer$3,084
Total of All Transactions with this Payee/Payer for This Schedule$45,396
Auto and liability insurance08/01/2015$8,833
Auto and liability insurance11/01/2015$9,958
Auto and liability insurance02/01/2016$13,515
Auto and liability insurance04/01/2016$10,006
Name and Address
(A)
United States Postal Service

3624 Commercial St SE
Salem
OR
97302
Type or Classification
(B)
Postal company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
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$39,691
Total of All Transactions with this Payee/Payer for This Schedule$39,691
Name and Address
(A)
WCP Solutions
84145

Seattle
WA
98124
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$11,096
Total of All Transactions with this Payee/Payer for This Schedule$11,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 514-601

Name and Address
(A)
Boldt Carlisle + Smith

1255 Lee St SE Ste 210
Salem
OR
97302
Type or Classification
(B)
Accounting firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,700
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$26,900
Tax and audit services08/01/2015$15,000
Tax and audit services09/01/2015$9,700
Name and Address
(A)
Frank Doolittle

11811 NE 1st St Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Marketing supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer$13,107
Total of All Transactions with this Payee/Payer for This Schedule$44,357
Pins, buttons, posters11/01/2015$10,438
Pins, buttons, posters12/01/2015$11,396
Pins, buttons, posters02/01/2016$9,416
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$18,224
Total of All Transactions with this Payee/Payer for This Schedule$18,224
Name and Address
(A)
Red Lion Hotel

909 N Hayden Island Dr
Portland
OR
97217
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,998
Total Non-Itemized Transactions with this Payee/Payer$1,409
Total of All Transactions with this Payee/Payer for This Schedule$80,407
Conference lodging and meals08/01/2015$78,998
Name and Address
(A)
Southern Oregon Audio

545 Rogue River Hwy
Grants Pass
OR
97527
Type or Classification
(B)
Audiovisual services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,613
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,613
Audiovisual for conference07/01/2015$9,613
Name and Address
(A)
Tedesco Law Group

12780 SE Stark St
Portland
OR
97233
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,548
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$228,548
Legal services06/01/2015$16,000
Legal services07/01/2015$16,000
Legal services08/01/2015$20,000
Legal services09/01/2015$20,000
Legal services10/01/2015$20,000
Legal services11/01/2015$20,450
Legal services12/01/2015$20,098
Legal services01/01/2016$20,000
Legal services02/01/2016$20,000
Legal services03/01/2016$20,000
Legal services04/01/2016$18,000
Legal services05/01/2016$18,000
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.)$1,233,500
Staff LTD InsuranceAmerican Fidelity$24,551
Staff Life InsuranceAmerican Fidelity$27,313
Staff Retiree InsuranceAmerican Fidelity HRA$92,290
Health InsuranceHealth Net$376,895
Health InsuranceKaiser Foundation$223,584
Workers' CompensationSAIF$8,344
Staff Life InsuranceTexas Life$7,969
Dental InsuranceMODA Health$63,431
Vision BenefitVision Service Plan$7,698
401(k) ContributionsThe Retirement Plan Company$401,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 514-601


Question 12: Annual audit of Association's financial statements was performed by Boldt Carlisle + Smith.

Question 11(a): 1. Oregonians for 15 #17398 2. Citizens for Good Education #5618 3. Friends of Rogue Community College #17781 4. Citizens for AW Schools #17959 5. Build it for Kids #17816 6. Citizens for Centennial Schools #5608 7. Friends of Mt. Hood Community College #17647 8. Jackson County Democrats #314 9. Kate Brown Committee #931 10. Committee to Re-elect Brad Avakian #4152 11. Committee to Re-elect Peter Buckley #4824 12. Sally for Salem #17562 All file reports with the Oregon Secretary of State.

Statement A,

Accounts Receivable Begin Total: No change.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::Regular members pay full dues and therefore enjoy all the benefits of membership including the rights to fully participate in the internal activities of the union. Regular membership also confers the right to vote in union elections and the union contract.

Schedule 13, Row1:

Schedule 13, Row1::::::::

General Information: Association time release is requested by the association member or board member for a specific activity and time period. The requested time release is reviewed for approval by either the association executive director or association state president. If the request is approved then a notice is provided to the member and their employer (School District, Head Start, Community College, etc). The employer then approves for their time off from work and sends an invoice to the association for the cost of paying the member while off work. The association then sends a check directly to the employer for payment of time release which can include salary and benefits for the member.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)