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
519-355
2. PERIOD COVERED
From10/01/2015
Through09/30/2016
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
503
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARTIN
Last Name
CHILDS
P.O Box - Building and Room Number
PO BOX 12159
Number and Street
1730 COMMERCIAL STREET SE
City
SALEM
State
OR
ZIP Code + 4
973091059


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:Steven W DemarestPRESIDENT71. SIGNED:Mary L StewartTREASURER
Date:Jan 04, 2017Telephone Number:503-581-1505Date:Jan 08, 2017Telephone Number:541-968-4458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-355
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?$1,000,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?11/2018
20. How many members did the labor organization have at the end of the reporting period?56,926
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.7% + $2.75perbase pay per monthn/an/a
(b) Working Dues/Fees0pern/an/an/a
(c) Initiation Fees2 months duespernew membern/an/a
(d) Transfer Fees0pern/an/an/a
(e) Work Permits0pern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 519-355

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,854,857$5,070,934
23. Accounts Receivable1$2,759,528$1,414,075
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$8,906,885$9,266,617
27. Fixed Assets6$3,038,938$3,039,767
28. Other Assets7$996,817$1,399,888
29. TOTAL ASSETS $18,557,025$20,191,281

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$146,475$134,329
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,018,796$3,393,544
34. TOTAL LIABILITIES $3,165,271$3,527,873
35. NET ASSETS$15,391,754$16,663,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-355

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $28,420,819
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $916,679
39. Sale of Supplies $0
40. Interest $300,429
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $189,156
47. From Members for Disbursement on Their Behalf $1,047,604
48. Other Receipts14$139,062
49. TOTAL RECEIPTS $31,013,749
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,185,863
51. Political Activities and Lobbying16$2,677,569
52. Contributions, Gifts, and Grants17$60,329
53. General Overhead18$5,275,524
54. Union Administration19$685,860
55. Benefits20$3,671,057
56. Per Capita Tax $6,665,312
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$232,891
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $189,156
64. On Behalf of Individual Members $1,047,604
65. Direct Taxes $106,507
  
66. Subtotal $28,797,672
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,473,923  
  67b. Less Total Disbursed$3,473,923  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $28,797,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-355

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$1,414,075$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,414,075$0$0$0
SEIU LOCAL 503 CENTRAL LEDGER A/R$70,251
SEIU LOCAL 503 DUES A/R-MEMBERS$1,155,747
SEIU GRANT SUPPORT$43,690
ACCRUED INTEREST & MISC A/R$144,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-355

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: 519-355

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$2,984,378$2,714,927$2,714,927$2,714,927
Sales of marketable securities$2,984,378$2,714,927$2,714,927$2,714,927
Less Reinvestments$2,714,927
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-355

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$2,947,818$2,947,818$2,947,818
Marketable securities$2,722,827$2,722,827$2,722,827
Fixed assets$224,991$224,991$224,991
 Less Reinvestments$2,714,927
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$232,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-355

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$9,247,281
B. Total Book Value$9,266,617
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • CD and money market accounts
$843,856
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)) $9,266,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-355

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 & PORTLAND OREGON LANDS$474,900 $474,900$474,900
B. Buildings (give location)    
Building  1 :      SALEM & PORTLAND OREGON BUILDINGS$4,522,051$2,371,555$2,150,496$2,150,496
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,904,754$1,490,383$414,371$414,371
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)) $6,901,705$3,861,938$3,039,767$3,039,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-355

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,399,888
PREPAID INSURANCE$44,925
PREPAID OVERHEAD SERVICES$187,006
COBRA HEALTH INSURANCE$23,659
FAIR SHARE$32,462
LOCAL CENTRAL LEDGER$915,687
BENEFITS INSURANCE$155,569
STAFF FLEX$40,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-355

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$134,329$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)) $134,329$0$0$0
TRADE ACCOUNTS PAYABLE$134,329$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-355

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: 519-355

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,393,544
SEIU DUES PAYABLE$612,147
ACCRUED VACATION, PAYROLL TAXES, MISC DEDUCTIONS$1,311,067
LOCAL REBATES$141,415
FAIR SHARE REBATES$37,462
SCHOLARSHIP FUND$35,805
POLITICAL EDUCATION FUND$38,812
LOCAL CENTRAL LEDGER$915,687
BENEFITS INSURANCE$155,569
INCOME TAX PAYABLE$105,000
STAFF FLEX$40,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-355

(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
SISK ,  ROB  
PRESIDENT
C
$25,614$4,351$4,760$34,725
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
SCOTT ,  MIKE  
VICE-PRESIDENT
C
$1,560$2,653$4,213
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
SANDOVAL ,  REBECCA  
SECRETARY-TREASURER
C
$1,560$1,934$3,494
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
CONROY ,  HEATHER  
PAST EXECUTIVE DIRECTOR
C
$134,020$4,113$933$139,066
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
20 %
A
B
C
SMITH ,  ANNIE  
DIRECTOR
C
$138$138
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ABERLE ,  BRANDYN  
DIRECTOR
C
$300$300
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BUFKIN ,  MARGARET  
DIRECTOR
C
$212$212
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CONLEY ,  JAMIE  
DIRECTOR
C
$212$212
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JONES ,  MELVA  
DIRECTOR
C
$690$690
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
STURDEVANT ,  JOYCE  
DIRECTOR
C
$196$196
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GERHARD ,  TINA  
DIRECTOR
C
$409$409
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SUTTON ,  DAVID  
DIRECTOR
C
$378$378
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ROMERO ,  ROCIO  
DIRECTOR
C
$361$361
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MOTTAU ,  SUZANNE  
DIRECTOR
C
$512$512
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BRIXEY ,  CONNIE  
DIRECTOR
C
$250$250
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LAWRENCE ,  PATRICIA  
DIRECTOR
C
$288$288
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WESTFALL ,  FAY  
DIRECTOR
C
$238$238
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BURGIN ,  LINDA  
IMMEDIATE PAST-PRESIDENT
C
$675$675
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COLE ,  KIM  
DIRECTOR
C
$1,216$1,216
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COLEMAN ,  LEELA  
DIRECTOR
C
$54$54
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CUMBERWORTH ,  SALLY  
DIRECTOR
C
$2,124$2,124
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DEBECK ,  EDWIN  
DIRECTOR
C
$397$397
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FERRIS ,  JANET  
DIRECTOR
C
$1,967$1,967
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GRACE ,  SHERRI  
DIRECTOR
C
$1,691$1,691
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JOHNSTON ,  CRAIG  
DIRECTOR
C
$101$101
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JONES ,  MICHAEL  
DIRECTOR
C
$313$313
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LAMAR ,  KATHLEEN  
DIRECTOR
C
$47$47
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEDBETTER ,  GREG  
DIRECTOR
C
$338$338
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MORALES-MAYORAL ,  CARMEN  
DIRECTOR
C
$238$238
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MOORE ,  HELEN  
DIRECTOR
C
$1,763$1,763
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MORGAN ,  RHONDA  
DIRECTOR
C
$912$912
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
NEEL ,  MAGGIE  
DIRECTOR
C
$261$261
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WEST-NICHOLS ,  KASSAUNDRA  
DIRECTOR
C
$805$805
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
NOTDURFT ,  SHAUN  
DIRECTOR
C
$130$130
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
REDDING ,  ALICE  
DIRECTOR
C
$882$882
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
KO-THOMPSON ,  THEODORA  
DIRECTOR
C
$1,605$1,605
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WHITSON ,  BLAKE  
DIRECTOR
C
$67$67
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Officer Disbursements$166,938$8,464$25,866$0$201,268
Less Deductions    $69,478
Net Disbursements    $131,790
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-355

(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
RUDIGER ,  BRIAN  
EXECUTIVE DIRECTOR
NONE
$102,615$4,200$2,617$109,432
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
DELAUDER ,  LINDA  
HR DIRECTOR
NONE
$96,872$4,971$1,667$103,510
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
CRAWFORD ,  MAUREEN  
EXECUTIVE ASS'T
NONE
$88,493$4,894$3,180$96,567
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
HANSEN ,  RACHEL  
OCP GRANT ADMINISTRATOR
NONE
$72,427$4,971$7,373$84,771
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
ALEXANDER ,  MICHAEL  
ORGANIZER
NONE
$33,972$790$3,517$38,279
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
BARNES ,  ANDREW  
EXTERNAL ORG DIRECTOR
NONE
$97,898$4,740$5,728$108,366
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
COMACHO ,  JOYE  
ORGANIZER
NONE
$79,322$4,846$6,910$91,078
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
CHARVET ,  CINDY  
ADMIN ASS'T
NONE
$9,043$9,043
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
DAVILA ,  SAMUEL  
ORGANIZER
NONE
$93,326$4,306$3,851$101,483
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
DIGMAN ,  JOSEPH  
ORGANIZER
NONE
$80,657$4,971$4,770$90,398
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
DONOHO-MEDSKER ,  LISA  
ORGANIZER
NONE
$84,484$4,971$3,154$92,609
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
GEISLER ,  DOUG  
ORGANIZER
NONE
$84,424$3,720$4,202$92,346
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
GIESA ,  AARON  
ORGANIZER
NONE
$52,955$2,530$963$56,448
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
KELSEY ,  WILLIAM  
ORGANIZER
NONE
$80,882$4,971$8,140$93,993
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
LEHR ,  ELIZABETH  
ORGANIZER
NONE
$34,122$2,088$278$36,488
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
LUCUS ,  ANDREW  
ORGANIZER
NONE
$69,305$4,431$2,888$76,624
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
FINLEY ,  DANICA  
EXTERNAL ORG DIRECTOR
NONE
$97,927$4,740$545$103,212
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
MAHAFFY ,  CRAIG  
ORGANIZER
NONE
$71,644$4,431$9,082$85,157
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
RUFF ,  PENNY  
ORGANIZER
NONE
$80,502$4,740$5,609$90,851
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
SCHEER ,  LORENE  
ORGANIZER
NONE
$92,275$3,951$4,574$100,800
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
STAUB ,  SEAN  
ORGANIZER
NONE
$60,259$4,431$3,012$67,702
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
SEVASTOPOULOS ,  MARO  
ORG DATA TECH
NONE
$74,879$3,786$1,239$79,904
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 ,  MARVEL  
ORGANIZER
NONE
$58,758$3,951$2,418$65,127
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
UTZ ,  ANDREA  
ORGANIZER
NONE
$79,613$4,615$2,581$86,809
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
LOPEZ-GAMA ,  JAVIER  
ORGANIZER
NONE
$56,966$4,345$1,405$62,716
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
PASTER ,  EVAN  
ORGANIZER
NONE
$96,710$4,431$2,009$103,150
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
VARELA-ROMERO ,  RICARDO  
ORGANIZER
NONE
$56,962$4,971$12,044$73,977
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
GARCIA ,  MARIA-LILI  
ORG ASS'T
NONE
$57,668$408$58,076
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
A
B
C
SOKOLSKI ,  EMILY  
ORGANIZER
NONE
$77,413$3,951$346$81,710
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
GALLEGOS ,  ALBERTO  
ORGANIZER
NONE
$48,778$4,576$5,266$58,620
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
GARCIA-LECO ,  SANTIAGO  
ORGANIZER
NONE
$9,344$387$1,535$11,266
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
GAMMIL ,  CASIA  
ORGANIZER
NONE
$3,868$559$4,427
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
LOWRY ,  JEFF  
ORGANIZER
NONE
$15,684$930$1,812$18,426
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
ANTHONY ,  JAMAAL  
ORGANIZER
NONE
$52,266$4,680$2,190$59,136
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
BAILEY ,  DENISE  
ORGANIZER
NONE
$5,576$1,918$7,494
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
BEEMAN ,  REBECCA  
ORGANIZER
NONE
$69,814$3,720$2,965$76,499
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
COOMBES-BARNARD ,  KATIE  
ORGANIZING DIRECTOR
NONE
$87,154$4,971$3,073$95,198
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
FOSTER ,  JOHN  
ORG DATA TECH
NONE
$60,183$4,740$324$65,247
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
GRAYBEAL ,  MARIA  
ORGANIZER
NONE
$2,973$188$3,161
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
LANIUS ,  SARAH  
ORGANIZER
NONE
$67,917$3,720$4,548$76,185
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
PETTIGREW ,  SANDRA  
ORGANIZER
NONE
$51,729$3,720$7,657$63,106
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
STRAIT ,  SUN  
FIELD COORDINATOR
NONE
$80,299$4,971$5,455$90,725
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
WARNOCK ,  JOAN  
ORGANIZING ASS'T
NONE
$53,981$533$54,514
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
A
B
C
PENKOV ,  MARINA  
TRANSLATOR
NONE
$20,361$20,361
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
HORE ,  ERIK  
ORGANIZER
NONE
$51,567$4,200$5,493$61,260
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
RUIZ ,  SYLVIA  
ORGANIZER
NONE
$59,158$2,100$1,748$63,006
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
HAYES ,  DANIEL  
ORGANIZER
NONE
$51,098$4,740$6,839$62,677
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
MARQUEZ ,  CHRIS  
ORGANIZER
NONE
$83,078$3,720$1,804$88,602
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
HIBLER ,  MADISON  
ORGANIZER
NONE
$49,463$3,890$2,794$56,147
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
SALGADO ,  JAKELINNE  
ORGANIZER
NONE
$50,679$4,216$4,904$59,799
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
GARCIA ,  KAREN  
ORGANIZER
NONE
$31,326$2,370$1,832$35,528
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
ARNOLD ,  STACY  
ORGANIZER
NONE
$4,507$310$864$5,681
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
TRUAX ,  AMY  
ORGANIZER
NONE
$55,949$3,720$3,484$63,153
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
WILSON ,  MATHEW  
ORGANIZER
NONE
$47,945$4,740$9,988$62,673
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
COLE ,  VICTORIA  
ORGANIZER
NONE
$53,960$3,720$2,708$60,388
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
ERBS ,  GABRIEL  
ORGANIZER
NONE
$38,467$3,341$2,125$43,933
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
COATSWORTH ,  STEVEN  
ORGANIZER
NONE
$9,111$396$1,059$10,566
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
WHITESELL ,  LUCILENE  
ORGANIZER
NONE
$46,709$2,331$2,733$51,773
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
PARRISH-TAYLOR ,  JENNIFER  
ORGANIZER
NONE
$7,248$310$712$8,270
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
ARGUETA ,  ELVYSS  
POLITICAL ORGANIZER
NONE
$60,114$4,971$3,921$69,006
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
COWAN ,  STACY  
POLITICAL ORGANIZER
NONE
$71,099$4,971$2,931$79,001
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
NORWITZ ,  LEONARD  
POLITICAL ORGANIZER
NONE
$80,957$4,740$2,828$88,525
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
UNGER ,  MELISSA  
POLITICAL DIRECTOR
NONE
$99,775$4,004$5,442$109,221
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
MASON ,  KYNDALL  
POLITICAL ORGANIZER
NONE
$69,462$4,971$5,587$80,020
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ELLIS ,  LORI  
COMMUNICATION ORGANIZER
NONE
$67,582$3,765$1,708$73,055
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
SCHNEIDER ,  SARAH  
COMMUNICATION ORGANIZER
NONE
$63,252$231$739$64,222
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
BAKKEN ,  JILL  
COMMUNICATION DIRECTOR
NONE
$77,123$4,971$4,103$86,197
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
HOPKINSON ,  ROBERT  
COMMUNICATION ORGANIZER
NONE
$50,230$3,711$4,741$58,682
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
MORRIS ,  BENJAMIN  
COMMUNICATION ORGANIZER
NONE
$54,297$4,666$531$59,494
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
SCHAEFFER ,  SHAWNA  
ORGANIZER
NONE
$69,064$4,431$2,511$76,006
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
IRWIN ,  GRETCHEN  
ORGANIZER
NONE
$20,827$1,742$770$23,339
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
BARNARD ,  TROY  
ORGANIZER
NONE
$65,594$3,116$2,451$71,161
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
BLANKENHEIM ,  HEATHER  
MLDP TRAINER
NONE
$65,889$3,150$1,201$70,240
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
A
B
C
CARTINO ,  JOE  
ORGANIZER
NONE
$80,232$4,740$2,671$87,643
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
STOCKTON ,  LAURE  
ORGANIZER
NONE
$77,547$3,950$4,067$85,564
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
DUMAS ,  BARBARA  
ORGANIZING ASS'T
NONE
$47,018$47$47,065
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
A
B
C
FIGUERO ,  ROLANDO  
FIELD COORDINATOR
NONE
$80,031$4,889$6,912$91,832
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
HERRIOT ,  SYBIL  
ORGANIZER
NONE
$63,440$4,472$9,673$77,585
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
HIBBARD ,  DIANNE  
ORGANIZER
NONE
$49,633$2,609$1,377$53,619
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
KELLOGG ,  BARBARA  
TEMP ORGANIZER LEAD
NONE
$55,675$2,281$1,834$59,790
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
MALONE ,  MOLLY  
FIELD COORDINATOR
NONE
$93,573$4,431$3,649$101,653
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
MARTIN ,  SIOBHAN  
DEPUTY EXECUTIVE DIRECTOR
NONE
$98,221$3,720$3,323$105,264
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
10 %
A
B
C
MOORE ,  TINA  
ORGANIZING ASS'T
NONE
$54,460$788$55,248
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
A
B
C
MARTINEZ-HOSANG ,  NORMA  
FIELD COORDINATOR
NONE
$91,959$4,971$7,311$104,241
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
MARVIN ,  AMY  
ORGANIZER
NONE
$69,986$4,431$5,994$80,411
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 ,  VERONICA  
ORGANIZER
NONE
$17,980$859$1,722$20,561
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
QUICK ,  KEITH  
ORGANIZER
NONE
$79,058$3,951$2,277$85,286
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
GUSTAV ,  MELISSA  
ORGANIZER
NONE
$64,170$4,740$1,688$70,598
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
TURNER ,  JHANSIE  
LD ORGANIZER
NONE
$37,481$2,591$3,032$43,104
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
UMI ,  AHJAMU  
ORGANIZER
NONE
$63,897$4,911$3,182$71,990
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
YOSHIOKA ,  MARIKO  
ORGANIZER
NONE
$62,775$4,431$3,073$70,279
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
BAKKEN ,  JAMES  
FIELD COORDINATOR
NONE
$70,363$2,765$2,117$75,245
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
COUTLEY ,  MICHAEL  
ORGANIZER
NONE
$79,215$4,971$3,532$87,718
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
FILIPELLI ,  MICHAEL  
ORGANIZER
NONE
$54,415$4,941$2,319$61,675
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
BRAY ,  MICHAEL  
ORGANIZER
NONE
$59,911$4,971$5,151$70,033
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
STEPHENS ,  PATRICIA  
ORGANIZER
NONE
$54,431$4,320$2,426$61,177
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
PINSONNEAULT ,  DAVID  
ORGANIZER
NONE
$52,495$3,711$4,589$60,795
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
SHILTS ,  PHILIP  
ORGANIZER
NONE
$55,196$4,791$2,907$62,894
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
KHALILI ,  SHAHIN-MIMI  
ORGANIZER
NONE
$75,769$3,891$4,301$83,961
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
MCCUTCHEN ,  RANDY  
TEMP ORGANIZER
NONE
$911$1,347$2,258
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
GARBER ,  ASHLEY  
TEMP ORGANIZER
NONE
$2,788$118$2,906
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
SIDDOWAY ,  TERRI  
TEMP ORGANIZER
NONE
$2,840$1,152$3,992
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
LAMPERT ,  ROSS  
ORGANIZER
NONE
$50,077$4,576$7,069$61,722
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
BURKE ,  SIOBHAN  
ORGANIZER
NONE
$46,206$3,641$4,264$54,111
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
ZYGAITIS ,  ERIN  
ORGANIZER
NONE
$45,314$4,111$4,296$53,721
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
HOWARD ,  DEBREA  
TEMP ORGANIZER
NONE
$1,846$31$1,877
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
MYERS ,  JESSICA  
TEMP ORGANIZER
NONE
$729$104$833
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
TIPTON ,  KERRY-ANN  
TEMP ORGANIZER
NONE
$1,631$64$1,695
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
RIVAS ,  YANELY  
ORGANIZER
NONE
$12,052$620$1,381$14,053
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
GALLEGOS ,  ELSALAURA  
ORGANIZER
NONE
$39,699$2,800$6,493$48,992
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
GREEN ,  TOBIAS  
ORGANIZER
NONE
$42,904$2,401$2,305$47,610
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
THOMPSON ,  STEPHEN  
ORGANIZER
NONE
$17,609$1,172$1,851$20,632
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
MORGAN ,  CHRISTINE  
TEMP ORGANIZER
NONE
$1,764$203$1,967
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
OWEN ,  WESLEY  
TEMP ORGANIZER
NONE
$5,018$325$5,343
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
SALAMANCA ,  GABRIEL  
TEMP ORGANIZER
NONE
$2,317$217$2,534
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
BENEDICT ,  ZACHARY  
TEMP ORGANIZER
NONE
$1,943$1,943
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
WARREN ,  TIMOTHY  
TEMP ORGANIZER
NONE
$1,904$297$2,201
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
ROBERTS ,  MARGARET  
ORGANIZER
NONE
$835$88$923
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
BARNSTEAD ,  ROXANNE  
MRC ORGANIZER
NONE
$80,657$4,971$480$86,108
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
ROSSI ,  ROBERT  
MRC ORGANIZER
NONE
$50,170$1,185$430$51,785
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
REID ,  CECILIA  
MRC ORGANIZER
NONE
$2,946$2,946
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
SIEGEL ,  LISA  
MRC COORDINATOR
NONE
$93,549$4,971$1,532$100,052
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
HOLGUIN ,  GABRIEL  
MRC ORGANIZER
NONE
$53,719$231$1,410$55,360
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
PERRAULT ,  MARCUS  
MRC ORGANIZER
NONE
$44,643$4,971$724$50,338
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
LOBO ,  DIANA  
TEMP MRC ORGANIZER
NONE
$2,871$2,871
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
HIDDING ,  MICHAEL  
MRC ORGANIZER
NONE
$56,605$3,951$961$61,517
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
OLVERA ,  JAIME  
MRC ORGANIZER
NONE
$36,139$2,331$3,491$41,961
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
MONKEN ,  LAUNA  
TEMP MRC ORGANIZER
NONE
$11,553$815$408$12,776
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
SULLIVAN ,  CHAD  
MRC DIRECTOR
NONE
$17,846$700$355$18,901
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
BEST ,  KATHIE  
MRC ORGANIZER
NONE
$80,657$4,431$1,390$86,478
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
BOEGER ,  ANDREW  
RESEARCHER
NONE
$82,974$4,431$1,125$88,530
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
MCKENNA ,  PAUL  
RESEARCH DIRECTOR
NONE
$98,081$4,971$1,841$104,893
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
MAY ,  MOLLIE  
PARALEGAL
NONE
$60,226$223$60,449
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
STEFAN ,  MARC  
SUPERVISING ATTORNEY
NONE
$102,766$5,481$3,212$111,459
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
KHOSRAVI ,  SHIRIN  
ATTORNEY
NONE
$60,730$4,200$731$65,661
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
TAYLOR ,  KATIE  
LEGAL INTERN
NONE
$7,213$7,213
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
LAYNE ,  KARRIE  
ACCOUNTANT
NONE
$56,565$65$56,630
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
BONNER ,  KYLE  
PROGRAMMER
NONE
$83,861$4,431$1,734$90,026
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
CHAVEZ-TORRES ,  MARIA-LUISA  
MEMBERSHIP SPEC
NONE
$54,294$553$54,847
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
CRUIKSHANK ,  ANNEMARIE  
ACCOUNTANT
NONE
$56,932$231$1,010$58,173
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
CHILDS ,  MARTIN  
FINANCE DIRECTOR
NONE
$92,169$4,431$2,070$98,670
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
GRZYBOWSKI ,  JEREME  
OPERATIONS DIRECTOR
NONE
$96,312$4,431$4,829$105,572
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
JOHNSON ,  REBECCA  
MEMBERSHIP SPEC
NONE
$55,844$428$56,272
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
KOZISEK ,  REBECCA  
MEMBERSHIP BENEFITS SPEC
NONE
$63,878$578$64,456
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
LARSON ,  LANG  
SYSTEMS ANALYST
NONE
$82,836$4,971$969$88,776
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
LEWIS ,  GLENDA  
ACCOUNTANT
NONE
$76,684$214$76,898
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
LANG ,  AURORA  
PAYROLL ACCOUNTANT
NONE
$67,749$239$67,988
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
SEBRING ,  DIANE  
MEMBERSHIP SPEC
NONE
$71,661$579$72,240
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
SEEKATZ ,  JEFF  
IT DIRECTOR
NONE
$89,631$4,971$6,864$101,466
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
WALL ,  JAMIE  
MEMBERSHIP SPEC
NONE
$44,128$109$44,237
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
ROSALEZ ,  JAMES  
IT TECHNICIAN
NONE
$50,662$4,971$2,325$57,958
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
BASOM ,  AMANDA  
ORG ASS'T
NONE
$1,068$7$1,075
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
A
B
C
BROGAN ,  SHARON  
FACILITIES COORDINATOR
NONE
$80,783$4,971$3,200$88,954
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
CHERRY ,  DEANN  
ORG ASS'T
NONE
$41,255$3,541$44,796
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
HILFIKER ,  DOUGLAS  
COPY/PRINT SPEC
NONE
$57,592$4,740$747$63,079
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
JONES ,  BONNIE  
ORG ASS'T
NONE
$27,584$414$27,998
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
JONES ,  RHODA  
ORG ASS'T
NONE
$21,063$848$21,911
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
LOOS ,  SHOSHANA  
TRAVEL COORDINATOR
NONE
$56,590$1,138$57,728
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
A
B
C
SIMONSON ,  HEATHER  
ADMIN ASS'T
NONE
$52,086$323$52,409
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
HILFIKER ,  LILA  
RECEPTIONIST
NONE
$50,095$34$50,129
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
WALKER ,  CHRISTINE  
ORG ASS'T SUPERVISOR
NONE
$74,623$4,740$757$80,120
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
OWENS ,  MARA  
ORG ASS'T
NONE
$8,310$112$8,422
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
FLORES ,  APRIL  
ORG ASS'T
NONE
$21,802$2,104$23,906
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
SALISBURY ,  ERIKA  
ORG ASS'T
NONE
$23,676$262$23,938
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
THORNTON ,  LEANNA  
ORG ASS'T
NONE
$25,123$451$25,574
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$8,803,349$453,889$407,468$0$9,664,706
Less Deductions    $3,404,444
Net Disbursements    $6,260,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-355

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 56,926 
Agency Fee Payers*
Total Members/Fee Payers56,926 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS48,158Yes
ASSOCIATES827No
RETIREES445Yes
STAFF34Yes
FAIR SHARE7,462No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-355

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$35,308
2. Named Payer Non-itemized Receipts$103,754
3. All Other Receipts
4. Total Receipts$139,062
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$12,000
2. Named Payee Non-itemized Disbursements$7,503
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$40,826
6. Total Disbursements$60,329
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,260,132
2. Named Payee Non-itemized Disbursements$333,949
3. To Officers$108,543
4. To Employees$6,265,496
5. All Other Disbursements$217,743
6. Total Disbursements$8,185,863
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,574,522
2. Named Payee Non-itemized Disbursements$686,331
3. To Officers$0
4. To Employees$2,871,049
5. All Other Disbursements$143,622
6. Total Disbursements$5,275,524
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,147,020
2. Named Payee Non-itemized Disbursements$69,557
3. To Officers$6,953
4. To Employees$420,312
5. All Other Disbursements$33,727
6. Total Disbursements$2,677,569
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$372,969
2. Named Payee Non-itemized Disbursements$18,259
3. To Officers$85,773
4. To Employees$107,853
5. All Other Disbursements$101,006
6. Total Disbursements$685,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-355

Name and Address
(A)
ARAG NORTH AMERICA

400 LOCUST ST
DES MOINES
IA
50309
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,904
Total of All Transactions with this Payee/Payer for This Schedule$30,904
Name and Address
(A)
REGENCE LIFE INSURANCE
1271

PORTLAND
OR
97202
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$72,850
Total of All Transactions with this Payee/Payer for This Schedule$72,850
Name and Address
(A)
SEIU INTERNATION UNION

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,308
CHILD CARE SUBSIDY09/30/2016$15,988
EXEC BOD TRAVEL SUBSIDY09/30/2016$19,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-355

Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,393
Total Non-Itemized Transactions with this Payee/Payer$7,961
Total of All Transactions with this Payee/Payer for This Schedule$71,354
SOCIAL JUSTICE LEGAL WORK02/08/2016$6,049
SOCIAL JUSTICE LEGAL WORK03/14/2016$7,507
SOCIAL JUSTICE LEGAL WORK04/04/2016$26,071
SOCIAL JUSTICE LEGAL WORK06/13/2016$11,535
SOCIAL JUSTICE LEGAL WORK07/05/2016$12,231
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH

1140 19TH ST NW #610
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC OPINION RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
POLL RESEARCH STUDY06/13/2016$22,500
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,129
Total of All Transactions with this Payee/Payer for This Schedule$15,129
Name and Address
(A)
BEST WESTERN RESORT HOTEL

414 N PROM
SEASIDE
OR
97138
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$10,204
Total of All Transactions with this Payee/Payer for This Schedule$10,204
Name and Address
(A)
CENTURYLINK
91155

SEATTLE
WA
98111
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,053
Total Non-Itemized Transactions with this Payee/Payer$59,468
Total of All Transactions with this Payee/Payer for This Schedule$122,521
INTERNET SERVICE11/30/2015$5,340
INTERNET SERVICE12/07/2015$5,275
INTERNET SERVICE01/12/2016$5,461
INTERNET SERVICE02/29/2016$6,265
INTERNET SERVICE02/22/2016$7,412
INTERNET SERVICE07/05/2016$6,818
INTERNET SERVICE07/25/2016$5,461
INTERNET SERVICE08/01/2016$6,283
INTERNET SERVICE09/06/2016$6,461
INTERNET SERVICE09/30/2016$8,277
Name and Address
(A)
CREIGHTON & ROSE, PC

65 SW YAMHILL ST # 300
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
LEGAL ASSISTANCE WITH EMPLOYEE RIGHTS02/29/2016$6,000
Name and Address
(A)
DELIVERED DISH

2800 NW 29TH AVE
PORTLAND
OR
97210
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,999
Total of All Transactions with this Payee/Payer for This Schedule$12,999
Name and Address
(A)
EAMES CONSULTING GROUP
19390

PORTLAND
OR
97239
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROFESSIONAL SERVICES MANAGERIAL CONSULT09/19/2016$5,000
Name and Address
(A)
EMPLOYMENT RELATIONS BOARD

528 COTTAGE ST NE #400
SALEM
OR
97301
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
FAMILY FORWARD ACTION FUND
15146

PORTLAND
OR
97293
Type or Classification
(B)
LABOR ADVOCATE PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,012
Total Non-Itemized Transactions with this Payee/Payer$867
Total of All Transactions with this Payee/Payer for This Schedule$12,879
EXTERNAL ORG ASSISTANCE07/18/2016$6,454
EXTERNAL ORG ASSISTANCE08/22/2016$5,558
Name and Address
(A)
FEDEX

13155 NOEL RD
DALLAS
TX
75240
Type or Classification
(B)
DELIVERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$3,212
Total of All Transactions with this Payee/Payer for This Schedule$8,252
DELIVERY OF CARE PROVIDER MATERIALS01/12/2016$5,040
Name and Address
(A)
GUENTHER CREATIVE

1402 3RD AVE #406
SEATTLE
WA
98101
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,206
Total Non-Itemized Transactions with this Payee/Payer$4,755
Total of All Transactions with this Payee/Payer for This Schedule$43,961
ORGANIZING CAMPAIGN MEDIA ASSIST11/16/2015$39,206
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,363
Total Non-Itemized Transactions with this Payee/Payer$12,248
Total of All Transactions with this Payee/Payer for This Schedule$57,611
PURPLE SUPPLIES FOR MEMBER ACTIONS12/14/2015$16,787
PURPLE SUPPLIES FOR MEMBER ACTIONS01/12/2016$6,175
PURPLE SUPPLIES FOR MEMBER ACTIONS07/11/2016$10,444
PURPLE SUPPLIES FOR MEMBER ACTIONS08/18/2016$11,957
Name and Address
(A)
IRCO'S

10301 NE GLISAN ST
PORTLAND
OR
97220
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,501
Total of All Transactions with this Payee/Payer for This Schedule$12,501
Name and Address
(A)
JIMMY MIRANDA

1452 ESCALANTE ST
EUGENE
OR
97402
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$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
JOHN SLADKUS

848 MADISON ST
ALBANY
CA
94706
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONSULTING FOR SALESFORCE IMPLEMENTATION04/11/2016$25,000
Name and Address
(A)
LABOR & EDUCATION RESOURCE CENTER

1289 UNIVERSITY OF OREGON
EUGENE
OR
97403
Type or Classification
(B)
LABOR TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,385
Total Non-Itemized Transactions with this Payee/Payer$2,306
Total of All Transactions with this Payee/Payer for This Schedule$21,691
LABOR EDUCATION FOR MEMBERS01/19/2016$5,520
LABOR EDUCATION FOR MEMBERS07/05/2016$5,000
LABOR EDUCATION FOR MEMBERS08/29/2016$8,865
Name and Address
(A)
LAFKY CLIENT TRUST

429 COURT ST NE
SALEM
OR
97301
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LYNX GROUP, INC

2746 FRONT ST NE
SALEM
OR
97301
Type or Classification
(B)
PRINTING & MAILING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,016
MEMBER EDUCATION MATERIALS10/19/2015$11,046
MEMBER EDUCATION MATERIALS07/05/2016$19,970
Name and Address
(A)
MARK S DOWNING

10712 TRACIE CT SW
OLYMPIA
WA
98512
Type or Classification
(B)
ARBITRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,107
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,107
ARBITRATOR SERVICES05/23/2016$5,107
Name and Address
(A)
MARYA KAIN

1358 SEVERSON DR
MEDFORD
OR
97504
Type or Classification
(B)
OCP TRAINER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
MONARCH HOTEL

12566 SE 93RD AVE
CLACKAMAS
OR
97015
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$10,545
Total of All Transactions with this Payee/Payer for This Schedule$10,545
Name and Address
(A)
MOREL INK
4625

PORTLAND
OR
97208
Type or Classification
(B)
PRINTING & MAILING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,178
Total Non-Itemized Transactions with this Payee/Payer$42,456
Total of All Transactions with this Payee/Payer for This Schedule$125,634
PUBLIC SECTOR CONTRACT PRINT/MAILING10/19/2015$7,587
CARE PROVIDER BARGAINING PRINT/MAILING11/02/2015$6,159
CARE PROVIDER BARGAINING PRINT/MAILING11/06/2015$26,890
CARE PROVIDER MEMBER ED PRINT/MAILING01/12/2016$5,601
CARE PROVIDER MEMBER ED PRINT/MAILING03/14/2016$5,922
CARE PROVIDER MEMBER ED PRINT/MAILING05/06/2016$12,836
CARE PROVIDER MEMBER ED PRINT/MAILING06/06/2016$18,183
Name and Address
(A)
OREGON AFSCME 75

1400 TANDEM AVE
SALEM
OR
97301
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,257
Total Non-Itemized Transactions with this Payee/Payer$4,118
Total of All Transactions with this Payee/Payer for This Schedule$34,375
LABOR PARTNERSHIP FOR PERS LITIGATION02/22/2016$6,449
LABOR PARTNERSHIP FOR PERS LITIGATION05/03/2016$5,021
LABOR PARTNERSHIP FOR PERS LITIGATION08/22/2016$6,509
LABOR PARTNERSHIP FOR PERS LITIGATION09/19/2016$12,278
Name and Address
(A)
OREGON GARDEN RESORT

895 W MAIN ST
SILVERTON
OR
97381
Type or Classification
(B)
MEETING SPACE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,546
Total of All Transactions with this Payee/Payer for This Schedule$6,546
Name and Address
(A)
OREGON STATE COUNCIL

6401 SE FOSTER RD
PORTLAND
OR
97206
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,278
MEMBERSHIP BLITZ ASSIST12/21/2015$30,278
Name and Address
(A)
PHOENIX INN

3410 SPICER DR SE
ALBANY
OR
97322
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,318
Total Non-Itemized Transactions with this Payee/Payer$3,865
Total of All Transactions with this Payee/Payer for This Schedule$14,183
STAFF LODGING FOR GENERAL COUNCIL09/19/2016$10,318
Name and Address
(A)
PHOENIX INN

850 FRANKLIN BLVD
EUGENE
OR
97403
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$9,170
Total of All Transactions with this Payee/Payer for This Schedule$9,170
Name and Address
(A)
PHOENIX INN

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$8,883
Total of All Transactions with this Payee/Payer for This Schedule$8,883
Name and Address
(A)
PORTLAND STATE UNIVERSITY
751

PORTLAND
OR
97207
Type or Classification
(B)
FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,494
TRAINING FACILITIES10/12/2015$12,494
Name and Address
(A)
POSTMASTER

3624 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE FOR GEN COUNCIL MAILING07/01/2016$10,000
Name and Address
(A)
PRIDE PRINTING
457

ALBANY
OR
97321
Type or Classification
(B)
PRINTING & MAILING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,715
Total Non-Itemized Transactions with this Payee/Payer$3,510
Total of All Transactions with this Payee/Payer for This Schedule$39,225
POSTAGE/MAILING FOR MEMBER EDUCATION01/12/2016$18,150
POSTAGE/MAILING FOR MEMBER EDUCATION04/18/2016$10,489
POSTAGE/MAILING FOR MEMBER EDUCATION07/11/2016$7,076
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
SEIU CC, LLC

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,286
PHONE BANK ASSIST10/13/2015$22,548
PHONE BANK ASSIST04/18/2016$15,963
PHONE BANK ASSIST05/03/2016$22,775
Name and Address
(A)
SEIU LOCAL 49

3536 SE 26TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
PARTNER WORK ON LABOR ORG02/12/2016$125,000
PARTNER WORK ON LABOR ORG03/21/2016$125,000
PARTNER WORK ON LABOR ORG08/08/2016$125,000
PARTNER WORK ON LABOR ORG09/19/2016$125,000
Name and Address
(A)
SELLERS DORSEY & ASSOC, LLC

1635 MARKET ST #301
PHILADELPHIA
PA
19102
Type or Classification
(B)
HEALTHCARE CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,386
CONSULTING FOR EXT ORG03/07/2016$32,386
Name and Address
(A)
SHELLEY EDWARDS CONSULTING

4949 MEADOWS RD
LAKE OSWEGO
OR
97035
Type or Classification
(B)
OCP TRAINER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,689
Total of All Transactions with this Payee/Payer for This Schedule$6,689
Name and Address
(A)
SHELTON-TURNBULL PRINTERS
6989

PORTLAND
OR
97228
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,160
Total Non-Itemized Transactions with this Payee/Payer$2,949
Total of All Transactions with this Payee/Payer for This Schedule$21,109
BARGAINING MATERIALS FOR PUBLIC SECTOR MBRS03/28/2016$18,160
Name and Address
(A)
SHERRY STOCK

211 HAUSER ST
MOLALLA
OR
97038
Type or Classification
(B)
OCP TRAINER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,775
Total of All Transactions with this Payee/Payer for This Schedule$11,775
Name and Address
(A)
STRATEGIES 360

1505 WESTLAKE AVE N #100
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZATIONAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,353
Total Non-Itemized Transactions with this Payee/Payer$26,500
Total of All Transactions with this Payee/Payer for This Schedule$90,853
MGT & SOFTWARE CONSULT10/12/2015$14,500
MGT & SOFTWARE CONSULT11/30/2015$28,797
MGT & SOFTWARE CONSULT02/22/2016$6,000
MGT & SOFTWARE CONSULT03/07/2016$6,056
MGT & SOFTWARE CONSULT07/20/2016$9,000
Name and Address
(A)
SWANSON, THOMAS, COON & NEWTON

820 SW 2ND AVE #200
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,702
Total Non-Itemized Transactions with this Payee/Payer$8,484
Total of All Transactions with this Payee/Payer for This Schedule$16,186
LABOR RELATIONS LEGAL WORK02/08/2016$7,702
Name and Address
(A)
THE RESORT AT THE MOUNTAIN

68010 E FAIRWAY AVE
WELCHES
OR
97067
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,177
TRAINING RETREAT FOR EXTERNAL ORG05/06/2016$10,177
Name and Address
(A)
THE SASSY ONION

1244 STATE ST
SALEM
OR
97301
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,708
Total of All Transactions with this Payee/Payer for This Schedule$8,708
Name and Address
(A)
WESTERN OREGON UNIVERSITY

345 N MONMOUTH AVE
MONMOUTH
OR
97361
Type or Classification
(B)
PUBLIC UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,604
CONTRACT BARGAINING FACILITY & CATERING03/14/2016$6,604
Name and Address
(A)
WILLIAM UEHLEIN

7440 NE SISKIYOU ST
PORTLAND
OR
97213
Type or Classification
(B)
CONTRACT BARGAINING CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$1,996
Total of All Transactions with this Payee/Payer for This Schedule$7,145
PUBLIC SECTOR BARGAINING ASSIST10/05/2015$5,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-355

Name and Address
(A)
A BETTER OREGON

618 NW GLISAN ST, STE 203
PORTLAND
OR
97209
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK11/16/2015$25,000
Name and Address
(A)
APANO

2788 SE 82ND AVE #203
PORTLAND
OR
97266
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK08/29/2016$10,000
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,194
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Name and Address
(A)
BRIDGETOWN PRINTING COMPANY

5300 N CHANNEL AVE
PORTLAND
OR
97217
Type or Classification
(B)
PRINTING & MAILING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,552
Total Non-Itemized Transactions with this Payee/Payer$1,741
Total of All Transactions with this Payee/Payer for This Schedule$15,293
CAMPAIGN BROCHURES09/26/2016$13,552
Name and Address
(A)
CHILDREN FIRST FOR OREGON

1209 SE BELMONTST
PORTLAND
OR
97214
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION WORK08/29/2016$5,000
Name and Address
(A)
DELIVERED DISH

2800 NW 29TH AVE
PORTLAND
OR
97210
Type or Classification
(B)
CATERING DELIVERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,779
Total of All Transactions with this Payee/Payer for This Schedule$5,779
Name and Address
(A)
FAIRBANK, MASLIN, MAULLIN, METZ & ASSOC

12100 WILSHIRE BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
PUBLIC POLICY OPINION RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,575
PUBLIC OPINION RESEARCH05/06/2016$24,875
PUBLIC OPINION RESEARCH08/18/2016$7,700
Name and Address
(A)
FAMILY FORWARD OREGON
15146

PORTLAND
OR
97293
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,333
COALITION WORK11/23/2015$23,333
LOBBYING04/29/2016$75,000
Name and Address
(A)
GBA STRATEGIES

1901 L ST. NW, STE 702
WASHINGTON
DC
20036
Type or Classification
(B)
SURVEY RESEARCH & POLITICAL CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,461
CONSULTING01/12/2016$46,360
CONSULTING02/29/2016$27,301
BALLOT MEASURE PREP05/06/2016$21,800
BALLOT MEASURE PREP06/27/2016$18,000
POLLING RESEARCH07/11/2016$9,000
CONSULTING09/06/2016$19,000
Name and Address
(A)
MOREL INK
4625

PORTLAND
OR
97208
Type or Classification
(B)
PRINTING & MAILING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,812
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$15,356
MEMBER EDUCATION BROCHURES05/06/2016$9,812
Name and Address
(A)
MOXIE MEDIA, INC
30084

SEATTLE
WA
98113
Type or Classification
(B)
POLITICAL CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,357
VOTER MOBILIZATION CONSULTING08/29/2016$27,453
VOTER MOBILIZATION CONSULTING09/07/2016$16,904
Name and Address
(A)
OREGON CENTER FOR PUBLIC POLICY

6420 SW MACADAM AVE # 200
PORTLAND
OR
97239
Type or Classification
(B)
COALITION PARTNER
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
COALITION SUPPORT03/07/2016$15,000
Name and Address
(A)
OREGON CONSUMER LEAGUE
4874

PORTLAND
OR
97208
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CORP BALLOT MEASURE WORK09/19/2016$9,000
Name and Address
(A)
OREGON HEALTHCARE ASSOCIATION

11740 SW 68TH PKWY # 250
PORTLAND
OR
97223
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,457
COALITION & LOBBYING12/07/2015$11,457
Name and Address
(A)
OREGON PTA

4506 SE BELMONT ST # 108B
PORTLAND
OR
97215
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LOBBYING ASSISTANCE09/19/2016$10,000
Name and Address
(A)
OREGON STATE COUNCIL

6401 SE FOSTER RD
PORTLAND
OR
97206
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,277
LOBBYING ASSISTANCE09/30/2016$31,277
Name and Address
(A)
OREGON WORKING FAMILIES PARTY

333 SE 2ND AVE
PORTLAND
OR
97214
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOBBYING ASSISTANCE09/12/2016$20,000
Name and Address
(A)
OUR OREGON

618 NW GLISAN ST, STE 203
PORTLAND
OR
97209
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$720,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$720,221
COALITION WORK11/16/2015$134,750
REGULAR CONTRIBUTION01/19/2016$68,750
LOBBYING WORK02/29/2016$133,666
REGULAR CONTRIBUTION, LOBBYING03/21/2016$97,305
LOBBYING WORK05/31/2016$217,000
REGULAR CONTRIBUTION07/20/2016$68,750
Name and Address
(A)
PCUN

300 YOUNG ST
WOODBURN
OR
97071
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,064
LOBBYING ASSISTANCE02/29/2016$10,064
BALLOT MEASURE WORK08/18/2016$10,000
Name and Address
(A)
PRISM COMMUNICATIONS

1000 POTOMAC ST NW, STE 420
WASHINGTON
DC
20007
Type or Classification
(B)
POLITICAL CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
LOBBYING CONSULTING05/03/2016$37,500
Name and Address
(A)
STATE VOICES

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOBBYING ASSISTANCE07/18/2016$35,000
Name and Address
(A)
STOLL, STOLL, BERNE, LOKTING & SCHLACHTER

209 SW OAK ST, # 500
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,417
LEGAL ASSISTANCE ON PERS SUIT07/11/2016$9,417
Name and Address
(A)
STRATEGIES 360

1505 WESTLAKE AVE N
SEATTLE
WA
98109
Type or Classification
(B)
PUBLIC POLICY CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,605
Total Non-Itemized Transactions with this Payee/Payer$31,477
Total of All Transactions with this Payee/Payer for This Schedule$55,082
LOBBYING ASSISTANCE07/11/2016$9,105
LOBBYING ASSISTANCE09/07/2016$9,500
LOBBYING ASSISTANCE09/26/2016$5,000
Name and Address
(A)
THE NEW MEDIA FIRM

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
LOBBYING ASSISTANCE05/31/2016$37,500
Name and Address
(A)
UNITE OREGON

700 N KILLINGSWORTH ST
PORTLAND
OR
97217
Type or Classification
(B)
COALITION PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
COALITION SUPPORT08/29/2016$7,000
Name and Address
(A)
WHEELHOUSE NW, LLC

510 SW 3RD AVE #206
PORTLAND
OR
97204
Type or Classification
(B)
POLITICAL CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
LOBBYING ASSISTANCE03/28/2016$6,500
Name and Address
(A)
WINNING MARK

1220 SW MORRISON ST
PORTLAND
OR
97205
Type or Classification
(B)
POLITICAL CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,389
Total Non-Itemized Transactions with this Payee/Payer$19,822
Total of All Transactions with this Payee/Payer for This Schedule$43,211
LOBBYING ASSISTANCE07/11/2016$8,389
LOBBYING ASSISTANCE09/30/2016$15,000
Name and Address
(A)
YES ON 97

618 NW GLISAN ST, STE 203
PORTLAND
OR
97209
Type or Classification
(B)
BALLOT MEASURE CAMPAIGN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
BALLOT MEASURE 97 CAMPAIGN SUPPORT08/03/2016$750,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-355

Name and Address
(A)
CAUSA

700 MARION ST NE
SALEM
OR
97301
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PORTLAND JOBS WITH JUSTICE

6025 E BURNSIDE ST
PORTLAND
OR
97215
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,503
Total of All Transactions with this Payee/Payer for This Schedule$13,503
ANNUAL COALITION CONTRIBUTION02/09/2016$7,000
AWARDS BANQUET SPONSORSHIP09/19/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-355

Name and Address
(A)
ABM JANITORIAL SERVICES

1750 MCGILCHRIST SE #170
SALEM
OR
97302
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,193
Total of All Transactions with this Payee/Payer for This Schedule$54,193
Name and Address
(A)
AKT WEALTH ADVISORS

680 HAWTHORNE AVE SE
SALEM
OR
97301
Type or Classification
(B)
PENSION ADMINISTRATORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,982
Total of All Transactions with this Payee/Payer for This Schedule$5,982
Name and Address
(A)
ALDRICH, KILBRIDE & TATONE

680 HAWTHORNE AVE SE
SALEM
OR
97301
Type or Classification
(B)
CPA SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,900
Total Non-Itemized Transactions with this Payee/Payer$14,070
Total of All Transactions with this Payee/Payer for This Schedule$70,970
ANNUAL AUDIT11/03/2015$30,500
ANNUAL AUDIT01/12/2016$15,000
FAIR SHARE AUDIT02/01/2016$6,000
TAX PREP03/07/2016$5,400
Name and Address
(A)
ALLIANT SYSTEMS

4660 MAIN ST #150
SPRINGFIELD
OR
97478
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,462
Total of All Transactions with this Payee/Payer for This Schedule$10,462
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,469
Total of All Transactions with this Payee/Payer for This Schedule$10,469
Name and Address
(A)
CENTURYLINK
91555

SEATTLE
WA
98111
Type or Classification
(B)
PHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,880
Total Non-Itemized Transactions with this Payee/Payer$53,215
Total of All Transactions with this Payee/Payer for This Schedule$74,095
TELEPHONE SERVICE & MAINTENANCE11/02/2015$6,475
TELEPHONE SERVICE & MAINTENANCE04/04/2016$7,885
TELEPHONE SERVICE & MAINTENANCE05/03/2016$6,520
Name and Address
(A)
CENVEO
31001-1187

PASADENA
CA
91110
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,138
Total Non-Itemized Transactions with this Payee/Payer$9,277
Total of All Transactions with this Payee/Payer for This Schedule$16,415
OFFICE SUPPLIES ORDER02/22/2016$7,138
Name and Address
(A)
CERIUM NETWORKS

1636 W 1ST ST
SPOKANE
WA
99201
Type or Classification
(B)
COMPUTER SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,445
Total of All Transactions with this Payee/Payer for This Schedule$9,445
Name and Address
(A)
CITY OF PORTLAND PUBLIC UTILITIES

1221 SW 4TH AVE #110
PORTLAND
OR
97204
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Name and Address
(A)
COGENT
791087

BALTIMORE
MD
21279
Type or Classification
(B)
INTERNET VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,342
Total Non-Itemized Transactions with this Payee/Payer$24,456
Total of All Transactions with this Payee/Payer for This Schedule$42,798
INTERNET SERVICE02/09/2016$6,114
INTERNET SERVICE07/25/2016$6,114
INTERNET SERVICE08/18/2016$6,114
Name and Address
(A)
COLUMBIASOFT

15495 SW SEQUOIA PARKWAY
PORTLAND
OR
97224
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$2,340
Total of All Transactions with this Payee/Payer for This Schedule$8,540
SOFTWARE ASSIST06/06/2016$6,200
Name and Address
(A)
COMPASS COMPUTING GROUP

9220 SW BARBUR BLVD
PORTLAND
OR
97219
Type or Classification
(B)
MAINFRAME & IT PLATFORMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$5,009
Name and Address
(A)
COOPER CONSTRUCTION COMPANY

2305 SE 9TH AVE
PORTLAND
OR
97267
Type or Classification
(B)
BLDG CONSTRUCTION & REPAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,724
Total Non-Itemized Transactions with this Payee/Payer$3,245
Total of All Transactions with this Payee/Payer for This Schedule$16,969
REPAIR WORK IN PORTLAND BLDG03/07/2016$13,724
Name and Address
(A)
EXIT REALTY PROPERTY MGT

301 ME SEVENTH ST
GRANTS PASS
OR
97526
Type or Classification
(B)
OFFICE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,648
Total of All Transactions with this Payee/Payer for This Schedule$27,648
Name and Address
(A)
EXPRESS PERSONNEL SERVICE

3340 COMMERCIAL ST SE #110
SALEM
OR
97302
Type or Classification
(B)
TEMP AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,957
Total Non-Itemized Transactions with this Payee/Payer$30,386
Total of All Transactions with this Payee/Payer for This Schedule$59,343
MRC ASSIST12/28/2015$7,991
MRC ASSIST01/12/2016$15,636
OVERHEAD ASSIST04/04/2016$5,330
Name and Address
(A)
FILEMAKER INC

5201 PATRICK HENRY DR
SANTA CLARA
CA
95054
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,470
DATABASE SOFTWARE IMPLEMENT04/22/2016$6,470
Name and Address
(A)
GARTEN ACCOUNTING DEPT
13970

SALEM
OR
97309
Type or Classification
(B)
RECYCLING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,049
Total of All Transactions with this Payee/Payer for This Schedule$11,049
Name and Address
(A)
GCA SERVICES GROUP
534198

ATLANTA
GA
30353
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,012
Total of All Transactions with this Payee/Payer for This Schedule$52,012
Name and Address
(A)
GOOGLE INC
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,894
Total of All Transactions with this Payee/Payer for This Schedule$12,894
Name and Address
(A)
J THAYER COMPANY

15802 SW UPPER BOONES FERRY
LAKE OSWEGO
OR
97035
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,696
Total of All Transactions with this Payee/Payer for This Schedule$32,696
Name and Address
(A)
J&B AUTOMOTIVE

1240 TUITILLA RD
PENDLETON
OR
97801
Type or Classification
(B)
OFFICE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,281
Total of All Transactions with this Payee/Payer for This Schedule$15,281
Name and Address
(A)
JEFFERS PROPERTIES
7382

BEND
OR
97708
Type or Classification
(B)
OFFICE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,232
Total of All Transactions with this Payee/Payer for This Schedule$18,232
Name and Address
(A)
JOHN SLADKUS

848 MADISON ST
ALBANY
CA
94706
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,280
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$142,380
SALESFORCE IMPLEMENT, PROGRAM, TRAINING11/30/2015$8,500
SALESFORCE IMPLEMENT, PROGRAM, TRAINING12/21/2015$24,840
SALESFORCE IMPLEMENT, PROGRAM, TRAINING02/01/2016$42,640
SALESFORCE IMPLEMENT, PROGRAM, TRAINING03/07/2016$25,900
SALESFORCE IMPLEMENT, PROGRAM, TRAINING06/20/2016$14,400
SALESFORCE IMPLEMENT, PROGRAM, TRAINING07/11/2016$12,000
SALESFORCE IMPLEMENT, PROGRAM, TRAINING08/08/2016$12,000
Name and Address
(A)
KONE INC

4225 NAPERVILLE RD
LISLE
IL
60532
Type or Classification
(B)
BLDG MAINTENANCE & SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,833
Total of All Transactions with this Payee/Payer for This Schedule$5,833
Name and Address
(A)
KUENZI & COMPANY LLC

650 HAWTHORNE AVE SE
SALEM
OR
97301
Type or Classification
(B)
CPA SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
PENSION AUDIT08/29/2016$8,500
Name and Address
(A)
LEAF
644006

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
LOCAL FUNDS
12159

SALEM
OR
97309
Type or Classification
(B)
LABOR UNION SUBLOCAL ACCOUNTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$585,624
Total Non-Itemized Transactions with this Payee/Payer$17,215
Total of All Transactions with this Payee/Payer for This Schedule$602,839
DISTRIBUTE SUBLOCAL FUNDS FROM GF10/30/2015$143,678
DISTRIBUTE SUBLOCAL FUNDS FROM GF01/29/2016$142,182
DISTRIBUTE SUBLOCAL FUNDS FROM GF04/29/2016$149,035
DISTRIBUTE SUBLOCAL FUNDS FROM GF07/06/2016$150,729
Name and Address
(A)
MACDONALD-MILLER

12911 NE AIRPORT WAY
PORTLAND
OR
97230
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,817
Total Non-Itemized Transactions with this Payee/Payer$8,916
Total of All Transactions with this Payee/Payer for This Schedule$14,733
HVAC REPAIRS11/06/2015$5,817
Name and Address
(A)
MARION COUNTY TAX COLLECTOR
3416

PORTLAND
OR
97208
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,871
REAL & PERSONAL PROPERTY TAX11/02/2015$34,871
Name and Address
(A)
MARLIN BUSINESS BANK
2237

WILSONVILLE
OR
97070
Type or Classification
(B)
EQUIPMENT FINANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,079
Total of All Transactions with this Payee/Payer for This Schedule$9,079
Name and Address
(A)
MULTNOMAH COUNTY TAX COLLECTOR
279

PORTLAND
OR
97207
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,724
REAL & PERSONAL PROPERTY TAX11/02/2015$14,724
Name and Address
(A)
NW NATURAL GAS COMPANY
6017

PORTLAND
OR
97228
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$5,396
Name and Address
(A)
OPEU FAIR SHARE ACCOUNT
12159

SALEM
OR
97309
Type or Classification
(B)
LABOR UNION FAIR SHARE ACCOUNT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,055
Total Non-Itemized Transactions with this Payee/Payer$15,402
Total of All Transactions with this Payee/Payer for This Schedule$282,457
DISTRIBUTE FAIR SHARE ADVANCE REDUCTIONS03/24/2016$134,111
DISTRIBUTE FAIR SHARE ADVANCE REDUCTIONS09/27/2016$132,944
Name and Address
(A)
OREGON STATE UNIVERSITY

3015 SW WESTERN BLVD
CORVALLIS
OR
97333
Type or Classification
(B)
OFFICE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,475
Total of All Transactions with this Payee/Payer for This Schedule$12,475
Name and Address
(A)
PITNEY BOWES INC

3001 SUMMER ST
STAMFORD
CT
06926
Type or Classification
(B)
POSTAGE MACHINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$12,550
POSTAGE PERMIT MACHINE12/14/2015$5,045
POSTAGE PERMIT MACHINE01/12/2016$5,255
Name and Address
(A)
PORTLAND GENERAL ELECTRIC
4438

PORTLAND
OR
97208
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,636
Total of All Transactions with this Payee/Payer for This Schedule$40,636
Name and Address
(A)
PORTLAND STATE UNIVERSITY
751

PORTLAND
OR
97207
Type or Classification
(B)
OFFICE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
POSTMASTER

1050 25TH ST SE
SALEM
OR
97302
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$110,050
REFILL POSTAGE PERMIT FOR REGULAR MAIL10/01/2015$10,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL11/02/2015$10,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL12/03/2015$10,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL12/14/2015$20,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL01/28/2016$20,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL02/18/2016$20,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL03/29/2016$10,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL05/17/2016$10,000
Name and Address
(A)
RYDER ELECTION SERVICE

370 SW COLUMBIA ST
BEND
OR
97702
Type or Classification
(B)
ELECTION BALLOT DISTRIBUTION & COUNTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
STATEWIDE OFFICER ELECTION08/30/2016$23,000
Name and Address
(A)
SAGE SOFTWARE INC

271 17TH ST NW
ATLANTA
GA
30363
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,590
Total of All Transactions with this Payee/Payer for This Schedule$8,590
Name and Address
(A)
SAIF CORPORATION

400 HIGH ST NE
SALEM
OR
97312
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,098
Total Non-Itemized Transactions with this Payee/Payer$25,733
Total of All Transactions with this Payee/Payer for This Schedule$36,831
WORKERS' COMP INSURANCE08/01/2016$5,676
WORKERS' COMP INSURANCE08/15/2016$5,422
Name and Address
(A)
SALESFORCE INC

ONE MARKET ST #300
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
IMPLEMENTATION OF PROGRAM08/01/2016$15,750
Name and Address
(A)
SATORI SOFTWARE

1301 5TH AVE, #2200
SEATTLE
WA
98101
Type or Classification
(B)
MAILING SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,875
SOFTWARE INSTALL08/18/2016$6,875
Name and Address
(A)
SOLUTIONS YES

7409 SW TECH CENTER DR
PORTLAND
OR
97223
Type or Classification
(B)
COPY EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,484
Total of All Transactions with this Payee/Payer for This Schedule$27,484
Name and Address
(A)
TABASCO LLC

101 E BROADWAY, #103
EUGENE
OR
97401
Type or Classification
(B)
OFFICE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,620
Total Non-Itemized Transactions with this Payee/Payer$8,344
Total of All Transactions with this Payee/Payer for This Schedule$59,964
MONTHLY LEASE FOR EUGENE FIELD OFFICE11/02/2015$5,162
MONTHLY LEASE FOR EUGENE FIELD OFFICE12/01/2015$5,162
MONTHLY LEASE FOR EUGENE FIELD OFFICE01/04/2016$5,162
MONTHLY LEASE FOR EUGENE FIELD OFFICE03/01/2016$5,162
MONTHLY LEASE FOR EUGENE FIELD OFFICE04/01/2016$5,162
MONTHLY LEASE FOR EUGENE FIELD OFFICE05/03/2016$5,162
MONTHLY LEASE FOR EUGENE FIELD OFFICE06/01/2016$5,162
MONTHLY LEASE FOR EUGENE FIELD OFFICE07/01/2016$5,162
MONTHLY LEASE FOR EUGENE FIELD OFFICE08/01/2016$5,162
MONTHLY LEASE FOR EUGENE FIELD OFFICE09/01/2016$5,162
Name and Address
(A)
UNITED PARCEL SERVICE

55 GLENLAKE PARKWAY NE
ATLANTA
GA
30328
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,805
Total of All Transactions with this Payee/Payer for This Schedule$6,805
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

ST LOUIS
MO
63179
Type or Classification
(B)
EQUIPMENT FINANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,078
Total of All Transactions with this Payee/Payer for This Schedule$19,078
Name and Address
(A)
US POSTMASTER

3624 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$125,700
REFILL POSTAGE PERMIT FOR REGULAR MAIL11/19/2015$20,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL12/18/2015$20,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL02/22/2016$25,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL04/18/2016$20,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL06/10/2016$10,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL06/13/2016$20,000
REFILL POSTAGE PERMIT FOR REGULAR MAIL09/07/2016$10,000
Name and Address
(A)
WCP SOLUTIONS
84145

SEATTLE
WA
98124
Type or Classification
(B)
PAPER SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,397
Total Non-Itemized Transactions with this Payee/Payer$15,308
Total of All Transactions with this Payee/Payer for This Schedule$20,705
COPY PAPER ORDER08/25/2016$5,397
Name and Address
(A)
WELLS FARGO INSURANCE SERVICES
203026

DALLAS
TX
75320
Type or Classification
(B)
INSURANCE BENEFITS CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-355

Name and Address
(A)
COMFORT SUITES - LINN COUNTY

100 OPAL ST. NE
ALBANY
OR
97322
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,853
Total Non-Itemized Transactions with this Payee/Payer$835
Total of All Transactions with this Payee/Payer for This Schedule$22,688
LODGING FOR GENERAL COUNCIL09/12/2016$21,853
Name and Address
(A)
DEPT OF ADMIN SERVICES

155 COTTAGE ST. NE
SALEM
OR
97301
Type or Classification
(B)
STATE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,347
WAGE REPLACEMENT FOR PRESIDENT10/12/2015$5,913
WAGE REPLACEMENT FOR PRESIDENT10/26/2015$5,913
WAGE REPLACEMENT FOR PRESIDENT12/21/2015$5,914
WAGE REPLACEMENT FOR PRESIDENT01/12/2016$5,887
WAGE REPLACEMENT FOR PRESIDENT02/01/2016$5,965
WAGE REPLACEMENT FOR PRESIDENT02/29/2016$5,965
WAGE REPLACEMENT FOR PRESIDENT03/28/2016$5,965
WAGE REPLACEMENT FOR PRESIDENT04/25/2016$5,965
WAGE REPLACEMENT FOR PRESIDENT05/23/2016$5,965
WAGE REPLACEMENT FOR PRESIDENT06/27/2016$5,965
WAGE REPLACEMENT FOR PRESIDENT08/01/2016$5,965
WAGE REPLACEMENT FOR PRESIDENT09/12/2016$5,965
Name and Address
(A)
ESSIG ENTERTAINMENT

730 CONGER ST #5
EUGENE
OR
97402
Type or Classification
(B)
EVENT PLANNING & EQUIP RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,877
DOWN PYMT FOR GENERAL COUNCIL EVENT07/29/2016$10,000
GENERAL COUNCIL EVENT ASSIST08/15/2016$32,877
Name and Address
(A)
HOLIDAY INN EXPRESS

105 OPAL CT
ALBANY
OR
97321
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,906
Total Non-Itemized Transactions with this Payee/Payer$380
Total of All Transactions with this Payee/Payer for This Schedule$15,286
LODGING FOR GENERAL COUNCIL09/19/2016$14,906
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,199
Total Non-Itemized Transactions with this Payee/Payer$2,818
Total of All Transactions with this Payee/Payer for This Schedule$23,017
PURPLE SUPPLIES FOR GENERAL COUNCIL08/01/2016$20,199
Name and Address
(A)
LINN COUNTY FAIR & EXPO CENTER

3700 KNOX BUTTE RD
ALBANY
OR
97322
Type or Classification
(B)
FACILITY RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,861
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$27,861
FACILITY RENTAL FOR GENERAL COUNCIL MTG09/26/2016$23,861
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

1965 MARRIOTT DR
LOUISVILLE
TN
37777
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,057
LODGING IN DETROIT FOR SEIU CONVENTION08/18/2016$16,057
Name and Address
(A)
MOREL INK
4625

PORTLAND
OR
97208
Type or Classification
(B)
PRINT & MAIL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,408
Total Non-Itemized Transactions with this Payee/Payer$3,323
Total of All Transactions with this Payee/Payer for This Schedule$9,731
PRINT MATERIALS FOR GENERAL COUNCIL08/01/2016$6,408
Name and Address
(A)
PHOENIX INN - ALBANY

3410 SPICER DR SE
ALBANY
OR
97322
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$6,903
Total of All Transactions with this Payee/Payer for This Schedule$6,903
Name and Address
(A)
RYDER ELECTION SERVICES

370 SW COLUMBIA ST
BEND
OR
97702
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,799
BALLOT MAILING & COUNTING, BOD & OFFICERS09/15/2016$19,294
BALLOT MAILING & COUNTING, BOD & OFFICERS09/30/2016$65,505
Name and Address
(A)
VALLEY CATERING

6097 NE EBONY LN
CORVALLIS
OR
97330
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,662
DOWN PMT FOR CATERING AT GENERAL COUNCIL07/18/2016$10,000
CATERING AT GENERAL COUNCIL REMAINDER08/18/2016$60,662
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-355

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,671,057
ROADSIDE ASSISTANCEAAA AUTO INSURANCE$22,806
MEDICAL & DENTAL INSURANCE COVERAGEKAISER FOUNDATION HEALTH$1,919,983
LIFE INSURANCE COVERAGESUNLIFE OF CANADA$125,576
RETIREMENTWEALTH ADVISORS/CHARLES SCHWAB$1,556,009
SICK LEAVE & VACATION ACCRUALSSEIU LOCAL 503, OPEU (SELF COVERAGE)$46,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-355


Question 11(a):

Question 11(a): Citizen Action for Political Education (CAPE). FEIN 23-7230166 and PAC ID for Oregon is 000033.

Question 12: Annual audit performed by outside auditors: AKT, LLP. 680 Hawthorne SE. Salem, OR 97301.

Question 18: Bylaws changes approved at

General Council in August, 2016.

Schedule 13, Row4:

Schedule 13, Row4:::::

Schedule 13, Row1:

Schedule 13, Row1:::::Full membership, full dues, full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::Non-bargaining group, not full dues payers, ineligible to vote.

Schedule 13, Row2:

Schedule 13, Row2::::: Associates are a non-bargaining group who do not pay full dues who are ineligible to vote.

Schedule 13, Row3:

Schedule 13, Row3:::::Retirees who choose to continue paying dues.

Schedule 13, Row3:

Schedule 13, Row3:::::

Schedule 13, Row4:

Schedule 13, Row4:::::Full dues payers, are part of the SEIU Local 503, OPEU paid staff.

Schedule 13, Row5:

Schedule 13, Row5:::::Not full dues payers, ineligible to vote.

Schedule 13, Row5:

Schedule 13, Row5::::: Fair Share payers choose to not pay full dues and are not eligible to vote.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 8, Row1:

Schedule 8, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)