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
530-838
2. PERIOD COVERED
From04/01/2016
Through03/31/2017
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.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OREGON SERVICE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MATTHEW
 Last Name
SWANSON
P.O Box - Building and Room Number

Number and Street
6401 SE FOSTER ROAD
City
PORTLAND
State
OR		 ZIP Code + 4
97206


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:Brian N RudigerTREASURER
Date:Jun 27, 2017Telephone Number:971-218-1726Date:Jun 27, 2017Telephone Number:503-388-2442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 530-838
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
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?$150,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2018
20. How many members did the labor organization have at the end of the reporting period?
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0per000
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 530-838

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $223,813$147,186
23. Accounts Receivable1$302,231$385,673
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$20,687$15,342
28. Other Assets7$3,204$4,998
29. TOTAL ASSETS $549,935$553,199

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$43,766$144,738
31. Loans Payable9$100,000$100,000
32. Mortgages Payable $0$0
33. Other Liabilities10$21$23,745
34. TOTAL LIABILITIES $143,787$268,483
35. NET ASSETS$406,148$284,716
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 530-838

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $249,746
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $295
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$100,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,243,418
49. TOTAL RECEIPTS $2,593,459
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,275,530
51. Political Activities and Lobbying16$357,524
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$152,874
54. Union Administration19$209,228
55. Benefits20$398,414
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,765
61. Loans Made2$0
62. Repayment of Loans Obtained9$100,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $173,751
  
66. Subtotal $2,670,086
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$401,621  
  67b. Less Total Disbursed$401,621  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,670,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 530-838

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$385,673   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $385,673$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 530-838

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: 530-838

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-838

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,765$2,765$2,765
COMPUTER EQUIPMENT$2,765$2,765$2,765
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 530-838

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 530-838

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$56,388$41,046$15,342$20,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $56,388$41,046$15,342$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 530-838

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,998
Prepaid Expenses$4,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 530-838

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$114,593$0$5,674$0
Total from all other accounts payable$30,145$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $144,738$0$5,674$0
SEIU Local 503$108,919$0$0$0
Brink Communications$5,674$0$5,674$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 530-838

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$100,000$100,000$100,000$0$100,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
OHWBST$100,000$100,000$100,000$0$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 530-838

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $23,745
Accrued paid time off$23,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 530-838

(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 		DEMAREST ,  STEVE  
PRESEIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		RUDIGER ,  BRIAN  
SECRETARY/TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		NIEMI ,  MEG  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		HAGINS ,  FELISA  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 530-838

(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 		Paja ,  Ian   M
Asst Enrollment Organizer
N/A		$36,224$2,645$4,428$43,297
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Schaeffer ,  Joseph   A
Enrollment Coordinator
N/A		$87,002$5,035$1,255$93,292
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration
A
B
C 		Baumer ,  Ida   B
Enrollment Organizer
N/A		$67,552$5,035$1,699$74,286
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 		Bishop ,  Dustin   R
Enrollment Organizer
N/A		$55,967$4,108$1,059$61,134
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 ,  Yanhua  
Enrollment Organizer
N/A		$55,688$4,108$665$60,461
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 		Ickler ,  Craig   M
Enrollment Organizer
N/A		$54,350$4,108$1,106$59,564
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 		Vila ,  Frances   A
Enrollment Organizer
N/A		$52,590$5,035$598$58,223
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 		Elizarde-Miller ,  Drew   C
Enrollment Organizer
N/A		$32,833$2,734$431$35,998
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 		Wright ,  Krystal   A
Enrollment Organizer
N/A		$29,600$2,510$365$32,475
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 		Pedroza ,  Rosalie   L
Enrollment Organizer
N/A		$29,216$2,513$511$32,240
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 		O'Reilly ,  Victoria   A
Enrollment Organizer
N/A		$29,476$2,478$120$32,074
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 		Matiyevskaya ,  Marina   V
Enrollment Organizer
N/A		$28,371$2,518$510$31,399
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 		Knight ,  Melissa   A
Enrollment Organizer
N/A		$27,174$2,759$300$30,233
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 ,  Danielle   K
Enrollment Organizer
N/A		$16,875$1,620$360$18,855
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 		Hartman ,  Grace   M
Enrollment Organizer
N/A		$16,390$1,317$240$17,947
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 		Scott ,  Matthew   S
Enrollment Organizer
N/A		$14,974$1,488$180$16,642
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 		Sodja ,  Skye   C
Enrollment Organizer
N/A		$14,099$1,453$298$15,850
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 		Raihl ,  Theodore   B
Enrollment Organizer
N/A		$12,225$1,035$120$13,380
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 		Morton ,  Kristin  
Enrollment Organizer
N/A		$10,899$863$120$11,882
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 		Galenko ,  Nadezhda  
Enrollment Organizer
N/A		$10,874$863$60$11,797
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 		Blair ,  Michael  
Enrollment Organizer
N/A		$11,255$180$11,435
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 		Swanson ,  Matthew   A
Executive Director
N/A		$95,931$4,108$3,922$103,961
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Coyle ,  William   M
IT Specialist
N/A		$34,433$608$35,041
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Yarloft ,  Jon   M
IT Specialist
N/A		$31,445$31,445
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Smith ,  Adam   J
Member Organizer
N/A		$20,107$1,088$1,464$22,659
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Kellogg ,  Barbara   G
Member Organizer
N/A		$19,640$994$407$21,041
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Posch ,  Joany   L
Member Organizer
N/A		$7,089$7,677$14,766
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 		Yau-Luu ,  Fiona   E
Member Organizer
N/A		$13,174$994$14,168
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 		Marks ,  Karla   K
Member Organizer
N/A		$10,406$510$444$11,360
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 		Sneed ,  Victoria   L
Member Organizer
N/A		$5,802$5,249$11,051
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 		Canfield ,  Brianna   J
Member Organizer
N/A		$7,233$3,172$10,405
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 		Medina ,  Mark  
Member Organizer
N/A		$5,802$4,209$10,011
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 		DeSitter ,  Louis   F
Political Organizer
N/A		$59,903$4,105$64,008
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 		Hernandez ,  Jennifer   G
Political Organizer
N/A		$12,449$1,035$471$13,955
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 		Severance ,  Susan   M
Researcher
N/A		$26,982$240$27,222
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 		Yaroslavkin ,  Vera   I
Support Specialist
N/A		$44,518$420$44,938
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		Straight ,  Carol   A
Support Specialist
N/A		$22,940$255$637$23,832
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		Harris-Masuoka ,  Angelee   M
Support Specialist
N/A		$22,014$118$22,132
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		O'Connor ,  Lindsey   R
Support Specialist
N/A		$21,883$108$21,991
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		Russ ,  Ally   I
Support Specialist
N/A		$13,747$13,747
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		Tkebuchava ,  Mariya  
Support Specialist
N/A		$11,551$11,551
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		Labbe ,  Cindy   A
Trust Director
N/A		$89,794$4,108$994$94,896
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$102,826$2,383$28,296$133,505
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
Total Employee Disbursements$1,373,303$73,805$73,041$0$1,520,149
Less Deductions     
Net Disbursements    $1,520,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 530-838

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 0 
Agency Fee Payers*
Total Members/Fee Payers0 
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 530-838

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,187,282
2. Named Payer Non-itemized Receipts$56,136
3. All Other Receipts
4. Total Receipts$2,243,418
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$315,986
2. Named Payee Non-itemized Disbursements$15,273
3. To Officers$0
4. To Employees$942,347
5. All Other Disbursements$1,924
6. Total Disbursements$1,275,530
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,300
2. Named Payee Non-itemized Disbursements$89,679
3. To Officers$0
4. To Employees$56,699
5. All Other Disbursements$196
6. Total Disbursements$152,874
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$312,158
5. All Other Disbursements$40,366
6. Total Disbursements$357,524
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$208,949
5. All Other Disbursements$279
6. Total Disbursements$209,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 530-838

Name and Address
(A)
OREGON HOMECARE WORKERS BENEFIT TRUST

1730 COMMERCIAL ST.
SALEM
OR
97302
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,785,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,785,420
ACA PROJECT REIMBURSEMENT04/29/2016$189,731
ACA PROJECT REIMBURSEMENT05/17/2016$106,364
ACA PROJECT REIMBURSEMENT06/03/2016$90,378
ACA PROJECT REIMBURSEMENT07/19/2016$106,319
ACA PROJECT REIMBURSEMENT08/26/2016$90,388
ACA PROJECT REIMBURSEMENT09/30/2016$97,813
ACA PROJECT REIMBURSEMENT10/11/2016$149,804
ACA PROJECT REIMBURSEMENT10/28/2016$162,485
ACA PROJECT REIMBURSEMENT11/22/2016$188,595
ACA PROJECT REIMBURSEMENT12/27/2016$188,650
ACA PROJECT REIMBURSEMENT02/10/2017$198,715
ACA PROJECT REIMBURSEMENT03/10/2017$216,178
Name and Address
(A)
SEIU INTERNATIONAL UNION

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20038
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$370,585
ELECTION SUPPORT12/09/2016$230,585
ELECTION SUPPORT10/26/2016$40,000
INFRASTRUCTURE SUBSIDY04/07/2016$8,333
INFRASTRUCTURE SUBSIDY05/05/2016$8,333
INFRASTRUCTURE SUBSIDY06/03/2016$8,334
INFRASTRUCTURE SUBSIDY07/08/2016$8,333
INFRASTRUCTURE SUBSIDY08/05/2016$8,333
INFRASTRUCTURE SUBSIDY09/02/2016$8,334
INFRASTRUCTURE SUBSIDY10/07/2016$8,333
INFRASTRUCTURE SUBSIDY11/04/2016$8,333
INFRASTRUCTURE SUBSIDY12/02/2016$8,334
INFRASTRUCTURE SUBSIDY01/06/2017$8,333
INFRASTRUCTURE SUBSIDY02/03/2017$8,333
INFRASTRUCTURE SUBSIDY03/03/2017$8,334
Name and Address
(A)
SEIU LOCAL 503
12159
1730 COMMERCIAL ST.
SALEM
OR
97302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,277
Total Non-Itemized Transactions with this Payee/Payer$56,136
Total of All Transactions with this Payee/Payer for This Schedule$87,413
ELECTION SUPPORT10/11/2016$31,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 530-838

Name and Address
(A)
DOCUSIGN
3428

DALLAS
TX
75312-3428
Type or Classification
(B)
DOCUMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,600
DOCUMENT SERVICES05/05/2016$8,100
DOCUMENT SERVICES09/16/2016$8,100
DOCUMENT SERVICES11/03/2016$32,400
Name and Address
(A)
MOREL INK, INC.
4625

PORTLAND
OR
97208
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,997
PRINTING09/16/2016$19,204
PRINTING09/30/2016$10,993
PRINTING10/13/2016$12,000
PRINTING10/28/2016$7,253
PRINTING11/29/2016$24,919
PRINTING12/07/2016$5,573
PRINTING01/20/2017$11,661
PRINTING01/26/2017$7,394
Name and Address
(A)
SEIU LOCAL UNION 503
12159

SALEM
OR
97302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,279
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,279
REPRESENTATIONAL SUPPORT05/05/2016$21,453
REPRESENTATIONAL SUPPORT06/02/2016$15,018
REPRESENTATIONAL SUPPORT06/22/2016$14,669
REPRESENTATIONAL SUPPORT06/24/2016$12,965
REPRESENTATIONAL SUPPORT08/11/2016$13,197
REPRESENTATIONAL SUPPORT09/30/2016$13,857
REPRESENTATIONAL SUPPORT10/21/2016$21,236
REPRESENTATIONAL SUPPORT11/29/2016$18,884
Name and Address
(A)
TELELANGUAGE
11099

OLYMPIA
WA
98508-1099
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,110
TRANSLATION SERVICES04/14/2016$6,167
TRANSLATION SERVICES06/14/2016$5,371
TRANSLATION SERVICES09/08/2016$5,851
TRANSLATION SERVICES11/30/2016$5,214
TRANSLATION SERVICES01/20/2017$6,422
TRANSLATION SERVICES01/31/2017$8,085
Name and Address
(A)
XO COMMUNICATIONS

8851 SANDY PKWY
SANDY
UT
84070
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,273
Total of All Transactions with this Payee/Payer for This Schedule$15,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 530-838

Name and Address
(A)
OUR OREGON

618 NW GLISAN
PORTLAND
OR
97209
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DATA MANAGEMENT10/21/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 530-838

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 530-838

Name and Address
(A)




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

9418 SE CHATFIELD CT
HAPPY VALLEY
OR
97086
Type or Classification
(B)
PROPERTY OWNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,300
Total of All Transactions with this Payee/Payer for This Schedule$22,300
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124-1744
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$17,612
Total of All Transactions with this Payee/Payer for This Schedule$17,612
Name and Address
(A)
DONNA CLARK BOOKKEEPING

4414 BOISE CT.
VANCOUVER
WA
98661
Type or Classification
(B)
BOOKKEEPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,531
Total of All Transactions with this Payee/Payer for This Schedule$33,531
Name and Address
(A)
MARTHA CHAMBLISS BOOKKEEPING

299 MCNARY HEIGHTS DR N
KEIZER
OR
97204
Type or Classification
(B)
BOOKKEEPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,669
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Name and Address
(A)
MCDONALD JACOBS PC

520 SW YAMHILL ST #500
PORTLAND
OR
97204
Type or Classification
(B)
AUDIT AND TAX SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$4,845
Total of All Transactions with this Payee/Payer for This Schedule$11,145
AUDIT SERVICES10/18/2016$6,300
Name and Address
(A)
PORTLAND GENERAL ELECTRIC
4438

PORTLAND
OR
97208-4438
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$5,722
Total of All Transactions with this Payee/Payer for This Schedule$5,722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 530-838

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 530-838

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$398,414
PENSIONSEIU LOCAL PENSION FUND$151,943
HEALTH INSURANCESEIU LOCAL 503$246,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 530-838


Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 8, Row2:

Schedule 8, Row2::::

Schedule 9, Row1:

Schedule 9, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)