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
528-285
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE COUNCIL
 6. DESIGNATION NBR
75
7. UNIT NAME (if any)
OREGON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STACY
 Last Name
CHAMBERLAIN-CANO
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Jeffrey S KlatkePRESIDENT71. SIGNED:Beth A TomsTREASURER
Date:Mar 21, 2018Telephone Number:503-704-1665Date:Mar 21, 2018Telephone Number:501-991-7150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 528-285
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?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?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?04/2017
20. How many members did the labor organization have at the end of the reporting period?26,559
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15-68perMONTH1568
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation FeesN/AperN/AN/A
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,858,079$3,059,621
23. Accounts Receivable1$961,676$1,244,113
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$4,120,888$4,010,357
28. Other Assets7$90,112$81,745
29. TOTAL ASSETS $8,030,755$8,395,836

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$506,541$603,942
31. Loans Payable9$56,666$36,666
32. Mortgages Payable $1,698,322$1,490,455
33. Other Liabilities10$2,842,579$3,138,004
34. TOTAL LIABILITIES $5,104,108$5,269,067
35. NET ASSETS$2,926,647$3,126,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 528-285

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $10,643,767
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $96
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,441,824
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$775,421
49. TOTAL RECEIPTS $13,861,108
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,588,451
51. Political Activities and Lobbying16$2,406,745
52. Contributions, Gifts, and Grants17$71,589
53. General Overhead18$2,161,351
54. Union Administration19$524,060
55. Benefits20$1,917,067
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$104,770
61. Loans Made2$0
62. Repayment of Loans Obtained9$20,000
63. To Affiliates of Funds Collected on Their Behalf $2,441,824
64. On Behalf of Individual Members $0
65. Direct Taxes $423,709
  
66. Subtotal $13,659,566
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,348,461  
  67b. Less Total Disbursed$1,348,461  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $13,659,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 528-285

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,244,113   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,244,113$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 528-285

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 528-285

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 528-285

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$104,770$104,770$104,770
HVAC - PORTLAND, OR$33,183$33,183$33,183
EQUIPMENT$11,106$11,106$11,106
DATABASE$52,486$52,486$52,486
ACCOUNTING SOFTWARE$7,995$7,995$7,995
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$104,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 528-285

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 528-285

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      SALEM, OREGON$344,340 $344,340$405,110
Land  2 :      PORTLAND, OREGON$295,900 $295,900$576,910
Land  3 :      EUGENE, OREGON$88,000 $88,000$278,326
Land  4 :      ONTARIO, OREGON$40,300 $40,300$84,440
B. Buildings (give location)    
Building  1 :      SALEM, OREGON$1,521,820$335,055$1,186,765$1,585,590
Building  2 :      PORTLAND, OREGON$1,991,939$591,295$1,400,644$1,397,790
Building  3 :      EUGENE, OREGON$435,826$152,243$283,583$393,219
Building  4 :      ONTARIO, OREGON$179,024$73,040$105,984$152,310
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$708,741$443,900$264,841$133,921
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,605,890$1,595,533$4,010,357$5,007,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 528-285

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $81,745
PREPAIDS$81,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 528-285

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$603,942$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $603,942$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 528-285

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$56,666$0$20,000$0$36,666
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
ADSCME LOCAL 189$56,666$0$20,000$0$36,666
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 528-285

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,138,004
ACCRUED VACATION PAY$390,340
STATE TAX PAYABLE$150
DEFERRED REVENUE$2,747,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 528-285

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABRAMS ,  MARC  
TREASURER
C		$3,000$1,092$4,092
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		ARKEN ,  MICHAEL  
RETIREE VP
N		$284$284
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 		BOOTH-SCHMIDT ,  DEE  
RD1 VP
N		$300$1,021$1,321
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BRANSTETTER ,  BRYAN  
RD2 VP
C		$900$3,766$939$5,605
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		CHOIN ,  DENISE  
TRUSTEE
C		$1,200$2,740$3,940
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ERICKSON ,  KORIE  
TRUSTEE
C		$1,200$834$2,034
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 		FARR ,  ENID  
INDEPENDENT SECTOR VP
C		$1,080$663$182$1,925
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 		FORMELLA ,  KATHLEEN  
RD1 VP
C		$600$600
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 		HANNA ,  MICHAEL  
1ST VP
C		$1,800$160$1,960
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 		HUBBARD ,  ROBERT  
STATE SECTOR VP
C		$5,834$1,150$6,984
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 		KLATKE ,  JEFF  
PRESIDENT
C		$3,900$682$4,582
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 		LEWIS ,  BRIAN  
RD4 VP
C		$972$1,294$546$2,812
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		LLOYD-SIEMER ,  THERESA  
TRUSTEE
C		$1,200$1,331$2,531
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 		MCGONIGLE ,  JOE  
CITY SECTOR VP
C		$375$2,590$2,016$4,981
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 		RICKARD ,  DAVID  
NLRB SECTOR VP
C		$900$900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SANDER ,  STEVE  
STATE SECTOR VP
C		$222$222
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		SKILLMAN ,  ANNETTE  
SECRETARY
C		$3,000$2,343$757$6,100
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 		STEWART ,  MICHAEL  
SPECIAL SECTOR VP
C		$900$121$1,021
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 		SWYERS ,  RICHARD  
RD5 VP
C		$900$521$546$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 		WILLIAMS ,  KAREN  
2ND VP
C		$2,957$44$3,001
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		YUNGBLUTH ,  FRED  
SOUNTY SECTOR VP
C		$900$355$1,255
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$26,084$0$25,897$6,136$58,117
Less Deductions    $2,505
Net Disbursements    $55,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 528-285

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALLEN ,  KEN  
EXECUTIVE DIRECTOR
NA		$108,018$1,835$892$110,745
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		45 %
A
B
C 		ANTHONY ,  JAMAAL  
STAFF REPRESENTATIVE
NA		$13,783$13,783
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 		AUSTIN ,  SAM  
ADMIN SVC & SUPPORT MGR
NA		$73,339$2,346$75,685
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 		BAESSLER ,  JOSEPH  
POLITICAL DIRECTOR
NA		$106,480$4,732$385$111,597
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		BAHNSEN ,  KAREN  
FISCAL & ACCTG SVC ASST
NA		$61,064$82$61,146
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 		BAKER ,  CATHERINE  
STAFF REPRESENTATIVE
NA		$93,384$1,256$103$94,743
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		BALLARD ,  SUSAN  
FISCAL & ACCTG SVC ASST
NA		$12,113$254$12,367
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 		BENSMAN ,  MOLLY  
FISCAL & ACCTG SVC ASST
NA		$22,481$22,481
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 		CHAMBERLAIN-CANO ,  STACY  
COLLECTIVE BARGAIN DIRECT
NA		$105,030$3,946$2,678$111,654
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		CHAPMAN ,  JENNIFER  
LEGAL COUNSEL
NA		$106,686$2,066$108,752
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		CHAVIRA ,  ANDY  
STAFF REPRESENTATIVE
NA		$93,025$2,195$95,220
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		EARLEY ,  JANELL  
STAFF REPRESENTATIVE
NA		$92,598$2,042$94,640
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		FRIEDMAN ,  ANDREW  
FIELD SERVICE DIRECTOR
NA		$105,492$5,837$2,766$114,095
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		48 %
A
B
C 		GIBSON ,  GILES  
LEGAL COUNSEL
NA		$107,412$178$107,590
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 		GISBERT ,  ANTONIO  
STAFF REPRESENTATIVE
NA		$76,547$7,158$83,705
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		17 %
A
B
C 		GLASE ,  ROBERT  
RESEARCH ANALYST
NA		$90,994$464$91,458
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		GONZALEZ ,  GLORIA  
ORGANIZER
NA		$98,525$2,058$100,583
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GRAMI ,  ROSS  
STAFF REPRESENTATIVE
NA		$84,866$889$1,174$86,929
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GROENER ,  RALPH  
POLITICAL COORDINATOR
NA		$39,837$507$300$40,644
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 		HARMAN ,  KIMBERLY  
STAFF REPRESENTATIVE
NA		$81,902$3,942$1,054$86,898
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		JONES ,  LEANNA  
OFFICE SPECIALIST
NA		$25,989$691$26,680
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 		KATZ ,  BENJAMIN  
POLITICAL COORDINATOR
NA		$18,875$18,875
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 		KIELY ,  ROSS  
STAFF REPRESENTATIVE
NA		$49,115$811$49,926
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 		KOLLEN ,  JARED  
STAFF REPRESENTATIVE
NA		$78,754$12,741$1,984$93,479
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LANTZ ,  DOUGLAS  
ORGANIZER
NA		$89,301$2,051$1,185$92,537
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		LE ,  KHANH NGOC  
STRATEGIC ALLI COORDINATO
NA		$48,558$703$49,261
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		LEE-ALLEN ,  SUE  
ORGANIZING DIRECTOR
NA		$56,388$639$777$57,804
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		LOBBY ,  MICHAEL  
ORGANIZER
NA		$10,638$2$10,640
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		LOVELL ,  DIANE  
STAFF REPRESENTATIVE
NA		$93,769$5,981$99,750
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LOVING ,  DON  
PUBLIC AFFAIRS DIRECTOR
NA		$57,476$437$57,913
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		LUMM ,  JUDITH  
STAFF REPRESENTATIVE
NA		$33,214$709$33,923
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MACLEAN ,  ALLAN  
STAFF REPRESENTATIVE
NA		$94,438$5,849$3,023$103,310
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		MARVIN ,  AMY  
STAFF REPRESENTATIVE
NA		$20,366$271$619$21,256
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 		MCCAMBRIDGE ,  RODNEY  
STAFF REPRESENTATIVE
NA		$92,988$12,058$105,046
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCGOVERN ,  JOHN  
POLITICAL ORGANIZER
NA		$53,618$1,616$312$55,546
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		MOORE ,  SETH  
STAFF REPRESENTATIVE
NA		$83,680$5,230$1,133$90,043
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		MOSKAL ,  AMY  
OFFICE SPECIALIST
NA		$51,715$1,646$53,361
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 		NGUYEN ,  BAO-LOC  
STAFF REPRESENTATIVE
NA		$77,358$5,157$436$82,951
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 		NICKOLSON ,  COREY  
ORGANIZING DIRECTOR
NA		$102,066$2,743$1,194$106,003
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		NICKOLSON ,  ZEV  
STRATEGIC ALLI COORDINATO
NA		$35,227$796$36,023
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		POTTER ,  JANET  
OFFICE SPECIALIST
NA		$50,751$442$51,193
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 		PRESKITT ,  TAMI  
OFFICE SPECIALIST
NA		$27,103$1,461$28,564
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 		PULLMAN ,  EBEN  
STAFF REPRESENTATIVE
NA		$95,134$1,183$96,317
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		RAGHAVAN ,  SUSHMA  
ORGANIZER
NA		$46,567$162$46,729
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 		RAMSEIER ,  JENEANE  
FISCAL DIRECTOR
NA		$72,217$615$72,832
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 		RIDDERBUSCH ,  RANDY  
STAFF REPRESENTATIVE
NA		$98,404$5,112$103,516
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RIPPETEAU ,  EVA  
POLITICAL COORDINATOR
NA		$88,346$3,731$92,077
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		SEVILLE ,  MICHAEL  
EXECUTIVE DIRECTOR
NA		$74,772$10,135$3,426$88,333
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		45 %
A
B
C 		SHAPIRO-SHELLABY ,  MICAELA  
STAFF REPRESENTATIVE
NA		$33,293$1,251$295$34,839
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 		SHEAHAN ,  ANNELIESE  
STAFF REPRESENTATIVE
NA		$61,631$9,446$677$71,754
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 		SIMPSON ,  LUCILLE  
STAFF REPRESENTATIVE
NA		$94,002$2,576$96,578
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SORENSON ,  JAIMIE  
STAFF REPRESENTATIVE
NA		$67,304$1,260$1,054$69,618
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		STAM ,  IDALIA  
OFFICE SPECIALIST
NA		$44,727$383$1,373$46,483
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 		STEINER ,  JIM  
STAFF REPRESENTATIVE
NA		$94,014$2,049$96,063
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 		SWAN ,  STAPHANIE  
HR MGR/EXEC ASST
NA		$83,303$1,236$84,539
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 		ULA ,  NAFISAH  
ORGANIZER
NA		$11,206$73$11,279
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 		VEHAFRIC ,  FRANK  
STAFF REPRESENTATIVE
NA		$96,726$1,002$97,728
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		WARE ,  ROGER  
STAFF REPRESENTATIVE
NA		$81,196$9,088$1,790$92,074
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WEST ,  JOSEPH  
ORGANIZER
NA		$87,878$2,656$1,410$91,944
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		WHEATON ,  ROBERT  
STAFF REPRESENTATIVE
NA		$93,198$1,160$94,358
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 		WICKERSHAM ,  EVAN  
STAFF REPRESENTATIVE
NA		$69,788$2,937$72,725
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		WOOD ,  SALLY  
FISCAL DIRECTOR
NA		$79,302$606$79,908
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 		WOODARD ,  TYLER  
ORGANIZER
NA		$75,371$2,067$775$78,213
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WOOLERY ,  TIMOTHY  
STAFF REPRESENTATIVE
NA		$98,094$6,877$1,349$106,320
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		ZEPEDA ,  FAYE  
STAFF REPRESENTATIVE
NA		$38,559$548$39,107
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 		ZIEMER ,  DENNIS  
STAFF REPRESENTATIVE
NA		$94,488$1,207$95,695
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$31,190$505$940$32,635
I Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		9 %
Total Employee Disbursements$4,635,673$0$171,686$33,104$4,840,463
Less Deductions    $1,345,956
Net Disbursements    $3,494,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 528-285

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,559 
Agency Fee Payers*
Total Members/Fee Payers26,559 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME - FULL DUES PAYING26,254Yes
PART TIME - PARTIAL DUES PAYING284Yes
LOWER PART TIME - PARTIAL DUES PAYING21Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 528-285

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$521,920
2. Named Payer Non-itemized Receipts$165,107
3. All Other Receipts$88,394
4. Total Receipts$775,421
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$66,455
2. Named Payee Non-itemized Disbursements$2,220
3. To Officers$152
4. To Employees$2,329
5. All Other Disbursements$433
6. Total Disbursements$71,589
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$265,942
2. Named Payee Non-itemized Disbursements$69,986
3. To Officers$1,123
4. To Employees$3,186,139
5. All Other Disbursements$65,261
6. Total Disbursements$3,588,451
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$545,548
2. Named Payee Non-itemized Disbursements$363,050
3. To Officers$2,202
4. To Employees$810,375
5. All Other Disbursements$440,176
6. Total Disbursements$2,161,351
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,448,630
2. Named Payee Non-itemized Disbursements$122,107
3. To Officers$2,796
4. To Employees$459,020
5. All Other Disbursements$374,192
6. Total Disbursements$2,406,745
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$73,194
2. Named Payee Non-itemized Disbursements$15,913
3. To Officers$51,845
4. To Employees$382,598
5. All Other Disbursements$510
6. Total Disbursements$524,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 528-285

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,683
Total Non-Itemized Transactions with this Payee/Payer$24,907
Total of All Transactions with this Payee/Payer for This Schedule$439,590
ORGANIZING GRANT04/25/2016$101,424
FAIR SHARE REBATE04/25/2016$40,133
POLITICAL CONTRIBUTION08/29/2016$200,000
FAIR SHARE REBATE09/12/2016$37,450
ORGANIZING GRANT10/11/2016$35,676
Name and Address
(A)
AFT OREGON

10228 SW CAPITAL HWY
PORTLAND
OR
97219
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
LOCAL 132 CCPT

797 RATCLIFF DR SE
SALEM
OR
97302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
LOCAL 189 CITY OF PORTLAND

6025 E BURNSIDE
PORTLAND
OR
97215
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,589
Total of All Transactions with this Payee/Payer for This Schedule$11,589
Name and Address
(A)
LOCAL 2376 CORRECTION SECURITY

957 SOUTH J ST
LAKEVIEW
OR
97630
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,169
Total of All Transactions with this Payee/Payer for This Schedule$6,169
Name and Address
(A)
LOCAL 328 OR HEALTH SCIENCES UNIV

6025 E BURNSIDE
PORTLAND
OR
97215
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,309
Total of All Transactions with this Payee/Payer for This Schedule$14,309
Name and Address
(A)
LOCAL 88 MULTNOMAH COUNTY

6025 E BURNSIDE
PORTLAND
OR
97215
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,026
Total Non-Itemized Transactions with this Payee/Payer$9,324
Total of All Transactions with this Payee/Payer for This Schedule$16,350
LABOR DAY PICNIC01/22/2016$7,026
Name and Address
(A)
OREGON EDUCATION ASSOCIATION25888


PORTLAND
OR
Type or Classification
(B)
EMPLOYEE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,316
Total Non-Itemized Transactions with this Payee/Payer$36,212
Total of All Transactions with this Payee/Payer for This Schedule$53,528
PERS COALITION09/20/2016$12,278
PERS COALITION03/24/2016$5,038
Name and Address
(A)
OREGON PERS RETIREES INC
12945

SALEM
OR
97309
Type or Classification
(B)
PERS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,186
Total of All Transactions with this Payee/Payer for This Schedule$8,186
Name and Address
(A)
OREGON SCHOOL EMPLOYEES ASSOC

4735 LIBERTY RD S
SALEM
OR
97302
Type or Classification
(B)
EMPLOYEE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,881
Total of All Transactions with this Payee/Payer for This Schedule$22,881
Name and Address
(A)
OREGON STATE FIRE FIGHTERS

265 COMMERCIAL ST SE
SALEM
OR
97301
Type or Classification
(B)
EMPLOYEE UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,278
Total Non-Itemized Transactions with this Payee/Payer$3,506
Total of All Transactions with this Payee/Payer for This Schedule$15,784
PERS COALITION09/27/2016$12,278
Name and Address
(A)
PACIFIC OFFICE AUTOMATION

14747 NW GREENBRIAR PL
BEAVERTON
OR
97006
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,648
POSTAGE MACHINE LEASE BUYOUT09/12/2016$16,648
Name and Address
(A)
SAIF CORPORATION

29344 HIGH ST NE
SALEM
OR
97312
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,060
2015 DIVIDEND10/25/2016$10,060
Name and Address
(A)
SEIU LOCAL 503

6401 FOSTER ST
PORTLAND
OR
97206
Type or Classification
(B)
UNION LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,639
Total Non-Itemized Transactions with this Payee/Payer$8,175
Total of All Transactions with this Payee/Payer for This Schedule$45,814
PERS COALITION05/05/2016$5,021
PERS COALITION08/24/2016$6,509
PERS COALITION09/22/2016$12,278
PERS COALITION12/22/2016$13,831
Name and Address
(A)
US POSTAL SERVICE
894766

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,270
POSTAGE MACHINE REFUND09/01/2016$6,270
Name and Address
(A)
WOMENS COMMITTEE SALES


PORTLAND
OR
Type or Classification
(B)
FUNDRAISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 528-285

Name and Address
(A)
ABC PRINTERS

1375 CROSS ST SE
SALEM
OR
97302
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,026
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$13,188
FAIR SHARE PACKET12/22/2016$8,026
Name and Address
(A)
ARBITRATION SERVICES
22331

MILWAUKIE
OR
97269
Type or Classification
(B)
ARBITRATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,750
ARBITRATION08/10/2016$13,750
Name and Address
(A)
BENNETT HARTMAN MORRIS & KAPLAN

111 SW 5TH STE 1650
PORTLAND
OR
97204
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,602
Total Non-Itemized Transactions with this Payee/Payer$2,002
Total of All Transactions with this Payee/Payer for This Schedule$132,604
LEGAL FEES FOR PERS COALITION01/15/2016$10,395
LEGAL FEES FOR PERS COALITION02/19/2016$11,774
LEGAL FEES FOR PERS COALITION03/11/2016$15,432
LEGAL FEES FOR PERS COALITION04/19/2016$9,188
LEGAL FEES FOR PERS COALITION05/11/2016$6,748
LEGAL FEES FOR PERS COALITION06/21/2016$11,297
LEGAL FEES FOR PERS COALITION07/21/2016$8,161
LEGAL FEES FOR PERS COALTION08/10/2016$7,618
LEGAL FEES FOR PERS COALITION09/13/2016$11,660
LEGAL FEES FOR PERS COALITION10/13/2016$16,601
LEGAL FEES FOR PERS COALITION11/15/2016$7,527
LEGAL FEES FOR PERS COALITION12/12/2016$14,201
Name and Address
(A)
BRINKS COMMUNICATIONS

1300 SE STARK ST #201
PORTLAND
OR
97214
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,305
COMMUNICATION CONSULTATION12/19/2016$11,305
Name and Address
(A)
HARVEY ROSE ASSOCIATES INC

1390 MARKET ST STE 115
SAN FRANSISCO
CA
94102
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,824
ARBITRATION05/26/2016$28,824
Name and Address
(A)
JANET L GAUNT, ATTORNEY AT LAW

4907 SW OTHELLO ST
SEATTLE
WA
98136
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,670
ARBITRATION07/07/2016$8,670
Name and Address
(A)
MOREL INK
4625

PORTLAND
OR
97208
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,478
Total of All Transactions with this Payee/Payer for This Schedule$8,478
Name and Address
(A)
MOXIE MEDIA INC
30084

SEATTLE
WA
98113
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,871
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,871
MEMBERSHIP CARDS08/23/2016$9,261
MEMBERSHIP CARDS10/11/2016$10,610
Name and Address
(A)
OREGON DEPT OF CORRECTIONS

2575 CENTER ST NE
SALEM
OR
97301
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,236
Total of All Transactions with this Payee/Payer for This Schedule$17,236
Name and Address
(A)
STATEGIES 360

1505 WESTLAKE AVE NE #1000
SEATTLE
WA
98109
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,740
Total Non-Itemized Transactions with this Payee/Payer$27,297
Total of All Transactions with this Payee/Payer for This Schedule$67,037
PERS COALITION CONSULTATION09/06/2016$5,320
PERS COALITION CONSULTATION10/11/2016$7,750
PERS COALITION CONSULTATION11/22/2016$8,960
PERS COALITION CONSULTATION12/05/2016$9,250
PERS COALITIONS CONSULTATION12/14/2016$8,460
Name and Address
(A)
UFCW LOCAL 555
23555

TIGARD
OR
97281
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,154
Total Non-Itemized Transactions with this Payee/Payer$9,811
Total of All Transactions with this Payee/Payer for This Schedule$14,965
PRINTING12/06/2016$5,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 528-285

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET
WASHINGTON
DC
20036
Type or Classification
(B)
UNION INTERNATIONAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,697
Total Non-Itemized Transactions with this Payee/Payer$107
Total of All Transactions with this Payee/Payer for This Schedule$173,804
PEOPLE CONTRIBUTIONS04/29/2016$16,469
PEOPLE CONTRIBUTIONS05/31/2016$21,292
PEOPLE CONTRIBUTIONS06/30/2016$20,288
PEOPLE CONTRIBUTIONS07/29/2016$18,930
PEOPLE CONTRIBUTIIONS09/02/2016$20,870
PEOPLE CONTRIBUTIONS09/29/2016$17,229
PEOPLE CONTRIBUTIONS10/31/2016$18,740
PEOPLE CONTRIBUTIONS12/01/2016$23,143
PEOPLE CONTRIBUTIONS12/31/2016$16,736
Name and Address
(A)
ASIAN PACIFIC AMERICAN NETWORK OF OR
6552

PORTLAND
OR
97208
Type or Classification
(B)
POLITICAL ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
COMMITTEE TO ELECT BRAD AVAKIAN

1319 MLK JR BLVD STE 204
PORTLAND
OR
97214
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
CANDIDATE CONTRIBUTION09/14/2016$25,000
Name and Address
(A)
COMMITTEE TO ELECT JANELLE BYNUM
42307

PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CANDIDATE CONTRIBUTION09/06/2016$25,000
CANDIDATE CONTRIBUTION09/28/2016$10,000
Name and Address
(A)
COMMITTEE TO ELECT TONIA MORO
42307

PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CANDIDATE CONTRIBUTION09/28/2016$50,000
Name and Address
(A)
DEFEND OREGON

618 NW GLISAN ST #203
PORTLAND
OR
97209
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
POLITICAL CONTRIBUTION04/15/2016$100,000
POLITICAL CONTRIBUTION06/27/2016$25,000
Name and Address
(A)
FAIRBANK MASLIN MAULLIN METZ

1200 WILTSHIRE BLVS STE 350
LOS ANGELES
CA
90025
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,698
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$62,198
OREGON IP 50 BASELINE SURVEY08/23/2016$7,700
PERS DEFENSE FOCUS GROUPS08/23/2016$49,998
Name and Address
(A)
FAMILY FORWARD ACTION FUND
15146

PORTLAND
OR
97293
Type or Classification
(B)
BALLOT INITIATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CAMPAIGN CONTRIBUTION04/15/2016$50,000
CAMPAIGN CONTRIBUTION08/31/2016$10,000
Name and Address
(A)
FRIENDS OF ARNIE ROBLAN

3321 SE 20TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
FRIENDS OF JANEEN SOLLMAN

519 SW 3RD AVE STE 801
PORTLAND
OR
97204
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
FRIENDS OF JULIE FAHEY
12278

EUGENE
OR
97440
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CANDIDATE CONTRIBUTION04/15/2016$7,500
Name and Address
(A)
FRIENDS OF KEN MOORE
1122

MILWAUKIE
OR
97128
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
CANDIDATE CONTRIBUTION09/06/2016$25,000
Name and Address
(A)
FRIENDS OF MARK MEEK
42307

PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CANDIDATE CONTRIBUTION09/06/2016$25,000
CANDIDATE CONTRIBUTION09/28/2016$15,000
Name and Address
(A)
FRIENDS OF PAUL EVANS

1320 EDGEWATER NW
SALEM
OR
97304
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
CANDIDATE CONTRIBUTION09/06/2016$25,000
CANDIDATE CONTRIBUTION09/28/2016$15,000
Name and Address
(A)
FRIENDS OF SUSAN MCLAIN

519 SW 3RD AVE STE 801
PORTLAND
OR
97204
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
FRIENDS OF TERESA ALONSO LEON
42307

PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
CANDIDATE CONTRIBUTION09/06/2016$25,000
CANDIDATE CONTRIBUTION09/28/2016$15,000
Name and Address
(A)
FRIENDS OF TOVIAS READ
42307

PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
GBA STRATEGIES

1901 L STREET NW #300
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$43,000
VOTER POLLING08/23/2016$13,000
VOTER POLLING10/27/2016$15,000
Name and Address
(A)
GOODWIN SIMON STRATEGIC RESEARCH

1730 FRANKLIN ST STE 211
OAKLAND
CA
94612
Type or Classification
(B)
POLITICAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,625
TELEPHONE SURVEY05/05/2016$9,625
Name and Address
(A)
KATE BROWN COMMITTEE
42307

PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CANDIDATE CONTRIBUTIONS09/28/2016$25,000
Name and Address
(A)
OREGON LABOR CANDIDATE SCHOOL
86161

PORTLAND
OR
97286
Type or Classification
(B)
CANDIDATE SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/11/2016$10,000
Name and Address
(A)
OREGON STUDENT ASSOCIATION

635 NE DEKUM
PORTLAND
OR
97211
Type or Classification
(B)
ORGANIZING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION09/14/2016$25,000
Name and Address
(A)
OUR OREGON

1638 NE DAVIS ST
PORTLAND
OR
97232
Type or Classification
(B)
STATEWIDE COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$85,000
CONTRIBUTION09/14/2016$75,000
Name and Address
(A)
ROBERTA FOR OREGON
42307

PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$13,000
CANDIDATE CONTRIBUTION04/15/2016$7,500
Name and Address
(A)
THE REAL MIKE NEARMAN COMMITTEE

3321 SE 20TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CANDIDATE CONTRIBUTION10/12/2016$10,000
Name and Address
(A)
UNITE OREGON

700 N KILLINGSWORTH ST
PORTLAND
OR
97217
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/23/2016$10,000
Name and Address
(A)
WHEELHOUSE NW LLC

510 SW 3RD AVE #206
PORTLAND
OR
97204
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
POLITICAL CONSULTATION03/18/2016$6,500
Name and Address
(A)
WINNING MARK

1220 SW MORRISON ST #910
PORTLAND
OR
97205
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,110
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$15,110
POLITICAL FLYERS10/31/2016$13,110
Name and Address
(A)
WORKING AMERICA

3645 SE 32ND AVE
PORTLAND
OR
97217
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION09/08/2016$40,000
Name and Address
(A)
YES FOR AFFORDABLE HOMES
42307

PORTLAND
OR
97242
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/26/2016$10,000
Name and Address
(A)
YES ON 97

519 SW 3RD AVE STE 801
PORTLAND
OR
97204
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION08/25/2016$100,000
CONTRIBUTION09/14/2016$150,000
CONTRIBUTION10/12/2016$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 528-285

Name and Address
(A)
NORTHWEST ACCOUNTABILITY PROJECT

1725 I ST NW #900
WASHINGTON
DC
20006
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION04/15/2016$50,000
Name and Address
(A)
OFFICE OF STUDENT ACCESS

1500 VALLEY RIVER RD
EUGENE
OR
97401
Type or Classification
(B)
SCHOLARSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,455
Total Non-Itemized Transactions with this Payee/Payer$2,220
Total of All Transactions with this Payee/Payer for This Schedule$18,675
STUDENT SCHOLARSHIPS07/07/2016$8,537
STUDENT SCHOLARSHIPS08/01/2016$7,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 528-285

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
UNION INTERNATIONAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,460
SURETY BOND 09/29/2016$5,934
401K CONTRIBUTIONS04/29/2016$15,186
401K CONTRIBUTIONS05/31/2016$14,918
401K CONTRIBUTIONS07/01/2016$13,378
401K CONTRIBUTIONS07/29/2016$9,997
401K CONTRIBUTIONS08/31/2016$15,287
401K CONTRIBUTIONS09/29/2016$9,090
401K CONTRIBUTIONS10/31/2016$7,290
401K CONTRIBUTIONS12/01/2016$7,690
401K CONTRIBUTIONS12/31/2016$7,690
Name and Address
(A)
ALLIANT SYSTEMS

1600 NW 167PL
BEAVERTON
OR
97006
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,823
Total of All Transactions with this Payee/Payer for This Schedule$9,823
Name and Address
(A)
AT & T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,465
Total of All Transactions with this Payee/Payer for This Schedule$29,465
Name and Address
(A)
BROWN & BROWN ASSOCIATES
29018

PORTLAND
OR
97296
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,842
Total Non-Itemized Transactions with this Payee/Payer$3,054
Total of All Transactions with this Payee/Payer for This Schedule$20,896
INSURANCE04/22/2016$17,842
Name and Address
(A)
CENTRAL OREGON JOBS WITH JUSTICE

155 NW IRVING AVE
BEND
OR
97701
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,980
Total of All Transactions with this Payee/Payer for This Schedule$7,980
Name and Address
(A)
CENTURYLINK
91155

SEATTLE
WA
91155
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,254
Total Non-Itemized Transactions with this Payee/Payer$10,427
Total of All Transactions with this Payee/Payer for This Schedule$92,681
FIBER OPTIC CABLE03/18/2016$6,863
FIBER OPTIC CABLE04/15/2016$6,852
FIBER OPTIC CABLE05/11/2016$6,852
FIBER OPTIC CABLE06/08/2016$6,852
FIBER OPTIC CABLE07/12/2016$6,852
FIBER OPTIC CABLE08/10/2016$6,863
FIBER OPTIC CABLE09/13/2016$6,865
FIBER OPTIC CABLE10/12/2016$6,843
FIBER OPTIC CABLE`11/09/2016$6,843
FIBER OPTIC CABLE12/12/2016$6,843
FIBER OPTIC CABLE02/05/2016$6,863
FIBER OPTIC CABLE02/19/2016$6,863
Name and Address
(A)
COMFORT SUITES OF SALEM

630 HAWTHORNE AVE SE
SALEM
OR
97301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Name and Address
(A)
DELIVERED DISH INC

2800 NW 29TH AVE
PORTLAND
OR
97210
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,256
Total of All Transactions with this Payee/Payer for This Schedule$8,256
Name and Address
(A)
DOUBLETREE SALEM

1590 WESTON CT NE
SALEM
OR
97301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,373
Total of All Transactions with this Payee/Payer for This Schedule$13,373
Name and Address
(A)
EUGENE WATER & ELECTRIC
8990

EUGENE
OR
98007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,289
Total of All Transactions with this Payee/Payer for This Schedule$5,289
Name and Address
(A)
FIRST CHOICE JANITORIAL

1211 NE 158TH AVE
VANCOUVER
WA
98684
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,058
Total of All Transactions with this Payee/Payer for This Schedule$25,058
Name and Address
(A)
FOOD SERVICES OF AMERICA
3929

PORTLAND
OR
97208
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,145
LABOR DAY PICNIC09/29/2016$7,145
Name and Address
(A)
FRANK DOOLITTLE CO

1808 RICHARDS RD SE
BELLEVUE
WA
98005
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,245
Total Non-Itemized Transactions with this Payee/Payer$11,026
Total of All Transactions with this Payee/Payer for This Schedule$17,271
KNIT CAPS11/07/2016$6,245
Name and Address
(A)
GALE & PATRICK MCCLINTOCK
1231

PENDLETON
OR
97801
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
HOOTS BAKER & WILEY PC
7356

SALEM
OR
97303
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,690
Total Non-Itemized Transactions with this Payee/Payer$1,380
Total of All Transactions with this Payee/Payer for This Schedule$28,070
CPA SERVICES03/31/2016$12,795
CPA SERVICES06/06/2016$7,895
CPA SERVICES12/12/2016$6,000
Name and Address
(A)
J THAYER COMPANY

580A 19TH ST SE
SALEM
OR
97301
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,699
Total of All Transactions with this Payee/Payer for This Schedule$26,699
Name and Address
(A)
LANE COUNTY TAX COLLECTOR
3014

PORTLAND
OR
97208
Type or Classification
(B)
PROPERTY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,831
PROPERTY TAXES10/25/2016$8,831
Name and Address
(A)
LAURA FINE MORO PC

541 WILLAMETTE ST #403
EUGENE
OR
97401
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
LERC/UNIVERSITY OF OREGON

1675 AGATE ST
EUGENE
OR
97403
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,475
Total Non-Itemized Transactions with this Payee/Payer$4,046
Total of All Transactions with this Payee/Payer for This Schedule$26,521
STAFF TRAINING03/31/2016$6,500
STAFF TRAINING05/25/2016$10,000
STAFF TRAINING10/06/2016$5,975
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
6486

CAROL STREAM
IL
60197
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,936
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,936
INSURANCE10/20/2016$9,936
Name and Address
(A)
LLOYD HAYNE & ASSOCIATES

6327 SW CAPITAL HWY
PORTLAND
OR
97239
Type or Classification
(B)
CONTRACT LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,534
Total Non-Itemized Transactions with this Payee/Payer$20,108
Total of All Transactions with this Payee/Payer for This Schedule$159,642
IT SERVICES08/16/2016$10,084
IT SERVICES08/24/2016$10,734
IT SERVICES09/06/2016$8,059
IT SERVICES10/11/2016$14,087
IT SERVICES11/09/2016$16,955
IT SERVICES11/17/2016$13,407
IT SERVICES12/12/2016$7,107
IT SERVICES02/05/2016$6,103
IT SERVICES03/11/2016$5,942
IT SERVICES04/11/2016$10,073
IT SERVICES05/11/2016$9,797
IT SERVICES06/28/2016$13,341
IT SERVICES07/12/2016$13,845
Name and Address
(A)
MARION COUNTY TAX COLLECTOR

1115 COMMERCIAL ST NE
SALEM
OR
97301
Type or Classification
(B)
PROPERTY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,854
PROPERTY TAXES10/18/2016$28,854
Name and Address
(A)
PACIFIC OFFICE AUTOMATION

14747 NW GREENBRIAR
BEAVERTON
OR
97006
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,192
Total of All Transactions with this Payee/Payer for This Schedule$39,192
Name and Address
(A)
PB/GLOBAL FINANCIAL SVC
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,043
Total of All Transactions with this Payee/Payer for This Schedule$10,043
Name and Address
(A)
PGE
4438

PORTLAND
OR
97208
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$5,839
Name and Address
(A)
PROPERTY MANAGEMENT PROFESSIONALS

202 NE EVELYN
GRANTS PASS
OR
97526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,056
Total of All Transactions with this Payee/Payer for This Schedule$9,056
Name and Address
(A)
RBP METHODS
6555

BEAVERTON
OR
97007
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,995
Total Non-Itemized Transactions with this Payee/Payer$8,632
Total of All Transactions with this Payee/Payer for This Schedule$16,627
NEW ACCOUNTING SYSTEM10/18/2016$7,995
Name and Address
(A)
RUCKUS DBA BRIDGES CAFE

2716 NE MLK BLVD
PORTLAND
OR
97212
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,897
Total Non-Itemized Transactions with this Payee/Payer$2,804
Total of All Transactions with this Payee/Payer for This Schedule$13,701
CATERING02/05/2016$10,897
Name and Address
(A)
SAIF CORPORATION

400 HIGH ST SE
SALEM
OR
97312
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,293
Total Non-Itemized Transactions with this Payee/Payer$1,448
Total of All Transactions with this Payee/Payer for This Schedule$14,741
WORKERS COMPENSATION INSURANCE09/15/2016$13,293
Name and Address
(A)
SALEM ELECTRIC
5588

SALEM
OR
97304
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,281
Total of All Transactions with this Payee/Payer for This Schedule$9,281
Name and Address
(A)
SCION EXECUTIVE SEARCH

319 WASHINGTON ST #902
PORTLAND
OR
97204
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,186
Total Non-Itemized Transactions with this Payee/Payer$1,318
Total of All Transactions with this Payee/Payer for This Schedule$27,504
EXEC DIRECTOR SEARCH01/22/2016$13,500
EXEC DIRECTOR SEARCH06/06/2016$12,686
Name and Address
(A)
STANLEY CONVERGENT
10651

PALATINE
IL
60055
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,952
Total of All Transactions with this Payee/Payer for This Schedule$6,952
Name and Address
(A)
TAX COLLECTOR MULTNOMAH COUNTY
2716

PORTLAND
OR
97208
Type or Classification
(B)
COUNTY PROPERTY TAX ASSESOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,823
Total Non-Itemized Transactions with this Payee/Payer$1,460
Total of All Transactions with this Payee/Payer for This Schedule$17,283
PROPERTY TAX10/25/2016$15,823
Name and Address
(A)
THE PARAMOUNT HOTEL

808 SW TAYLOR
PORTLAND
OR
97205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,088
Total Non-Itemized Transactions with this Payee/Payer$12,368
Total of All Transactions with this Payee/Payer for This Schedule$27,456
EXEC DIRECTOR SEARCH01/22/2016$8,872
EXEC DIRECTOR SEARCH03/31/2016$6,216
Name and Address
(A)
TOTAL SOLUTIONS JANITORIAL
17752

SALEM
OR
97305
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
Name and Address
(A)
USPS
894766

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,870
Total of All Transactions with this Payee/Payer for This Schedule$25,870
Name and Address
(A)
WILLABYS CATERING

765 LIBERTY ST SE
SALEM
OR
97301
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,895
Total of All Transactions with this Payee/Payer for This Schedule$11,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 528-285

Name and Address
(A)
COLUMBIA GORGE HOTEL

4000 WESTCLIFF DR
HOOD RIVER
OR
97031
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,732
Total Non-Itemized Transactions with this Payee/Payer$3,817
Total of All Transactions with this Payee/Payer for This Schedule$11,549
LEADERSHIP CONFERENCE09/20/2016$7,732
Name and Address
(A)
HILTON VANCOUVER

301 WEST 6TH ST
VANCOUVER
WA
98660
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,025
PUBLIC SAFETY CONFERENCE11/17/2016$8,025
Name and Address
(A)
HOLIDAY INN WILSONVILLE

25425 SW 95TH AVE
WILSONVILLE
OR
97070
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,184
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$12,949
FINANCIAL STANDARDS CONFERENCE03/18/2016$7,184
Name and Address
(A)
NORTHWEST OREGON LABOR COUNCIL

9955 SE WASHINGTON ST #305
PORTLAND
OR
97216
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$5,041
Name and Address
(A)
PARIS HOTEL

3655 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,935
Total Non-Itemized Transactions with this Payee/Payer$1,290
Total of All Transactions with this Payee/Payer for This Schedule$8,225
INTERNATIONAL CONVENTION06/02/2016$6,935
Name and Address
(A)
SOUTHWEST AIRLINES

14800 FRYE RD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,565
AIRFARE FOR INTERNATIONAL CONVENTION06/09/2016$11,565
Name and Address
(A)
WFSE AFSCME COUNCIL 28

1212 JEFFERSON ST SE #300
OLYMPIA
WA
98501
Type or Classification
(B)
UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,753
PUBLIC SAFETY CONFERENCE05/12/2016$18,784
INTERNATIONAL CONFERENCE08/24/2016$12,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 528-285

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,917,067
RETIREMENT PLANFIDELITY SERVICES$596,109
HEALTH INSURANCEPACIFIC SOURCE$1,184,850
DENTAL INSURANCEMODA HEALTH$89,375
LIFE & DISABILITY INSURANCEMUTUAL OF OMAHA$43,436
AUTOMOBILE CLUB MEMBERSHIPAAA $3,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 528-285


Question 16: LAND AND BUILDING IN PORTLAND OREGON - MORTGAGE ENCUMBERED TO PURCHASE PROPERTY. FMV - SEE SCHEDULE 6. MORTGAGE BALANCE - $677,111 LAND AND BUILDING IN SALEM, OREGON - MORTGAGE ENCUMBERED TO PURCHASE PROPERTY. FMV - SEE SCHEDULE 6. MORTGAGE BALANCE - $677,548. SECOND MORTGAGE BALANCE - $121,796.

Question 12: AUDIT PERFORMED BY HOOTS, BAKER & WILEY PC

Schedule 9, Row1::

Schedule 13, Row1::FULL TIME - FULL DUES PAYING

Schedule 13, Row1::

Schedule 13, Row2::PART TIME - PARTIAL DUES PAYING

Schedule 13, Row2::

Schedule 13, Row3::LOWER PART TIME - PARTIAL DUES PAYING

Schedule 13, Row3::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)