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
From01/01/2017
Through12/31/2017
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:Dec 17, 2018Telephone Number:503-704-1665Date:Dec 18, 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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?04/2019
20. How many members did the labor organization have at the end of the reporting period?26,061
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/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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 $3,053,493$4,797,326
23. Accounts Receivable1$767,230$672,972
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$4,006,702$3,939,028
28. Other Assets7$79,396$101,224
29. TOTAL ASSETS $7,906,821$9,510,550

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$341,875$351,598
31. Loans Payable9$36,666$0
32. Mortgages Payable $1,490,455$1,275,441
33. Other Liabilities10$2,582,031$2,058,780
34. TOTAL LIABILITIES $4,451,027$3,685,819
35. NET ASSETS$3,455,794$5,824,731
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 $11,363,161
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $16,131
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 $2,706,418
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,221,220
49. TOTAL RECEIPTS $15,306,930
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,800,007
51. Political Activities and Lobbying16$1,047,288
52. Contributions, Gifts, and Grants17$42,126
53. General Overhead18$2,194,101
54. Union Administration19$763,898
55. Benefits20$1,772,066
56. Per Capita Tax $0
57. Strike Benefits $10,000
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$142,774
61. Loans Made2$0
62. Repayment of Loans Obtained9$36,666
63. To Affiliates of Funds Collected on Their Behalf $2,706,418
64. On Behalf of Individual Members $0
65. Direct Taxes $47,753
  
66. Subtotal $13,563,097
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,071,422  
  67b. Less Total Disbursed$1,071,422  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $13,563,097
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$672,972   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $672,972$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$35,171$26,598$0$0
MISCELLANEOUS EQUIPMENT$35,171$26,598$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$142,774$142,774$142,774
HVAC - EUGENE, OR$5,945$5,945$5,945
BUILDING REMODEL - EUGENE, OR$47,473$47,473$47,473
SIGN$3,714$3,714$3,714
SONICWALL FIREWALL$5,960$5,960$5,960
LAPTOP$2,832$2,832$2,832
DATABASE$76,850$76,850$76,850
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$142,774
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$601,910
Land  3 :      EUGENE, OREGON$88,000 $88,000$311,724
Land  4 :      ONTARIO, OREGON$40,300 $40,300$87,280
B. Buildings (give location)    
Building  1 :      SALEM, OREGON$1,525,534$375,669$1,149,865$1,585,590
Building  2 :      PORTLAND, OREGON$1,991,939$643,854$1,348,085$1,397,790
Building  3 :      EUGENE, OREGON$482,845$160,361$322,484$440,405
Building  4 :      ONTARIO, OREGON$179,024$77,629$101,395$214,320
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$765,612$516,953$248,659$135,903
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,713,494$1,774,466$3,939,028$5,180,032
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)) $101,224
PREPAIDS$101,224
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$351,598$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $351,598$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$36,666$0$36,666$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
AFSCME LOCAL 189$36,666$0$36,666$0$0
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)) $2,058,780
ACCRUED VACATION PAY$407,482
STATE TAX PAYABLE$150
ACCRUED INTEREST$1,854
DEFERRED REVENUE$1,649,294
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		$1,000$1,000
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
C		$321$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 		BOOTHE-SCHMIDT ,  DEBORAH  
RD1 VP
C		$300$787$248$1,335
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$2,908$1,490$5,298
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		BROSTOFF ,  JACOB  
CITY SECTOR VP
N		$600$139$351$1,090
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		CHOIN ,  DENISE  
TRUSTEE
C		$1,200$777$410$2,387
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 		COFFMAN ,  JEFF  
TRUSTEE
N		$3,038$1,539$4,577
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		ERICKSON ,  KORIE  
SECRETARY
C		$2,400$619$357$3,376
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 PROV VP
C		$150$51$201
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 		GOETZINGER ,  ELIZABETH  
SPECIAL SECTOR VP
N		$600$13$613
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 		HALL ,  KAYLA  
NLRB SECTOR VP
N		$600$1,175$236$2,011
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 VICE PRESIDENT
C		$600$110$710
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		$2,125$321$2,446
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		$3,970$979$1,940$6,889
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 		KOEHLER ,  CINDY  
CITY VP
N		$355$394$749
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		$300$598$367$1,265
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-SEIMER ,  THERESA  
TRUSTEE
C		$1,200$968$331$2,499
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 		LOPEZ ,  DOMINIC  
2ND VP
N		$1,200$465$567$2,232
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		O'NEILL ,  CHRISTY  
1ST VP
N		$1,200$3,935$1,966$7,101
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PRYOR ,  RICHARD  
RD4 VP
N		$600$644$549$1,793
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 		RAY ,  KEN  
RD3 VP
N		$110$110
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		$300$174$474
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 		RIGGS-HENSON ,  PATTY  
RETIREE VP
N		$750$1,184$563$2,497
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  
RD3 VP
C		$600$334$654$1,588
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		SCHINDLER ,  DONNA  
INDEPENDENT PROV VP
N		$600$173$773
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 		SKILLMAN ,  ANNETTE  
STATE SECTOR VP
C		$1,600$2,757$1,709$6,066
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  
RD1 VP
C		$900$355$448$1,703
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SWYERS ,  RICHARD  
RD5 VP
C		$900$281$1,181
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 		TOMS ,  BETH  
TREASURER
N		$2,000$521$889$3,410
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		$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 		YUNGBLUTH ,  FRED  
COUNTY SEC VP
C		$900$293$142$1,335
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$25,970$0$25,635$16,025$67,630
Less Deductions    $2,240
Net Disbursements    $65,390
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 		ANTHONY ,  JAMAAL  
STAFF REPRESENTATIVE
NA		$42,904$1,506$429$44,839
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		AUSTIN ,  SAM  
ADMIN SVC & SUPPORT MANAG
NA		$75,851$2,147$207$78,205
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		$116,318$14,750$845$131,913
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		BAHSEN ,  KAREN  
FISCAL & ACCTG SVC ASST
NA		$62,340$784$644$63,768
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		$94,809$2,813$1,563$99,185
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BENSMAN ,  MOLLY  
FISCAL & ACCTG SVC ASST
NA		$39,381$477$39,858
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 		BETANCOURT ,  SUSANA  
COMMUNICATION COORDINATOR
NA		$62,901$772$2,244$65,917
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		CHAMBERLAIN-CANO ,  STACY  
COLLECTIVE BARGAIN DIRECT
NA		$127,820$4,951$7,801$140,572
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		CHAPMAN ,  JENNIFER  
LEGAL COUNSEL
NA		$113,385$2,772$800$116,957
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		CHAVIRA ,  ANDY  
STAFF REPRESENTATIVE
NA		$95,214$1,148$144$96,506
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		9 %
A
B
C 		EARLEY ,  JANELL  
STAFF REPRESENTATIVE
NA		$34,762$2,237$858$37,857
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 		FORMELLA ,  KATHLEEN  
COUNSIL REPRESENTATIVE
NA		$65,593$3,109$896$69,598
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 		FRIEDMAN ,  ANDREW  
FIELD SVC DIRECTOR
NA		$108,416$6,907$1,666$116,989
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GALLEGOS ,  ELSALAURA  
ORGANIZER
NA		$69,369$1,928$2,619$73,916
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		GIBSON ,  GILES  
LEGAL COUNSEL
NA		$113,886$409$590$114,885
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 		GISBERT ,  ANTONIO  
STAFF REPRESENTATIVE
NA		$84,351$4,570$740$89,661
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 		GLASE ,  ROBERT  
RESEARCH ANALYST
NA		$95,214$5,406$586$101,206
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		GONZALEZ ,  GLORIA  
ORGANIZER
NA		$100,872$7,356$1,022$109,250
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		GRAMI ,  ROSS  
STAFF REPRESENTATIVE
NA		$93,477$1,912$2,250$97,639
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		HARMAN ,  KIMBERLY  
STAFF REPRESENTATIVE
NA		$92,028$5,637$1,460$99,125
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		HENSEN ,  RICHARD  
STAFF REPRESENTATIVE
NA		$12,432$679$13,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JONES ,  LEANNA  
OFFICE SPECIALIST
NA		$30,593$631$1,152$32,376
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 		KIELY ,  ROSS  
STAFF REPRESENTATIVE
NA		$95,748$2,880$836$99,464
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		KOLLEN ,  JARED  
STAFF REPRESENTATIVE
NA		$83,807$9,290$6,711$99,808
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		LALLY ,  BRYAN  
STAFF REPRESENTATIVE
NA		$28,320$810$145$29,275
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		LANTZ ,  DOUGLAS  
ORGANIZER
NA		$92,689$10,209$1,868$104,766
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		LEAFER ,  COREY  
ORGANIZING DIRECTOR
NA		$107,467$4,928$13$112,408
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LEIGHTON ,  LIELAH  
ORGANIZER
NA		$24,791$1,061$948$26,800
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		LEMOINS ,  ANDREA  
ORGANIZER
NA		$64,381$5,630$2,731$72,742
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 		LOVELL ,  DIANE  
STAFF REPRESENTATIVE
NA		$99,371$3,592$925$103,888
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MACLEAN ,  ALLAN  
STAFF REPRESENTATIVE
NA		$97,108$12,791$5,440$115,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARVIN ,  AMY  
STAFF REPRESENTATIVE
NA		$80,797$3,551$1,018$85,366
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 		MCCAMBRIDGE ,  RODNEY  
STAFF REPRESENTATIVE
NA		$97,086$15,209$4,715$117,010
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 		MCDANIEL ,  ANNETTE  
OFFICE SPECIALIST
NA		$31,797$271$317$32,385
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 		MCGOVERN ,  JOHN  
POLITICAL ORGANIZER
NA		$74,524$3,268$443$78,235
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MOORE ,  SETH  
STAFF REPRESENTATIVE
NA		$92,117$3,922$177$96,216
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MOSKAL ,  AMY  
OFFICE SPECIALIST
NA		$55,840$1,003$1,145$57,988
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		NGUYEN ,  BAO-LOC  
STAFF REPRESENTATIVE
NA		$83,212$8,762$609$92,583
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		NICKOLSON ,  ZEV  
STRATEGIC ALLIANCE COORDI
NA		$75,962$2,788$144$78,894
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		$13,989$54$178$14,221
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		$33,143$2,640$8$35,791
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		$98,161$1,505$99,666
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		RAMSEIER ,  JENEANE  
FISCAL DIRECTOR
NA		$50,335$466$50,801
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		$101,784$4,259$706$106,749
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 		RIPPETEAU CHAVIR ,  EVA  
POLITICAL COORDINATOR
NA		$90,734$4,694$209$95,637
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 		SAVAGE ,  COLLEEN  
STAFF REPRESENTATIVE
NA		$30,220$1,722$31,942
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 		SEVILLE ,  MICHAEL  
EXECUTIVE DIRECTOR
NA		$47,683$1,404$1,301$50,388
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		SHAPIRO-SHELLABY ,  MICAELA  
STAFF REPRESENTATIVE
NA		$70,238$3,838$1,017$75,093
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SHEAHAN ,  ANNELIESE  
STAFF REPRESENTATIVE
NA		$83,991$17,581$1,196$102,768
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		SIMPSON ,  LUCILLE  
STAFF REPRESENTATIVE
NA		$113,211$4,667$1,556$119,434
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 		STAM ,  IDALIA  
OFFICE SPECIALIST
NA		$47,579$2,562$1,346$51,487
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		$99,533$3,502$724$103,759
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 		SWAN ,  STEPHANIE  
HR MANAGER
NA		$84,156$2,187$760$87,103
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 		TORRES ,  DANIEL  
POLITICAL COORDINATOR
72411		$2,907$1,854$4,761
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		VEHAFRIC ,  FRANK  
STAFF REPRESENTATIVE
NA		$98,979$1,416$1,304$101,699
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 		WARE ,  ROGER  
STAFF REPRESENTATIVE
NA		$89,344$10,134$7,326$106,804
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WEST ,  JOSEPH  
ORGANIZER
NA		$55,777$377$482$56,636
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		$98,554$2,294$476$101,324
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 		WOOD ,  SALLY  
FISCAL DIRECTOR
NA		$75,200$811$76,011
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		$41,582$1,416$2,011$45,009
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		$101,170$4,610$1,492$107,272
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZIEMER ,  DENNIS  
STAFF REPRESENTATIVE
NA		$96,933$1,879$730$99,542
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$20,037$126$20,163
I Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		27 % Schedule 19
Administration 		50 %
Total Employee Disbursements$4,659,266$2,907$238,738$79,649$4,980,560
Less Deductions    $1,069,182
Net Disbursements    $3,911,378
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) 26,061 
Agency Fee Payers*
Total Members/Fee Payers26,061 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME - FULL DUES PAYING25,740Yes
PART TIME - PARTIAL DUES PAYING287Yes
LOWER PART TIME - PARTIAL DUES PAYING34Yes
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$958,952
2. Named Payer Non-itemized Receipts$114,654
3. All Other Receipts$147,614
4. Total Receipts$1,221,220
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$32,814
2. Named Payee Non-itemized Disbursements$3,042
3. To Officers$318
4. To Employees$4,990
5. All Other Disbursements$962
6. Total Disbursements$42,126
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$794,594
2. Named Payee Non-itemized Disbursements$53,012
3. To Officers$1,535
4. To Employees$3,213,023
5. All Other Disbursements$737,843
6. Total Disbursements$4,800,007
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$598,702
2. Named Payee Non-itemized Disbursements$422,217
3. To Officers$1,288
4. To Employees$825,890
5. All Other Disbursements$346,004
6. Total Disbursements$2,194,101
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$578,609
2. Named Payee Non-itemized Disbursements$1,085
3. To Officers$4,966
4. To Employees$454,048
5. All Other Disbursements$8,580
6. Total Disbursements$1,047,288
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$85,911
2. Named Payee Non-itemized Disbursements$67,363
3. To Officers$59,526
4. To Employees$482,613
5. All Other Disbursements$68,485
6. Total Disbursements$763,898
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$298,635
Total Non-Itemized Transactions with this Payee/Payer$24,773
Total of All Transactions with this Payee/Payer for This Schedule$323,408
BEHAVIORAL HEALTH GRANT12/21/2017$96,750
FAIR SHARE REBATE08/03/2017$34,053
BEHAVIORAL HEALTH GRANT02/01/2017$68,750
BEHAVIORAL HEALTH GRANT06/29/2017$62,500
FAIR SHARE REBATE05/02/2017$36,582
Name and Address
(A)
AFT OREGON

10228 SW CAPITAL HWY
PORTLAND
OR
97219
Type or Classification
(B)
UNION EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,246
Total of All Transactions with this Payee/Payer for This Schedule$11,246
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$490,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$490,668
PERS COALITION SETTLEMENT04/20/2017$490,668
Name and Address
(A)
CITY OF LEBANON


LEBANON
OR
Type or Classification
(B)
CITY EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ERB SETTLEMENT06/29/2017$6,000
Name and Address
(A)
CITY OF PORTLAND


PORTLAND
OR
Type or Classification
(B)
UNION EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,812
Total of All Transactions with this Payee/Payer for This Schedule$11,812
Name and Address
(A)
LOCAL 132 CCPT

797 RATCLIFF DR SE
SALEM
OR
97302
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$7,242
Total of All Transactions with this Payee/Payer for This Schedule$7,242
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$7,470
Total of All Transactions with this Payee/Payer for This Schedule$7,470
Name and Address
(A)
LOCAL 328 OR HEALTH SCIENCE UNIVERSITY

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$6,398
Total of All Transactions with this Payee/Payer for This Schedule$6,398
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 
Total Non-Itemized Transactions with this Payee/Payer$9,706
Total of All Transactions with this Payee/Payer for This Schedule$9,706
Name and Address
(A)
NATIONAL PUBLIC COALITION

1900 L ST NW, 9TH FLOOR
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC RETIREMENT COALITION
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
PERS COALITION GRANT09/27/2017$10,000
PERS COALITION GRANT02/28/2017$10,000
PERS COALITION GRANT04/17/2017$10,000
PERS COALITION GRANT07/07/2017$10,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION


PORTLAND
OR
Type or Classification
(B)
EMPLOYEE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,666
Total Non-Itemized Transactions with this Payee/Payer$2,746
Total of All Transactions with this Payee/Payer for This Schedule$70,412
PERS COALITION 01/04/2017$7,015
PERS COALITION03/22/2017$14,976
PERS COALITION04/11/2017$13,451
PERS COALITION06/29/2017$6,323
PERS COALITION08/03/2017$12,461
PERS COALITION09/06/2017$6,420
PERS COALITION11/02/2017$7,020
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$9,362
Total of All Transactions with this Payee/Payer for This Schedule$9,362
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$18,490
Total Non-Itemized Transactions with this Payee/Payer$12,275
Total of All Transactions with this Payee/Payer for This Schedule$30,765
PERS COALITION03/17/2017$6,772
PERS COALITION04/17/2017$6,083
PERS COALITION07/20/2017$5,635
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$5,443
Total Non-Itemized Transactions with this Payee/Payer$1,175
Total of All Transactions with this Payee/Payer for This Schedule$6,618
DIVIDEND PAYMENT10/26/2017$5,443
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$32,050
Total Non-Itemized Transactions with this Payee/Payer$10,449
Total of All Transactions with this Payee/Payer for This Schedule$42,499
PERS COALITION01/24/2017$6,508
PERS COALITION03/17/2017$9,355
PERS COALITION04/11/2017$8,403
PERS COALITION07/20/2017$7,784
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$8,205
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$13,761
2018 FAIR SHARE PACKET12/28/2017$8,205
Name and Address
(A)
AFSCME LOCAL 88

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$44,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,788
LOST TIME01/30/2017$44,788
Name and Address
(A)
AFT

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$24,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,921
PERS COALITION REFUND05/31/2017$24,921
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$124,792
Total Non-Itemized Transactions with this Payee/Payer$14,416
Total of All Transactions with this Payee/Payer for This Schedule$139,208
LEGAL PERS COALITION01/17/2017$14,896
LEGAL PERS COALITION08/08/2017$5,178
LEGAL PERS COALITION02/22/2017$19,452
LEGAL PERS COALITION05/09/2017$13,054
LEGAL PERS COALITION04/12/2017$17,422
LEGAL PERS COALITION06/12/2017$17,078
LEGAL PERS COALITON07/10/2017$9,734
LEGAL PERS COALITION03/14/2017$27,978
Name and Address
(A)
BRINK 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$13,594
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$20,564
MEDIA LAUNCH05/09/2017$13,594
Name and Address
(A)
CENTRAL OREGON JOBS WITH JUSTICE

155 NW IRVING AVE
BEND
OR
97701
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$8,840
Total of All Transactions with this Payee/Payer for This Schedule$8,840
Name and Address
(A)
DOUG LANTZ

4301 SE 102ND AVE
PORTLAND
OR
97266
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,072
STRIKE REIMBURSEMENT11/09/2017$5,072
Name and Address
(A)
EMPLOYMENT RELATIONS BOARD

528 COTTAGE ST NE STE 400
SALEM
OR
97301
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,800
MEDIATION FILINGS11/08/2017$5,500
Name and Address
(A)
FRED MEYER


EUGENE
OR
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,600
LANE COUNTY STRIKE10/23/2017$9,600
Name and Address
(A)
GARY AXON, ARBITRATOR
190

ASHLAND
OR
97520
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,815
Total Non-Itemized Transactions with this Payee/Payer$2,342
Total of All Transactions with this Payee/Payer for This Schedule$11,157
ARBITRATION01/10/2017$8,815
Name and Address
(A)
HOME 2 SUITES


EUGENE
OR
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,373
LANE COUNTY STRIKE ACCOMODATIONS12/20/2017$10,373
Name and Address
(A)
LAURA FINE MORO PC

541 WILLAMETTE ST #403
EUGENE
OR
97401
Type or Classification
(B)
LEGAL COUSEL
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)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
EMPLOYEE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,700
PERS COALITION REFUND05/31/2017$140,700
Name and Address
(A)
OREGON NURSES ASSOCIATION

18765 SW BOONES FERRY RD
TUALATIN
OR
97062
Type or Classification
(B)
EMPLOYEE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,427
PERS COALITION REFUND05/31/2017$5,427
Name and Address
(A)
OREGON PERS RETIREES
12945

SALEM
OR
97309
Type or Classification
(B)
PERS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,945
PERS COALITION REFUND05/31/2017$21,945
Name and Address
(A)
OREGON SCHOOL EMPLOYEES ASSOCIATION

4735 LIBERTY RD S
SALEM
OR
97302
Type or Classification
(B)
EMPLOYEE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,174
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,174
PERS COALITION REFUND05/31/2017$68,174
Name and Address
(A)
OREGON STATE FIREFIGHTERS CN

265 COMMERCIAL ST SE #260
SALEM
OR
97301
Type or Classification
(B)
EMPLOYEE UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,445
PERS COALITION REFUND05/31/2017$10,445
Name and Address
(A)
OREGON STATE POLICE OFFICERS ASSOCIATION

2668 CASCADIA INDUSTRIAL ST
SALEM
OR
97302
Type or Classification
(B)
EMPLOYEE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,266
PERS COALITION REFUND05/31/2017$5,266
Name and Address
(A)
RUCKUS LLC DBA BRIDGES CAFE & CATERING

2716 NE MLK BLVS
PORTLAND
OR
97212
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,365
CATERING02/22/2017$7,365
Name and Address
(A)
SEIU LOCAL 503

6401 SE FOSTER RD
PORTLAND
OR
97206
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,176
PERS COALITION REFUND05/31/2017$94,176
Name and Address
(A)
SEIU-CC LLC

330 W 42ND ST, 7TH FLOOR
NEW YORK
NY
10036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,538
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,538
PERS LEGAL REIMBURSEMENT06/14/2017$31,538
Name and Address
(A)
STRATEGIES 360 INC

1505 WESTLAKE AVE N #1000
SEATTLE
WA
98109
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,423
Total Non-Itemized Transactions with this Payee/Payer$1,084
Total of All Transactions with this Payee/Payer for This Schedule$109,507
PERS COALITION01/10/2017$6,456
PERS COALITION02/07/2017$5,000
PERS COALITION03/07/2017$13,000
PERS COALITION04/12/2017$25,224
CONTRACT LABOR05/01/2017$6,000
PERS COALITION05/16/2017$5,000
PERS COALITION06/05/2017$5,000
PERS COALITION07/05/2017$6,500
PERS COALITION08/08/2017$5,000
CONTRACT LABOR08/29/2017$11,099
CONTRACT LABOR09/28/2017$5,144
PERS COALITION10/03/2017$5,000
PERS COALITION11/14/2017$5,000
PERS COALITION12/05/2017$5,000
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONFLOWER DR
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,283
Total Non-Itemized Transactions with this Payee/Payer$7,024
Total of All Transactions with this Payee/Payer for This Schedule$12,307
PERS TELEPHONE08/08/2017$5,283
Name and Address
(A)
USA PROMO ITEMS LLC

166651 BUTANO PLACE
FONTANA
CA
92336
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,550
GIVEAWAYS FOR AFSCME STRONG PROGRAM11/30/2017$5,550
Name and Address
(A)
USPS
894766

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
FREEDOM FOUNDATION MAILING10/16/2017$6,000
FREEDOM FOUNDATION MAILING08/31/2017$5,000
Name and Address
(A)
WINNING MARK

1220 SW MORRISON ST #910
PORTLAND
OR
97205
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,642
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,642
DIGITAL AD CAMPAIGN09/07/2017$13,075
FIGHT FREEDOM FOUNDATION MAIL PIECE09/28/2017$10,567
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$228,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$228,715
PEOPLE CONTRIBUTIONS01/31/2017$19,172
PEOPLE CONTRIBUTIONS02/28/2017$15,218
PEOPLE CONTRIBUTIONS03/31/2017$21,231
PEOPLE CONTRIBUTIONS04/30/2017$20,232
PEOPLE CONTRIBUTIONS06/01/2017$18,639
PEOPLE CONTRIBUTIONS07/06/2017$19,351
PEOPLE CONTRIBUTIONS08/03/2017$15,339
PEOPLE CONTRIBUTIONS08/31/2017$19,834
PEOPLE CONTRIBUTIONS09/29/2017$17,236
PEOPLE CONTRIBUTIONS10/31/2017$20,894
PEOPLE CONTRIBUTIONS11/30/2017$19,126
PEOPLE CONTRIBUTIONS12/29/2017$22,443
Name and Address
(A)
BEST WESTERN PLUS

1108 E MARINA WAY
HOOD RIVER
OR
97031
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,144
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,144
PEOPLE CONFERENCE12/05/2017$20,144
Name and Address
(A)
COMMUNITY ALLIANCE OF TENANTS

2710 NE 14TH AVE
PORTLAND
OR
97212
Type or Classification
(B)
TENANT MEMBERSHIP 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
STATEWIDE HOUSING LEGISLATIVE WORK03/07/2017$5,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL CONTRIBUTION06/20/2017$25,000
Name and Address
(A)
DEMOCRATIC PARTY OF OREGON

232 NE 9TH AVE
PORTLAND
OR
97232
Type or Classification
(B)
POLITICAL PARTY
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
OREGON SUMMIT09/19/2017$5,000
Name and Address
(A)
EMERGE OREGON
3493

PORTLAND
OR
97208
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION09/19/2017$5,000
Name and Address
(A)
FAIR SHOT COALITION
15146

PORTLAND
OR
97293
Type or Classification
(B)
POLITICAL ORGANIZATION
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
CONTRIBUTION10/17/2017$25,000
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$19,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,750
HEALTHCARE BALLOT MEASURE POLL11/21/2017$10,000
PORTLAND RE-DISTRICTING SURVEY08/29/2017$9,750
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$85
Total of All Transactions with this Payee/Payer for This Schedule$10,085
CONTRIBUTION03/07/2017$10,000
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$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
HEALTHCARE REFERRAL10/02/2017$30,000
2017 VAN ACCESS12/20/2017$5,000
VOTER OUTREACH03/07/2017$100,000
Name and Address
(A)
YES FOR HEALTHCARE
42307

PORTLAND
OR
97242
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION10/25/2017$10,000
CONTRIBUTION11/21/2017$90,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS 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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
INTERNATIONAL HURRICANE ASSISTANCE FUND10/03/2017$10,000
Name and Address
(A)
NW PUBLIC EMPLOYER DIVERSITY CONFERENCE

5331 SW MACADAM AVE STE 258
PORTLAND
OR
97239
Type or Classification
(B)
DIVERSITY CONFERENCE
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
2017 SPONSORSHIP09/07/2017$5,000
Name and Address
(A)
OFFICE OF STUDENT ACCESS & COMPLETION

1500 VALLEY RIVER DR STE 10
EUGENE
OR
97401
Type or Classification
(B)
SCHOLARSHIP PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,814
Total Non-Itemized Transactions with this Payee/Payer$3,042
Total of All Transactions with this Payee/Payer for This Schedule$20,856
MICHAEL ARKEN SCHOLARSHIP CONTRIBUTION12/20/2017$6,015
2017-2018 SCHOLARSHIP07/18/2017$11,799
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 528-285

Name and Address
(A)
A T & 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$14,262
Total of All Transactions with this Payee/Payer for This Schedule$14,262
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$114,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,824
SURETY BOND09/13/2017$5,934
401K CONTRIBUTION01/04/2017$7,690
401K CONTRIBUTION02/01/2017$7,780
401K CONTRIBUTION03/01/2017$7,530
401K CONTRIBUTION03/31/2017$7,705
401K CONTRIBUTION05/03/2017$8,765
401K CONTRIBUTION05/31/2017$8,765
401K CONTRIBUTIONS06/28/2017$8,365
401K CONTRIBUTION08/02/2017$8,365
401K CONTRIBUTION08/31/2017$8,765
401K CONTRIBUTION09/29/2017$8,765
401K CONTRIBUTION10/31/2017$8,765
401K CONTRIBUTION11/30/2017$8,815
401K CONTRIBUTION12/29/2017$8,815
Name and Address
(A)
AFSCME LOCAL 189

6025 E BURNSIDE
PORTLAND
OR
97215
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,757
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$38,357
BUILDING LOAN 12/05/2017$16,757
Name and Address
(A)
AFSCME LOCAL 328

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$5,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,921
STAFF PARKING PASSES08/23/2017$5,921
Name and Address
(A)
ALLIANT SYSTEMS

1600 NW 167 PLACE
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$9,189
Total of All Transactions with this Payee/Payer for This Schedule$9,189
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$9,769
Total of All Transactions with this Payee/Payer for This Schedule$9,769
Name and Address
(A)
CITY OF PORTLAND
4216

PORTLAND
OR
97208
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,298
Total of All Transactions with this Payee/Payer for This Schedule$6,298
Name and Address
(A)
COMCAST
37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,520
Total Non-Itemized Transactions with this Payee/Payer$10,435
Total of All Transactions with this Payee/Payer for This Schedule$92,955
FIBER OPTIC/INTERNET01/17/2017$6,806
FIBER OPTIC/INTERNET02/15/2017$6,806
FIBER OPTIC/INTERNET09/13/2017$6,858
FIBER OPTIC/INTERNET10/11/2017$6,953
FIBER OPTIC/INTERNET12/13/2017$14,046
FIBER OPTIC/INTERNET05/09/2017$6,851
FIBER OPTIC/INTERNET03/14/2017$6,806
FIBER OPTIC/INTERNET08/08/2017$6,858
FIBER OPTIC/INTERNET04/12/2017$6,851
FIBER OPTIC/INTERNET06/12/2017$6,851
FIBER OPTIC/INTERNET07/10/2017$6,834
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$17,893
Total of All Transactions with this Payee/Payer for This Schedule$17,893
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$21,694
Total of All Transactions with this Payee/Payer for This Schedule$21,694
Name and Address
(A)
EUGENE WATER & ELECTRIC
8990

EUGENE
OR
98007
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,097
Total of All Transactions with this Payee/Payer for This Schedule$6,097
Name and Address
(A)
FIRST CHOICE JANITORIAL SERVICE

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$26,036
Total of All Transactions with this Payee/Payer for This Schedule$26,036
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$7,743
Total Non-Itemized Transactions with this Payee/Payer$77
Total of All Transactions with this Payee/Payer for This Schedule$7,820
LABOR DAY PICNIC09/28/2017$7,743
Name and Address
(A)
GAIL & 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$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
GBA STRATEGIES

1901 L STREET NW #300
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,300
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$38,300
PERS POLLING04/04/2017$36,300
Name and Address
(A)
GOOGLE INC
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,366
Total Non-Itemized Transactions with this Payee/Payer$2,777
Total of All Transactions with this Payee/Payer for This Schedule$17,143
SOFTWARE06/05/2017$8,091
SOFTWARE06/05/2017$6,275
Name and Address
(A)
HOOTS BAKER & WILEY PC
7356

SALEM
OR
97303
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,605
CPA SERVICES11/08/2017$6,925
CPA SERVICES12/20/2017$6,180
CPA SERVICES08/08/2017$12,500
Name and Address
(A)
J THAYER COMPANY

580A 19TH ST SE
SALEM
OR
97301
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,729
Total of All Transactions with this Payee/Payer for This Schedule$22,729
Name and Address
(A)
LANE COUNTY TAX COLLECTIOR
3014

PORTLAND
OR
97208
Type or Classification
(B)
PROPERTY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,083
PROPERTY TAXES10/25/2017$9,083
Name and Address
(A)
LLOYD HANE & ASSOCIATES LTD

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$94,083
Total Non-Itemized Transactions with this Payee/Payer$16,181
Total of All Transactions with this Payee/Payer for This Schedule$110,264
COMPUTER TECH SERVICES03/01/2017$5,142
COMPUTER TECH SERVICES03/07/2017$12,886
COMPUTER TECH SERVICES02/07/2017$10,038
COMPUTER TECH SERVICES08/08/2017$5,573
COMPUTER TECH SERVICES04/12/2017$11,329
COMPUTER TECH SERVICES01/17/2017$14,339
COMPUTER TECH SERVICES01/10/2017$8,129
COMPUTER TECH SERVICES11/08/2017$9,507
COMPUTER TECH SERVICES12/13/2017$5,523
COMPUTER TECH SERVICES12/20/2017$11,617
Name and Address
(A)
MARION COUNTY TAX COLLECTOR

1115 COMMERCIAL ST NE
SALEM
OR
97301
Type or Classification
(B)
PROPETY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,144
Total Non-Itemized Transactions with this Payee/Payer$929
Total of All Transactions with this Payee/Payer for This Schedule$28,073
PROPERTY TAXES10/23/2017$27,144
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$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
MORTON CONTRACTING INC
758

JEFFERSON
OR
97352
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,473
Total Non-Itemized Transactions with this Payee/Payer$8,348
Total of All Transactions with this Payee/Payer for This Schedule$52,821
OFFICE REMODEL12/13/2017$13,305
OFFICE REMODEL12/14/2017$14,221
OFFICE REMODEL08/08/2017$16,947
Name and Address
(A)
NW NATURAL GAS
6017

PORTLAND
OR
97228
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,184
Total of All Transactions with this Payee/Payer for This Schedule$8,184
Name and Address
(A)
OFFICE DEPOT
689020

DES MOINES
IA
50368
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,670
Total of All Transactions with this Payee/Payer for This Schedule$7,670
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$50,768
Total of All Transactions with this Payee/Payer for This Schedule$50,768
Name and Address
(A)
PB/GLOBAL FINANCIAL SERVICE
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$10,249
Total of All Transactions with this Payee/Payer for This Schedule$10,249
Name and Address
(A)
PGE
4438

PORTLAND
OR
97208
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,491
Total of All Transactions with this Payee/Payer for This Schedule$10,491
Name and Address
(A)
PHOENIX INN SUITES OF SOUTH SALEM

4370 COMMERCIAL ST SE
SALEM
OR
97302
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$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
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$10,918
Total of All Transactions with this Payee/Payer for This Schedule$10,918
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$13,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,315
WORKERS COMPENSATION INSURANCE09/30/2017$13,315
Name and Address
(A)
SALEM ELECTRIC
5588

SALEM
OR
97304
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,011
Total of All Transactions with this Payee/Payer for This Schedule$10,011
Name and Address
(A)
SALESFORCE.COM INC


SAN FRANSISCO
CA
Type or Classification
(B)
CLOUD COMPUTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,450
DATABASE08/15/2017$63,450
Name and Address
(A)
SIERRA SPRINGS
660579

DALLAS
TX
75266
Type or Classification
(B)
BREWED HOT COFFEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
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$11,428
Total of All Transactions with this Payee/Payer for This Schedule$11,428
Name and Address
(A)
TAX COLLECTOR MULTNOMAH COUNTY
2716

PORTLAND
OR
97208
Type or Classification
(B)
PROPERTY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,290
Total Non-Itemized Transactions with this Payee/Payer$1,429
Total of All Transactions with this Payee/Payer for This Schedule$18,719
PROPERTY TAXES10/23/2017$17,290
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 
Total Non-Itemized Transactions with this Payee/Payer$10,331
Total of All Transactions with this Payee/Payer for This Schedule$10,331
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$11,197
Total of All Transactions with this Payee/Payer for This Schedule$11,197
Name and Address
(A)
TRACTION SALES AND MARKETING INC

2700 PRODUCTION WAY 5TH FLO
BURNABY BC V5A0C2
00
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,400
DATABASE08/31/2017$13,400
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 
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
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$32,085
Total of All Transactions with this Payee/Payer for This Schedule$32,085
Name and Address
(A)
WILLIAMSEN AND BLEID INC

1835 N FLINT ST
PORTLAND
OR
97227
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,509
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,509
EXTERIOR PAINTING07/05/2017$6,509
Name and Address
(A)
WORKING SYSTEMS

101 CAPITOL WAY N STE 302
OLYMPIA
WA
98501
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,919
Total Non-Itemized Transactions with this Payee/Payer$12,216
Total of All Transactions with this Payee/Payer for This Schedule$18,135
MEMBER DATABASE02/15/2017$5,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 528-285

Name and Address
(A)
AMERICAN AIRLINES INC
100106

PASADENA
CA
91189
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,191
Total of All Transactions with this Payee/Payer for This Schedule$10,191
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$6,521
Total Non-Itemized Transactions with this Payee/Payer$3,257
Total of All Transactions with this Payee/Payer for This Schedule$9,778
CONVENTION GIVEAWAYS02/15/2017$6,521
Name and Address
(A)
GRAND HOTEL

201 LIBERTY ST SE
SALEM
OR
97301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,482
CONVENTION06/07/2017$10,482
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$12,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,221
FINANCIAL STANDARDS WORKSHOP04/04/2017$12,221
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$7,990
Total Non-Itemized Transactions with this Payee/Payer$9,076
Total of All Transactions with this Payee/Payer for This Schedule$17,066
EB TRAINING06/12/2017$7,990
Name and Address
(A)
OREGON DEPT OF CORRECTIONS

2575 CENTER ST NE
SALEM
OR
97301
Type or Classification
(B)
UNION EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,351
Total of All Transactions with this Payee/Payer for This Schedule$10,351
Name and Address
(A)
RUCKUS LLC 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 
Total Non-Itemized Transactions with this Payee/Payer$4,705
Total of All Transactions with this Payee/Payer for This Schedule$4,705
Name and Address
(A)
SALEM CONVENTION CENTER

200 COMMERCIAL ST SE
SALEM
OR
97301
Type or Classification
(B)
CONCENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,697
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,697
BIENNIAL CONVENTION05/15/2017$48,697
Name and Address
(A)
SUMMITT GROUP LLC

8252 SOLUTINS CTR
CHICAGO
IL
60677
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Name and Address
(A)
US PROMO ITEMS

166651 BUTANO PLACE
FONTANA
CA
92336
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
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$18,811
Total of All Transactions with this Payee/Payer for This Schedule$18,811
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.)$1,772,066
RETIREMENT PLANFIDELITY SERVICES$569,360
HEALTH INSURANCEPACIFIC SOURCE$1,080,501
DENTAL INSURANCEMODA HEALTH$80,737
LIFE & DISABILITY INSURANCEMUTUAL OF OMAHA$38,351
AUTOMOBILE CLUB MEMBERSHIPAAA$3,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 528-285


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

Question 15: GIFT CARDS GIVEN TO UNION MEMBERS ON STRIKE IN THE AMOUNT OF $9,600

Question 16: LAND AND BUILDING IN PORTLAND, OREGON - MORTGAGE ENCUMBERED TO PURCHASE PROPERTY - SEE SCHEDULE 6. MORTGAGE BALANCE. - $531,011 LAND AND BUILDING IN SALEM, OREGON - ENCUMBERED TO PURCHASE PROPERTY - SEE SCEDULE 6. MORTGAGE BALANCE - $107,079

Statement A,

Cash Begin Total: AMOUNT CHANGED DUE TO AMENDED 2016 LM-2

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1:FULL TIME-FULL DUES PAYING

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:PART TIME- PARTIAL DUES PAYING

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

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