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: 09-30-2021
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
033-182
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
280
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ANDREW
 Last Name
LINDSEY
P.O Box - Building and Room Number
PO BOX 404
Number and Street
32969 HWY 99E
City
TANGENT
State
OR		 ZIP Code + 4
973890404


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:Mark CrenshawPRESIDENT71. SIGNED:Bruce HatfieldTREASURER
Date:Mar 20, 2019Telephone Number:541-812-1771Date:Mar 22, 2019Telephone Number:541-812-1771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 033-182
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?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2021
20. How many members did the labor organization have at the end of the reporting period?1,462
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees46.70perMONTH28.7046.70
(b) Working Dues/Fees1.5% + $1.10perGROSS/HOUR
(c) Initiation Fees100.00perONE TIME50.00100.00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 033-182

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,685,476$2,968,948
23. Accounts Receivable1$22,557$20,085
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $756,534$0
26. Investments5$1,867,458$2,372,524
27. Fixed Assets6$0$0
28. Other Assets7$892$735
29. TOTAL ASSETS $5,332,917$5,362,292

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,514$9,370
34. TOTAL LIABILITIES $6,514$9,370
35. NET ASSETS$5,326,403$5,352,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 033-182

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,960,919
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $36,619
39. Sale of Supplies $14,112
40. Interest $19,599
41. Dividends $72,097
42. Rents $0
43. Sale of Investments and Fixed Assets3$400
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$14,425
49. TOTAL RECEIPTS $3,118,171
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$737,717
51. Political Activities and Lobbying16$45,760
52. Contributions, Gifts, and Grants17$102,408
53. General Overhead18$387,543
54. Union Administration19$299,330
55. Benefits20$295,164
56. Per Capita Tax $599,115
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $44,050
60. Purchase of Investments and Fixed Assets4$245,604
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $78,008
  
66. Subtotal $2,834,699
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$292,083  
  67b. Less Total Disbursed$292,083  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,834,699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 033-182

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$20,085$7,685  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $20,085$7,685$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 033-182

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: 033-182

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$1,859,597$1,859,083$2,338,301$2,338,301
HD HICKORY CABINET 36$514$0$400$400
AMERICAN INTL GROUP$6,039$6,039$5,943$5,943
AT&T INC$13,976$13,976$14,028$14,028
ANHEUSER-BUSCH INBEV$14,466$14,466$13,853$13,853
ANTHEM INC$13,975$13,975$13,775$13,775
BEAR STEARNS CO INC$5,000$5,000$5,000$5,000
GOLDMAN SACHS GROUP INC 2019$6,019$6,019$5,933$5,933
WALGREENS BOOTS ALLIANCE$6,189$6,189$5,968$5,968
ALLY AUTO REC ABS 2014$865$865$842$842
CARMAX AUTO ABS 2016$994$994$975$975
AMERICAN EXPRESS ABS 2017$12,042$12,042$11,900$11,900
ALLY AUTO REC ABS 2017$1,002$1,002$972$972
FORD CREDIT FLO ABS 2017$6,008$6,008$5,833$5,833
MERCEDES BENZ ABS 2017$6,997$6,997$6,843$6,843
US TREASURY NOTE 10/31/22$59,783$59,783$58,815$58,815
US TREASURY NOTE 3/31/22$42,963$42,963$41,764$41,764
US TREASURY NOTE 2/15/27$18,853$18,853$17,990$17,990
US TREASURY NOTE 5/15/27$11,918$11,918$11,610$11,610
US TREASURY NOTE 6/30/22$1,889$1,889$18,403$18,403
US TREASURY NOTE 5/31/18$33,117$33,117$33,052$33,052
US TREASURY NOTE 2/15/25$32,952$32,952$51,977$51,977
ABBOT LABORATORIES$8,986$8,986$8,763$8,763
FIFTH THIRD BANCORP$6,007$6,007$5,976$5,976
CITIGROUP INC$8,991$8,991$9,000$9,000
EOG RESOURCES INC$5,192$5,192$5,146$5,146
GOLDMAN SACHS GROUP INC 2020$11,976$11,976$11,884$11,884
ZIMMER HOLDINGS INC$6,039$6,039$5,931$5,931
USD BANK NOVA SCOTIRA$9,011$9,011$8,884$8,884
USD TOTAL CAP CANADA$9,000$9,000$9,000$9,000
FEDERAL HOME LN MTG CORP$8,933$8,933$9,000$9,000
BANK OF NY MELLON CORP$8,984$8,984$8,465$8,465
CAPITAL ONE ABS 2014$5,982$5,982$5,941$5,941
HYUNDAI AUTO ABS 2015$127$127$127$127
ALLY AUTO REC ABS 2015$176$176$171$171
ALLY AUTO REC ABS 2016$1,048$1,048$1,017$1,017
FORD CREDIT FLO ABS 2016$2,054$2,054$1,990$1,990
CAPITAL ONE ABS 2015$6,022$6,022$5,941$5,941
CARMAX AUTO ABS 2015$653$653$633$633
HONDA AUTO REC ABS 2016$5,951$5,951$5,845$5,845
DISCOVER CARD ABS 2012$11,986$11,986$11,716$11,716
US TREASURY NOTE 2/28/21$110,283$110,283$106,907$106,907
US TREASURY NOTE 7/31/19$161,413$161,413$161,123$161,123
US TREASURY NOTE 7/31/18$23,023$23,023$22,956$22,956
US TREASURY NOTE 3/15/19$24,011$24,011$23,735$23,735
US TREASURY NOTE 11/30/18$12,002$12,002$11,933$11,933
US TREASURY NOTE 6/30/20$31,249$31,249$30,688$30,688
US TREASURY NOTE 6/30/21$46,868$46,868$450,666$450,666
US TREASURY NOTE 4/30/19$9,039$9,039$8,946$8,946
SPDR BLMBERG BRCLY HIGH YIELD BOND$97,571$97,571$89,846$89,846
VOYA INVESTMENT GRADE CREDIT FUND$69,737$69,737$67,849$67,849
MONDELEZ INTL GLB$6,980$6,980$6,983$6,983
ALTRIA GROUP INC$13,513$13,513$11,447$11,447
BB&T CORPORATION$12,577$12,577$14,566$14,566
DOMINION ENERGY INC$25,551$25,551$21,745$21,745
GLAXOSMITHKLINE PLC$40,767$40,767$38,081$38,081
GENERMAL MOTORS COMMON$18,643$18,643$21,751$21,751
INTEL CORP$20,371$20,371$28,688$28,688
INTL BUSINESS MACHINES CORP$35,379$35,379$29,911$29,911
JOHNSON AND JOHNSON$25,190$25,190$24,595$24,595
KRAFT HEINZ CO$42,958$42,958$33,141$33,141
KIMBERLY CLARK$35,399$35,399$30,455$30,455
LOCKHEED MARTIN CORP$28,188$28,188$37,267$37,267
METLIFE INC$30,693$30,693$30,974$30,974
NEXTERA ENERGY INC$18,495$18,495$27,754$27,754
OCCIDENTAL PETE CORP$35,479$35,479$39,762$39,762
PPL CORPORATION$31,921$31,921$30,697$30,697
PROCTER & GAMBLE CO$48,080$48,080$38,733$38,733
TRANSCANADA CORP$25,914$25,914$22,260$22,260
UNITED TECHS CORP$12,346$12,346$14,148$14,148
VENTAS INC$45,393$45,393$36,995$36,995
VODAFONE GROUP PLC$23,611$23,611$18,130$18,130
CARNIVAL CORP PAIRED$7,811$7,811$10,508$10,508
CME GROUP INC$3,351$3,351$4,656$4,656
COCA COLA COM$3,564$3,564$4,344$4,344
DIGITAL RLTY TR INC$5,642$5,642$10,008$10,008
EMERSON ELEC CO$26,683$26,683$26,544$26,544
JP MORGAN CHASE & CO$9,227$9,227$18,029$18,029
MCDONALDS CORP$9,327$9,327$15,858$15,858
VERIZON COMMUNICATIONS$6,879$6,879$7,933$7,933
AFFILIATED MANAGERS GRP$14,229$14,229$15,804$15,804
ADVANCED ENERGY INDS INC$2,077$2,077$3,684$3,684
ALIGN TECH INC$5,039$5,039$8,313$8,313
CEMEX SAB DE CV SPND$461$461$341$341
CONSTELLATION BRANDS INC$3,171$3,171$3,352$3,352
CHINA PETE CHEM$1,921$1,921$2,477$2,477
CAMPING WORLD HOLDINGS$3,329$3,329$2,864$2,864
DST SYSTEMS INC$3,622$3,622$4,835$4,835
EXACT SCIENCES CORP$9,121$9,121$7,474$7,474
HUBSPOT INC$1,149$1,149$1,659$1,659
INTUITIVE SURGICAL INC$1,091$1,091$1,364$1,364
INTERCONTINENTAL EXCHANGE INC$8,294$8,294$9,521$9,521
KAPSTONE PAPR AND PCKG CORP$4,720$4,720$7,036$7,036
LAUDER ESTEE COS INC$3,831$3,831$5,127$5,127
LHC GROUP INC$1,989$1,989$2,319$2,319
MANULIFE FINANCIAL CORP$455$455$478$478
MASTERCARD INC$2,552$2,552$3,353$3,353
MOELIS & COMOANY SHS$722$722$1,004$1,004
NETFLIX COM INC$5,097$5,097$9,872$9,872
NEW ORIENTAL EDUCATION$1,317$1,317$878$878
ORCALE CORP$13,843$13,843$12,111$12,111
OWENS ILL INC$3,816$3,816$3,091$3,091
PAYPAL HOLDINGS INC$379$379$379$379
RED ROBIN GOURMET BURGERS$4,793$4,793$3,743$3,743
SONY CORP$720$720$797$797
THIRD POINT REINSURNACE LTD$4,334$4,334$4,156$4,156
TRAVELPORT WORLDWIDE LTD$4,068$4,068$4,991$4,991
TRITON INTL LTD SHS$2,192$2,192$1,989$1,989
TORONTO DOMINION BANK$855$855$867$867
VALE SA$331$331$390$390
ADOBE SYSTEMS INC$3,322$3,322$10,049$10,049
APERGY CORP$1,291$1,291$1,811$1,811
ABB LTD$814$814$790$790
AMAZON COM INC$1,098$1,098$4,735$4,735
AMERICAN TOWER REIT INC$394$394$557$557
ASML HLDG NV$410$410$471$471
ALPHABET INC$530$530$1,106$1,106
APPLE INC$1,562$1,562$2,563$2,563
BROADCOM LTD$3,966$3,966$8,184$8,184
BRITISH AMN TOBACO$2,929$2,929$3,067$3,067
BAIDU INC$1,582$1,582$1,644$1,644
BHP BILLITON LTD$772$772$1,083$1,083
CXS CORP$1,068$1,068$1,444$1,444
CREDIT SUISSE$860$860$700$700
COSTCO WHOLESALE$938$938$1,296$1,296
CHARLES RIVERS LABS INTL$381$381$636$636
CTRIP.COM INTL LTD$1,971$1,971$1,056$1,056
COPA HOLDINGS$2,197$2,197$1,756$1,756
COCA COLA EUROPEAN$670$670$768$768
DANAHER CORP$7,788$7,788$11,646$11,646
DOVER CORP$3,625$3,625$5,454$5,454
ECOLAB INC$381$381$477$477
EMBRAER S SPONSRD$1,540$1,540$1,708$1,708
FEDEX CORP$13,148$13,148$17,650$17,650
FACEBOOK INC$2,983$2,983$4,473$4,473
GARRETT MOTION INC$87$87$140$140
GILDAN ACTIVEWEAR INC$2,093$2,093$1,955$1,955
GENL DYNAMICS CORP$4,294$4,294$6,257$6,257
HONEYWELL INTL INC$301$301$463$463
HILL ROM HLDGS$498$498$553$553
ICICI BANK LTD$2,665$2,665$2,450$2,450
INTL GAME TECH$3,210$3,210$3,183$3,183
ING GP NV SPSD$982$982$694$694
KONINKL PHIL NV$1,031$1,031$944$944
MELCO RESORTS AND ENTERTAINMENT LTD$2,056$2,056$1,645$1,645
MADISON SQUARE GARDEN CO$179$179$203$203
MAGIC INVT CORP$3,071$3,071$3,218$3,218
NVIDIA$1,633$1,633$6,318$6,318
PAMPA ENERGIA SA$2,770$2,770$2,358$2,358
BROADCOM LTD 04105$1,044$1,044$2,416$2,416
RESIDEO TECHNOLOGIES INC$238$238$292$292
SAP SE SHS$728$728$970$970
SALESFORCE COM$1,821$1,821$4,443$4,443
SOUTHWEST GAS HOLDINGS$4,978$4,978$4,032$4,032
TECH DATA CORP$4,607$4,607$4,037$4,037
THERMO FISHER SCIENTIFIC INC$2,916$2,916$4,937$4,937
VEON LTD$2,491$2,491$1,559$1,559
ZOETIS INC$2,359$2,359$3,923$3,923
Less Reinvestments$2,337,901
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-182

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,583,505$2,581,204$2,583,505
KEURIG PRO K145 COFFEE MAKER$110$0$110
LAKSO TOWER SPACE HEATER (BATH RM)$58$0$58
BROTHER LASERJET M402n$270$0$270
HP 27 in Monitor$180$0$180
HP 27 in Monitor x2$480$0$480
HP 27 in Monitor Dispatch$180$0$180
LAZBOY Bradley Office Chair$200$0$200
APC BATTERY BACKUP BR1000G$148$0$148
Bionaire Console Heater$92$0$92
Bionaire Heater$88$0$88
Varidesk standing desk$495$0$495
DOUBLINE TOTAL RETURN BOND FUND$25,708$25,708$25,708
EXPRESS SCRIPTS HOLDING CO$24,907$24,907$24,907
GENERAL MOTORS FINL CO$24,940$24,940$24,940
LORD ABBETT SHORT$51,421$51,421$51,421
MCKESSON CORP GLB$9,967$9,967$9,967
MICROSOFT CORP$9,898$9,898$9,898
PGIM SHORT TERM BOND FUND$51,018$51,018$51,018
PIONEER MULTI ASSET INCOME FUND$25,477$25,477$25,477
PRUDENTIAL FINANCIAL INC$25,337$25,337$25,337
PUTNAM DIVERSIFIED INCOME$51,922$51,922$51,922
WESTPAC BANKING CORP$50,622$50,622$50,622
MERRILL LYNCH 04023$173,824$173,824$173,824
MERRILL LYNCH 02196$492,270$492,270$492,270
AIR LEASE CORP$928$928$928
ALIBABA GROUP HOLDING$563$563$563
ALPHABET INC$5,892$5,892$5,892
ALTERYX INC$4,161$4,161$4,161
AMICUS THERAPEUTICS INC$4,885$4,885$4,885
APPLE INC$7,156$7,156$7,156
BANCO BRADESCO$1,955$1,955$1,955
BJS WHSL CLUB HOLDGS INC$4,323$4,323$4,323
BOEING CO$8,798$8,798$8,798
BOX INC$4,434$4,434$4,434
BOYD GAMING CORP$5,746$5,746$5,746
CATALENT INC$894$894$894
CONSTELLATION BRANDS INC$2,663$2,663$2,663
COPA HOLDINGS$1,227$1,227$1,227
DIAGEO PLC SPSD$558$558$558
DOMINOS PIZZA INC$4,321$4,321$4,321
DOVER CORP$2,167$2,167$2,167
EDWARDS LIFESCIENCES CORP$6,970$6,970$6,970
ELETRONIC ARTS INC$8,214$8,214$8,214
FIRST BANCORP$4,290$4,290$4,290
GENL DYNAMICS CORP$2,444$2,444$2,444
HSBC HLDG$1,395$1,395$1,395
HIS MARKIT LTD$2,153$2,153$2,153
INTERCONTINENTAL EXCHANGE INC$1,891$1,891$1,891
INTUIT INC$11,571$11,571$11,571
KBR INC$3,682$3,682$3,682
KONINKL PHIL NV$537$537$537
LHC GROUP INC$1,129$1,129$1,129
LOWES COMPANIES INC$7,258$7,258$7,258
LULULEMON ATHLETICA INC$2,215$2,215$2,215
MICROSOFT CORP 0105$20,955$20,955$20,955
MOELIS & COMPANY SHS$802$802$802
NATIONAL GRID PLC$3,581$3,581$3,581
NEW ORIENTAL EDUCATION$944$944$944
NOVARTIS ADR$3,272$3,272$3,272
ORANGE ADR$3,417$3,417$3,417
PROGRESSIVE CORP$7,587$7,587$7,587
PURE STORAGE INC$3,845$3,845$3,845
RADIAN GROUP INC$3,828$3,828$3,828
ROGERS COMMUNICATION$3,340$3,340$3,340
ROYAL DUTCH SHEL$3,887$3,887$3,887
SPIRIT AIRLS INC$3,218$3,218$3,218
SUMITOMO MITSUI-UNSPONS$2,183$2,183$2,183
SVB FINL GROUP$8,372$8,372$8,372
TAIWAN MANFACTURING$3,583$3,583$3,583
UNILEVER$4,064$4,064$4,064
UNITEDHEALTH GROUP INC$14,017$14,017$14,017
VISA INC$8,897$8,897$8,897
VMWARE INC$7,981$7,981$7,981
ZENDESK INC$2,999$2,999$2,999
ALLIANZGI NFJ DIVID INTEREST$16,909$16,909$16,909
ALTRIA GROUP INC$5,540$5,540$5,540
AMGEN INC$18,266$18,266$18,266
AMV ELEC POWER$948$948$948
ASTRAZENEZA PLC SPND$20,903$20,903$20,903
AT&T INC$25,481$25,481$25,481
BLACKROCK CREDIT INCOME TRUST$32,851$32,851$32,851
BOEING COMPANY$17,932$17,932$17,932
BROADCOM LTD$22,246$22,246$22,246
CARNIVAL CORP$17,096$17,096$17,096
CENTURYLINK INC$10,475$10,475$10,475
CHEVRON CORP$17,654$17,654$17,654
CHUBB LTD$25,302$25,302$25,302
CISCO SYSTEMS INC$440$440$440
CME GROUP INC$3,207$3,207$3,207
COCA COLA COM$11,705$11,705$11,705
CROWN CASTLE REIT INC$37,461$37,461$37,461
DIGITAL RLTY INC$17,471$17,471$17,471
DUKE ENERY CORP$18,934$18,934$18,934
EATON CORP$7,449$7,449$7,449
EATON VANCE TAX DIV FUND$37,075$37,075$37,075
EATON VANCE TAX MAN GLB$40,182$40,182$40,182
EATON VANCE TX-AD DIV FUND$45,661$45,661$45,661
EXELON CORP$21,533$21,533$21,533
EXXON MOBIL CORP$36,933$36,933$36,933
GLOBAL X SUPERDIVIDEND$23,149$23,149$23,149
INVESCO LTD$7,688$7,688$7,688
ISHARES AAA-A RATED CORP$12,485$12,485$12,485
ISHARES IBOXX INVT GRADE CORP$18,525$18,525$18,525
ISHARES 0-5 YEAR HIGH CORP BOND$19,089$19,089$19,089
JOHNSON AND JOHNSON$38,791$38,791$38,791
JP MORGAN CHASE$31,712$31,712$31,712
LOCKHEED MARTIN CORP$45,769$45,769$45,769
MCDONALDS CORP$4,721$4,721$4,721
MERCK AND CO INC$18,054$18,054$18,054
NUVEEN FLOAT RT INC$31,437$31,437$31,437
PEPSICO INC$38,786$38,786$38,786
PFIZER INC$1,071$1,071$1,071
QUALCOMM INC$6,699$6,699$6,699
ML PREFERRED DEPOSIT 02196$251,252$251,252$251,252
ROYAL DUTCH SHEL PLC$41,776$41,776$41,776
SIMON PROPERTY GROUP$22,166$22,166$22,166
SPDR BLMBRG BRCLY HIGH YIELD BOND$14,591$14,591$14,591
SYSCO CORP$21,531$21,531$21,531
TARGET CORP$42,501$42,501$42,501
TORONTO DOMINION BANK$9,232$9,232$9,232
UNITED TECH CORP$419$419$419
VANGUARD EXTENDED TREASURY ETF$10,449$10,449$10,449
VANGUARD SHORT TERM BOND$22,931$22,931$22,931
VERIZON COMMUNICATIONS$1,837$1,837$1,837
WALMART INC$26,019$26,019$26,019
WELLS FARGO & CO$37,243$37,243$37,243
WEYERHAUSER CO$5,024$5,024$5,024
WILLIAMS COMPANIES$7,008$7,008$7,008
WISDOMTREE TRUST DRTN BOND FUND$6,627$6,627$6,627
WISDOMTREE NEGATIVE DURATION HIGH YIELD BOND$10,465$10,465$10,465
 Less Reinvestments$2,337,901
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$245,604
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 033-182

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,372,524
B. Total Book Value$2,372,524
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)) $2,372,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 033-182

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND-32969 HWY 99E TANGENT, OR 97389$47,250 $0$35,570
Land  2 :      32004 BIRDFOOT DR TANGENT, OR 97389$40,248 $0$32,290
B. Buildings (give location)    
Building  1 :      32969 HWY 99E TANGENT, OR 97389$520,751$520,751$0$507,720
C. Automobiles and Other Vehicles$124,983$124,983$0$61,500
D. Office Furniture and Equipment$46,792$46,792$0$46,624
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $780,024$692,526$0$683,704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 033-182

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $735
21st STREET SECURITY DEPOSIT$735
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 033-182

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 033-182

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 033-182

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,370
401(K)$3,484
FUTA$136
FEDERAL W/H, SS, MED$3,551
OREGON W/H, SUTA, WBF$1,843
OREGON TRANSIT TAX$186
OREGON DOJ GARNISHMENT$170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 033-182

(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 		CRENSHAW ,  MARK   A
PRESIDENT
C		$4,030$1,011$5,041
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		CREVIER ,  THADDIUS   A
TREASURER RESIGNED 9/2018
P		$712$712
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		HATFIELD ,  BRUCE   K
TREASURER
N		$1,016$692$1,708
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		HOOVER ,  DAVID   R
SECRETARY
N		$419$175$594
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		KROON ,  JEREMY   M
BOARD MEMBER
C		$3,056$431$3,487
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		MILLER ,  TIMOTHY   G
VICE PRESIDENT
N		$482$18$500
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		POPISH ,  MICHAEL   S
TREASURER
P		$1,256$905$2,161
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		READ ,  CHARLES   J
VICE PRESIDENT
P		$503$62$565
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		SAMP ,  BRIAN   K
SECRETARY
P		$1,674$1,158$2,832
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		SAPP ,  ROBERT   N
BOARD MEMBER
C		$2,141$183$2,324
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		STEPHENS ,  JASON   D
BOARD MEMBER
P		$1,374$131$1,505
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		TAYLOR ,  GERALD   N
BOARD MEMBER
P		$3,189$1,112$4,301
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		PRIVRATSKY ,  CHAD   A
BOARD MEMBER
N		$0$0
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
Total Officer Disbursements$19,852$0$5,878$0$25,730
Less Deductions    $3,207
Net Disbursements    $22,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 033-182

(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 		BOIES ,  ESMERALDA  
MEMBER SERVICES/EXEC ASST
NONE		$68,872$68,872
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		EVERLEY ,  TEAL   B
ACCT ADMIN/BOOKKEEPER
NONE		$33,749$310$34,059
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		55 %
A
B
C 		JAGELS ,  IAN   J
MEMBERSHIP DEVELOPMENT
NONE		$14,365$14,365
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JUSTIS ,  TIMOTHY   C
MEMBERSHIP DEVELOPMENT
NONE		$81,399$244$81,643
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LINDSEY ,  ANDREW   S
BUSINESS MANAGER
NONE		$115,260$115,260
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		MCDONALD ,  GERALD   L
BUSINESS REPRESENTATIVE
NONE		$102,449$25$102,474
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		SMITH ,  ROBERT   J
MEMBERSHIP DEVELOPMENT
NONE		$102,449$102,449
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		WALLMAN ,  SHERRI   A
MEMBER SERVICES/EXEC ASST
NONE		$80,230$1,631$81,861
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		35 %
A
B
C 		ZUCHLAG ,  KAIL   N
MEMBERSHIP DEVELOPMENT
NONE		$102,449$83$102,532
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$26,050$7,121$33,171
I Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		35 %
Total Employee Disbursements$727,272$0$9,414$0$736,686
Less Deductions    $288,877
Net Disbursements    $447,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 033-182

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,462 
Agency Fee Payers*0
Total Members/Fee Payers1,462 
*Agency Fee Payers are not considered members of the labor organization.
INSIDE JOURNEYMAN, APPRENTICES AND APPLICANTS1,096Yes
SOUND & COMMUNICATION TECHNICIAN AND APPRENTICES184Yes
RESIDENTIAL JOURNEYMAN AND APPRENTICES49Yes
MATERIAL HANDLERS112Yes
CASCADE PULP21Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 033-182

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$14,425
4. Total Receipts$14,425
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,507
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,573
4. To Employees$15,003
5. All Other Disbursements$79,325
6. Total Disbursements$102,408
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$248,888
2. Named Payee Non-itemized Disbursements$142,820
3. To Officers$1,286
4. To Employees$302,999
5. All Other Disbursements$41,724
6. Total Disbursements$737,717
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$57,653
2. Named Payee Non-itemized Disbursements$72,263
3. To Officers$2,166
4. To Employees$161,205
5. All Other Disbursements$94,256
6. Total Disbursements$387,543
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,538
4. To Employees$44,222
5. All Other Disbursements$0
6. Total Disbursements$45,760
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,614
3. To Officers$18,167
4. To Employees$213,257
5. All Other Disbursements$57,292
6. Total Disbursements$299,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 033-182

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 033-182

Name and Address
(A)
ALAMEDA ELECTRIC, LLC

3415 NE 44th
PORTLAND
OR
97213
Type or Classification
(B)
ELECTRICAL CONTRACTOR
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
JOB TARGETING03/20/2018$6,000
Name and Address
(A)
ASPEN RIDGE ELECTRIC, INC.
565

SISTERS
OR
97558
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,788
Total of All Transactions with this Payee/Payer for This Schedule$41,788
Name and Address
(A)
BEND RADIO GROIUP

345 SW Cyber Dr., Ste 101-1
BEND
OR
97702
Type or Classification
(B)
RADIO BROADCASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,644
Total of All Transactions with this Payee/Payer for This Schedule$7,644
Name and Address
(A)
CARLILE INC DBA JKG ELECTRIC

2157 DON ST
SPRINGFIELD
OR
97477
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$8,848
Total of All Transactions with this Payee/Payer for This Schedule$16,048
JOB TARGETING01/10/2018$7,200
Name and Address
(A)
L.R. BRABHAM INC.

68 West 'Q' Street
SPRINGFIELD
OR
97477
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,442
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Name and Address
(A)
M & W ELECTRIC INC.

29889 HWY 34 SW
ALBANY
OR
97321
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,312
Total Non-Itemized Transactions with this Payee/Payer$3,419
Total of All Transactions with this Payee/Payer for This Schedule$13,731
JOB TARGETING03/07/2018$10,312
Name and Address
(A)
MCKANNA BISHOP JOFFE, LLP

1635 NW Johnson St.
PORTLAND
OR
97209
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
NC MEDIA SERVICES, LLC

1746 Cole Blvd, Ste 225
LAKEWOOD
CO
80401
Type or Classification
(B)
MARKETING COMPANY SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
NORTHSIDE ELECTRIC

12323
SALEM
OR
97309
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,648
Total Non-Itemized Transactions with this Payee/Payer$20,039
Total of All Transactions with this Payee/Payer for This Schedule$36,687
JOB TARGETING01/10/2018$11,465
JOB TARGETING06/13/2018$5,183
Name and Address
(A)
OEG INC.

1709 SE 3RD AVE
PORTLAND
OR
97214
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,728
Total Non-Itemized Transactions with this Payee/Payer$24,239
Total of All Transactions with this Payee/Payer for This Schedule$220,967
JOB TARGETING01/24/2018$15,000
JOB TARGETING01/24/2018$30,000
JOB TARGETING02/27/2018$12,000
JOB TARGETING03/28/2018$12,000
JOB TARGETING06/06/2018$5,376
JOB TARGETING08/01/2018$7,372
JOB TARGETING08/01/2018$6,000
JOB TARGETING08/01/2018$14,000
JOB TARGETING08/29/2018$6,520
JOB TARGETING08/29/2018$14,000
JOB TARGETING10/24/2018$33,748
JOB TARGETING11/28/2018$26,712
JOB TARGETING11/28/2018$14,000
Name and Address
(A)
PETRO CARD
34243

SEATTLE
WA
98124-1243
Type or Classification
(B)
FUEL CARDLOCK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,356
Total of All Transactions with this Payee/Payer for This Schedule$10,356
Name and Address
(A)
SCOFIELD ELECTRIC
2765

EUGENE
OR
97402
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
US WEST CORP
1020

MYRTLE CREEK
OR
97457
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
JOB TARGETING12/12/2018$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 033-182

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 033-182

Name and Address
(A)
OR STUDENT ASSISTANCE COMMISSION

1500 VALLEY RIVER DR STE 10
EUGENE
OR
97401
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,507
ANNUAL SCHOLARSHIP AWARDS06/27/2018$5,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 033-182

Name and Address
(A)
ALBANY PARKS & REC
490

ALBANY
OR
97321
Type or Classification
(B)
EVENT COORDINATOR
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)
BEAVER SPORTS PROPERTIES, LLC

108 GILL COLISEUM
CORVALLIS
OR
97331
Type or Classification
(B)
COLLEGIATE SPORTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
2018 SPONSOR CONTRACT08/15/2018$15,000
Name and Address
(A)
BOLDT CARLISLE & SMITH, LLC

1255 LEE ST ST, STE 210
SALEM
OR
97302
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$14,175
AUDIT & TAX PREP07/03/2018$7,000
AUDIT & TAX PREP08/29/2018$7,000
Name and Address
(A)
BULLDOG WRESTLING
323

ALBANY
OR
97321
Type or Classification
(B)
HIGH SCHOOL SPORTS
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
NW DUALS CHAMPIONSHIP SPONSOR11/14/2018$5,000
Name and Address
(A)
Central Inside Joint Training Trust

33309 Hwy 99E
TANGENT
OR
97389
Type or Classification
(B)
LEASING AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,972
Total of All Transactions with this Payee/Payer for This Schedule$7,972
Name and Address
(A)
COMCAST BUSINESS VOICE EDGE

37601
PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
ELAVON INC

7300 CHAPMAN HIGHWAY
KNOXVILLE
TN
37920
Type or Classification
(B)
MERCHANT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,358
Total of All Transactions with this Payee/Payer for This Schedule$9,358
Name and Address
(A)
GARTEN SERVICES INC
7310

SALEM
OR
97310
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,103
Total of All Transactions with this Payee/Payer for This Schedule$8,103
Name and Address
(A)
I-M COMMUNITY

18 S Gun Club Rd.
INDEPENDENCE
OR
97351
Type or Classification
(B)
EVENT COORDINATOR
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
2018 PREMIER SPONSOR08/08/2018$5,000
Name and Address
(A)
MARSH & MCLENNAN AGENY, LLC

Lockbox 740663
LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,653
ANNUAL LIABILITY POLICY01/10/2018$7,653
Name and Address
(A)
NIGHT OUT, NIGHT OFF FROM CANCER

300 Western St SE #45
ALBANY
OR
97322
Type or Classification
(B)
CHARITABLE EVENT
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
2019 DINNER SPONSOR10/24/2018$5,000
Name and Address
(A)
NW LABOR PRESS
13150

PORTLAND
OR
97213
Type or Classification
(B)
LABOR PRESS PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,076
Total of All Transactions with this Payee/Payer for This Schedule$17,076
Name and Address
(A)
RICOH USA INC
650073

DALLAS
TX
75265-0073
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$8,701
Name and Address
(A)
STATE FARM INSURANCE
680001

DALLAS
TX
75368-0001
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
VOLCANOES BASEBALL
20936

KEIZER
OR
97307
Type or Classification
(B)
MINOR LEAGUE BASEBALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
ANNUAL SPONSORSHIP06/13/2018$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 033-182

Name and Address
(A)
AFFAIR CATERING 4 U, LLC
214

ALBANY
OR
97321
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$5,182
Total of All Transactions with this Payee/Payer for This Schedule$5,182
Name and Address
(A)
PETRO CARD
34243

SEATTLE
WA
98124-1243
Type or Classification
(B)
FUEL CARDLOCK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,432
Total of All Transactions with this Payee/Payer for This Schedule$5,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 033-182

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$295,164
HEALTH INSURANCENECA ELECTRICAL TRUST FUND$156,451
CASCADE PENSION TRUST FUNDNECA ELECTRICAL TRUST FUND$71,957
DISTRICT 9 TRUST FUNDNECA ELECTRICAL TRUST FUND$47,083
NEBF NATIONAL ELECTRICAL BENEFIT FUNDNECA ELECTRICAL TRUST FUND$19,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 033-182


Question 10: CASCADE PENSION TRUST 1220 SW Morrison, Ste 300 Portland, OR 97205 ERISA File Number 93-0196211 Plan Number 001 Purpose Defined Contribution

Question 11(a):

Question 11(a): INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 280 PAC, Government Agency, Oregon Secretary of State, File Number 5214

Question 11(b):

Question 11(b): IBEW Local 280 Building Corp 32969 Hwy 99E, Tangent, OR 97389. The purpose of the organization is to own real property on behalf of the local union. No separate filing is made for the Building Corp. The financial data of the Building Corp is consolidated in the form LM-2.

Question 12: Audit performed by CPA Firm BOLDT, CARLISLE, & SMITH, LLC

Schedule 13, Row1:

Schedule 13, Row1:INSIDE JOURNEYMAN, APPRENTICES AND APPLICANTS PAY FULL DUES. ALL INSIDE JOURNEYMAN, APPRENTICES AND APPLICANTS IN GOOD STANDING AND QUALIFIED SHALL BE ENTITLED TO VOTE.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:SOUND & COMMUNICATION TECHNICIANS AND APPRENTICES PAY FULL DUES. ALL SOUND & COMMUNICATION TECHNICIANS AND APPRENTICES IN GOOD STANDING AND QUALIFIED SHALL BE ENTITLED TO VOTE.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:RESIDENTIAL JOURNEYMAN AND APPRENTICES PAY FULL DUES. ALL RESIDENTIAL JOURNEYMAN AND APPRENTICES IN GOOD STANDING AND QUALIFIED SHALL BE ENTITLED TO VOTE.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:MATERIAL HANDLERS PAY ONLY MEMBERSHIP DUES. ALL MATERIAL HANDLERS IN GOOD STANDING AND QUALIFIED SHALL BE ENTITLED TO VOTE.

Schedule 13, Row5:

Schedule 13, Row5:CASCADE PULP MEMBERS PAY ONLY MEMBERSHIP DUES. ALL CASCADE PULP MEMBERS IN GOOD STANDING AND QUALIFIED SHALL BE ENTITLED TO VOTE.

Schedule 13, Row5:

Schedule 13, Row5:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)