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
039-553
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OREGON AND SOUTHERN IDAHO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
GREG
 Last Name
HELD
P.O Box - Building and Room Number
Suite 201
Number and Street
17230 NE Sacramento St.
City
PORTLAND
State
OR		 ZIP Code + 4
97230


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:Matthew R JensenPRESIDENT71. SIGNED:Greg A HeldTREASURER
Date:Mar 26, 2019Telephone Number:503-758-9303Date:Mar 26, 2019Telephone Number:503-760-2933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-553
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?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?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?08/2022
20. How many members did the labor organization have at the end of the reporting period?3,941
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/Feesdollarsperhour1.982.02
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-553

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,267,917$2,678,376
23. Accounts Receivable1$15,093$850
24. Loans Receivable2$118,638$113,023
25. U.S. Treasury Securities $0$0
26. Investments5$98,375$99,829
27. Fixed Assets6$253,391$260,002
28. Other Assets7$6,895$5,537
29. TOTAL ASSETS $2,760,309$3,157,617

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,077$12,707
34. TOTAL LIABILITIES $6,077$12,707
35. NET ASSETS$2,754,232$3,144,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-553

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,607,677
37. Per Capita Tax $209,760
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8,778
41. Dividends $5,314
42. Rents $0
43. Sale of Investments and Fixed Assets3$31,902
44. Loans Obtained9$0
45. Repayments of Loans Made2$5,615
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$135,370
49. TOTAL RECEIPTS $2,004,416
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$345,496
51. Political Activities and Lobbying16$100,785
52. Contributions, Gifts, and Grants17$73,593
53. General Overhead18$467,906
54. Union Administration19$154,923
55. Benefits20$309,756
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$103,528
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 $46,570
  
66. Subtotal $1,602,557
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$243,608  
  67b. Less Total Disbursed$235,008  
  67c. Total Withheld But Not Disbursed $8,600
68. TOTAL DISBURSEMENTS $1,593,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-553

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$850   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $850$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-553

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$118,638$0$5,615$0$113,023
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Kim Lynn Vue et al
Purpose: Sale of building
Security: Holgate property
Terms of Repayment: 10 years 5.5%
$118,638$0$5,615$0$113,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-553

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$31,902$31,902$31,902$31,902
Mutual Funds$31,902$31,902$31,902$31,902
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$31,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-553

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$103,528$103,528$103,528
Mutual Funds$38,382$38,382$38,382
Automobile$61,458$61,458$61,458
Furniture and equipment$3,688$3,688$3,688
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$103,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-553

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$103,469
B. Total Book Value$99,829
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Investment Grade Credit Bond Fund Class A
$41,887
  • PIMCO Income Fund Class A
$57,942
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)) $99,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 039-553

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$163,013$41,521$121,492$121,492
D. Office Furniture and Equipment$74,990$46,187$28,803$28,803
E. Other Fixed Assets$164,320$54,613$109,707$109,707
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $402,323$142,321$260,002$260,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-553

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,537
Security deposit for leased office space$4,680
Store credit for returned furniture$857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-553

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: 039-553

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: 039-553

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,707
Payroll withholdings$8,600
Vacation accrual$4,107
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-553

(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 		Held ,  Greg   A
Bus Mgr/Sec-Treasurer
C		$229,149$0$22,859$0$252,008
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
A
B
C 		Jensen ,  Matt  
President
C		$1,800$0$0$0$1,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Gary  
Vice President
C		$130,304$0$9,565$0$139,869
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
A
B
C 		Jackson ,  Gary  
Exec Board/Rec. Secretary
C		$1,800$0$1,350$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Culver ,  Zackary  
Executive Board
C		$2,700$0$0$0$2,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richartz ,  Farrell  
Executive Board
C		$1,800$0$0$0$1,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dillon ,  Dave  
Executive Board
N		$1,350$0$0$0$1,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schiess ,  Mike  
Executive Board
P		$1,350$0$0$0$1,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Welchert ,  Dave  
Auditor
C		$1,800$0$0$0$1,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tucker ,  Will  
Auditor
C		$1,800$0$0$0$1,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burrows ,  Jamie  
Executive Board
N		$1,800$0$0$0$1,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$375,653$0$33,774$0$409,427
Less Deductions    $159,785
Net Disbursements    $249,642
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-553

(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 		Carpenter ,  Chris  
Political Director
N		$74,713$0$2,884$0$77,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Leung ,  Mike  
Bookkeeper
N		$72,467$0$577$0$73,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Ricker ,  Mitch  
Business Representative
N		$39,808$0$2,269$0$42,077
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$186,988$0$5,730$0$192,718
Less Deductions    $83,823
Net Disbursements    $108,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-553

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,941 
Agency Fee Payers*0
Total Members/Fee Payers3,941 
*Agency Fee Payers are not considered members of the labor organization.
Construction workers1,557Yes
Public employees344Yes
Other members371Yes
Retired members326Yes
Local 483 public employees1,343Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-553

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$102,204
2. Named Payer Non-itemized Receipts$16,363
3. All Other Receipts$16,803
4. Total Receipts$135,370
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$65,820
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$730
5. All Other Disbursements$7,043
6. Total Disbursements$73,593
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$49,181
2. Named Payee Non-itemized Disbursements$33,294
3. To Officers$235,126
4. To Employees$25,246
5. All Other Disbursements$2,649
6. Total Disbursements$345,496
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$177,482
2. Named Payee Non-itemized Disbursements$55,635
3. To Officers$97,969
4. To Employees$84,521
5. All Other Disbursements$52,299
6. Total Disbursements$467,906
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$19,593
4. To Employees$78,012
5. All Other Disbursements$3,180
6. Total Disbursements$100,785
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$65,150
3. To Officers$56,738
4. To Employees$4,208
5. All Other Disbursements$28,827
6. Total Disbursements$154,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-553

Name and Address
(A)
Laborers' Northwest Cooperation Fund

12201 Tukwila Blvd. #145
Tukwila
WA
98168
Type or Classification
(B)
Cooperation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Grant for member recruitment09/26/2018$17,000
Name and Address
(A)
Northwest Regional Organizing Coalition

12201
Tukwila Intl. Blvd.
WA
98168
Type or Classification
(B)
Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
OR/SI Laborers - Employers Training Trust

17230 NE Sacramento St.
Portland
OR
97230
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,204
Total Non-Itemized Transactions with this Payee/Payer$1,363
Total of All Transactions with this Payee/Payer for This Schedule$86,567
Reimbursement of buildout expenses08/30/2018$72,982
Reimbursement of buildout expenses10/31/2018$12,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-553

Name and Address
(A)
Coffman Excavation

13014 Clackamas River Drive
Oregon City
OR
97045
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,984
Total of All Transactions with this Payee/Payer for This Schedule$6,984
Name and Address
(A)
Local 155

465 W 17th St
Idaho Falls
ID
83402
Type or Classification
(B)
Labor Oganization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Financial Assistance01/18/2018$5,000
Financial Assistance03/19/2018$5,000
Financial Assistance03/19/2018$5,000
Financial Assistance04/04/2018$5,000
Financial Assistance05/01/2018$5,000
Financial Assistance06/22/2018$5,000
Name and Address
(A)
Weinberg, Roger & Rosenfeld
Suite 200
1001 Marina Village Parkway
Alameda
CA
94501-1091
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,181
Total Non-Itemized Transactions with this Payee/Payer$13,347
Total of All Transactions with this Payee/Payer for This Schedule$32,528
Organizing04/09/2018$12,780
Organizing05/01/2018$6,401
Name and Address
(A)
Whitaker Ellis

7180 SW Sandburg St.
Tigard
OR
97223
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,963
Total of All Transactions with this Payee/Payer for This Schedule$12,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-553

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: 039-553

Name and Address
(A)
B.U.L.L. SESSION

14695 SW Millikan Way
Beaverton
OR
97003
Type or Classification
(B)
Charitable Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,820
BULL Session Charity event sponsorship03/08/2018$5,820
Name and Address
(A)
Northwest Delegate Fund
Suite 140
12201 Tukwila Intnl Blvd
Seattle
WA
98168
Type or Classification
(B)
Delegate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Women Build the Nation Reception10/26/2018$5,000
Name and Address
(A)
OSI Laborers - Employers Training Trust

17230 NE Sacramento Street
Portland
OR
97230
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Grant for training center build out07/02/2018$50,000
Name and Address
(A)
W. Vernie Reed Memorial Fund
P.O. Box 12917

Mill Creek
WA
98082-0917
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations to W. Vernie Reed Scholarship Fund03/23/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-553

Name and Address
(A)
City of Gresham

1333 NW Eastman Pkwy
Gresham
OR
97030
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,555
Total Non-Itemized Transactions with this Payee/Payer$2,066
Total of All Transactions with this Payee/Payer for This Schedule$30,621
Parking Lot Expansion05/18/2018$17,555
Development Permit05/16/2018$11,000
Name and Address
(A)
Fireman's Fund Insurance
PO Box 7166

Pasadena
CA
91109
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,374
Total Non-Itemized Transactions with this Payee/Payer$6,247
Total of All Transactions with this Payee/Payer for This Schedule$12,621
Policy Renewal02/14/2018$6,374
Name and Address
(A)
GM Financial Leasing
P.O. Box 78143

Phoenix
AZ
85062-8143
Type or Classification
(B)
Auto Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,213
Total of All Transactions with this Payee/Payer for This Schedule$9,213
Name and Address
(A)
Lindquist LLP
Suite 400
5000 Executive Parkway
San Ramon
CA
94583-4346
Type or Classification
(B)
Certified Public Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$4,692
Total of All Transactions with this Payee/Payer for This Schedule$13,192
Accounting02/05/2018$8,500
Name and Address
(A)
Mity Lite

1301 West 400 North
Orem
UT
84057
Type or Classification
(B)
Furniture Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,503
Training Center build out08/20/2018$11,503
Name and Address
(A)
OSI Laborers - Employers Training Trust

17230 NE Sacramento Street
Portland
OR
97230
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,013
Total Non-Itemized Transactions with this Payee/Payer$370
Total of All Transactions with this Payee/Payer for This Schedule$84,383
Lease and Expense Payment02/01/2018$6,968
Lease and Expense Payment03/01/2018$7,001
Lease and Expense Payment04/04/2018$7,001
Lease and Expense Payment05/01/2018$7,001
Lease and Expense Payment06/04/2018$7,001
Lease and Expense Payment07/03/2018$7,001
Lease and Expense Payment08/01/2018$7,001
Lease and Expense Payment09/04/2018$7,001
Lease and Expense Payment10/09/2018$7,001
Lease and Expense Payment11/01/2018$7,001
Lease and Expense Payment12/03/2018$7,001
Lease and Expense Payment01/01/2018$7,035
Name and Address
(A)
Southern Aluminum

5 Hwy 82 West
Magnolia
AR
71753
Type or Classification
(B)
Table Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,274
Training Center build out08/20/2018$10,987
Training Center build out07/25/2018$11,287
Name and Address
(A)
Stephen Horn Insurance Services

37 Graham Street, Suite 110
San Francisco
CA
94129
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,267
Total Non-Itemized Transactions with this Payee/Payer$2,135
Total of All Transactions with this Payee/Payer for This Schedule$10,402
Policy Renewal01/12/2018$8,267
Name and Address
(A)
Sweetwater Sound

5501 US Highway 30 W
Fort Wayne
IN
46818
Type or Classification
(B)
Professional Audio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,996
Total Non-Itemized Transactions with this Payee/Payer$575
Total of All Transactions with this Payee/Payer for This Schedule$8,571
Training Build Out06/11/2018$7,996
Name and Address
(A)
Weinberg, Roger & Rosenfeld
Suite 200
1001 Marina Village Parkway
Alameda
CA
94501-1091
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,337
Total of All Transactions with this Payee/Payer for This Schedule$30,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-553

Name and Address
(A)
Alaska Airlines
PO Box 68900

Seattle
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,956
Total of All Transactions with this Payee/Payer for This Schedule$11,956
Name and Address
(A)
Delta Airlines

1030 Delta Blvd.
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,113
Total of All Transactions with this Payee/Payer for This Schedule$28,113
Name and Address
(A)
Hilton

7930 Jones Branch Dr.
McLean
VA
22102
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$19,925
Total of All Transactions with this Payee/Payer for This Schedule$19,925
Name and Address
(A)
The Churchill Hotel

1914 Connecticut Ave. NW
Washington
DC
20009
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$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-553

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$309,756
PensionOregon Laborers Defined Benefit Pension Trust$71,488
PensionLIUNA Staff & Affiliates Pension Fund$132,390
HealthOregon Laborers Health & Welfare Trust$66,594
TrainingOregon Laborers Training Fund$7,139
Life InsuranceInsurance carrier$10,799
PensionLIUNA National 401(k) Retirement Savings Plan$21,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-553


Question 10: Oregon Laborers Health and Welfare Trust Fund 3140 NE Broadway, Portland, OR 97208 Purpose: Health Benefit Trust ERISA File number: 93-6024141 Plan: 501 Oregon Laborers Defined Benefit Pension Trust Fund 3140 NE Broadway, Portland, OR 97208 Purpose: Retirement Benefit Trust ERISA File number: 93-6075363 Plan: 001 Oregon Laborers-Employers Defined Contribution and 401(k) Plan 3140 NE Broadway, Portland, OR 97208 Purpose: Retirement Benefit Trust ERISA File number: 27-6434385 Plan: 001

Question 11(a):

Question 11(a): Oregon Laborers Political Action Committee (PAC) Reports are filed with the Oregon Secretary of State, the Department of Treasury - Internal Revenue Service, as required, and the PAC Fund activity is not included in this LM-2 filing. The PAC's employer identification number is 46-3954032 and ID number 16480.

Question 12: Financial statements audited by outside CPA firm Lindquist LLP.

Question 15: Depreciation Expense: $42,081 Amortization Expense: Leasehold Improvements $16,454.

Schedule 2, Row1:::

Schedule 13, Row1:Construction workers pay full dues.

Schedule 13, Row1::

Schedule 13, Row2:Public employees pay full dues.

Schedule 13, Row2::

Schedule 13, Row3:Other members pay full dues.

Schedule 13, Row3::

Schedule 13, Row4:Retired members pay full dues.

Schedule 13, Row4::

Schedule 13, Row5:Local 483 public employees pay full dues.

Schedule 13, Row5::Local 483 public employees pay full dues.

Schedule 6: The fair market value for the fixed assets of the Council is not readily available for disclosure at

Schedule 6. The fair market value was estimated based on the book value of the assets.

Schedules 11 and 12: It is not practical to make precise distributions of automobile operating expenses not paid directly to employees and included in columns (f) and (g). If union owned/leased automobiles were used 50% or less for business purposes by IRS reporting standards, the remainder should be treated as if it were personal use and reported in column (g). IRS standards should not necessarily be considered as the actual business use of an automobile.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)