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
528-285
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
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:Christina O'NeillFIRST VP
Date:Mar 31, 2019Telephone Number:503-704-1665Date:Mar 30, 2019Telephone Number:541-973-0540
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?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?Yes
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?22,831
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees69perMONTH1569
(b) Working Dues/FeesperN/AN/AN/A
(c) Initiation FeesperN/AN/AN/A
(d) Transfer FeesperN/AN/AN/A
(e) Work PermitsperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,797,326$4,330,716
23. Accounts Receivable1$672,972$795,644
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$3,939,028$3,756,110
28. Other Assets7$101,224$97,805
29. TOTAL ASSETS $9,510,550$8,980,275

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$351,598$569,512
31. Loans Payable9$0$0
32. Mortgages Payable $1,275,441$0
33. Other Liabilities10$2,058,780$2,537,866
34. TOTAL LIABILITIES $3,685,819$3,107,378
35. NET ASSETS$5,824,731$5,872,897
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 $10,516,588
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $34,374
41. Dividends $0
42. Rents $120
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 $7,051,815
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$745,968
49. TOTAL RECEIPTS $18,348,865
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,350,869
51. Political Activities and Lobbying16$2,254,224
52. Contributions, Gifts, and Grants17$87,111
53. General Overhead18$3,049,077
54. Union Administration19$885,738
55. Benefits20$1,807,851
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$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,893,055
64. On Behalf of Individual Members $0
65. Direct Taxes $487,550
  
66. Subtotal $18,815,475
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,401,933  
  67b. Less Total Disbursed$1,401,933  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $18,815,475
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$795,644$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $795,644$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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 528-285

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
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$633,160
Land  3 :      EUGINE OREGON$88,000 $88,000$339,778
Land  4 :      ONTARIO OREGON$40,300 $40,300$87,280
B. Buildings (give location)    
Building  1 :      SALEM, OREGON$1,525,534$416,445$1,109,089$1,585,590
Building  2 :      PORTLAND, OREGON$1,991,939$696,302$1,295,637$1,397,790
Building  3 :      EUGENE, OREGON$482,845$172,976$309,869$480,041
Building  4 :      ONTARIO, OREGON$179,025$82,220$96,805$197,170
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$765,612$589,442$176,170$127,240
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,713,495$1,957,385$3,756,110$5,253,159
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)) $97,805
PREPAID EXPENSES$97,805
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$238,440$107,984$0$0
Total from all other accounts payable$331,072$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $569,512$107,984$0$0
LOCAL 328 OR HEALTH SCIENCE$27,977$24,510$0$0
AFSCME INTERNATIONAL$210,463$83,474$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$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: 528-285

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,537,866
ACCRUED INTEREST PAYABLE$1,854
ACCRUED VACATION PAYABLE$388,493
ACRUED STATE TAX PAYABLE$150
DEFERRED REVENUE$2,147,369
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 		Branstetter ,  Bryan   C
RD2 VP
C		$922$5,293$6,215
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 		Brostoff ,  Jacob   M
CITY SECTOR VP
P		$675$1,065$1,740
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 		Choin ,  Denise   E
TRUSTEE
C		$1,200$1,503$2,703
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
C		$0$6,244$6,244
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Erickson ,  Korie   E
SECRETARY
C		$3,000$3,547$6,547
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   K
SPECIAL SECTOR VP
C		$900$1,019$1,919
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 ,  Kayly   E
NLRB SECTOR VP
P		$525$626$1,151
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 ,  Jeffrey   S
PRESIDENT
C		$3,763$8,393$12,156
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 		Lloyd-Siemer ,  Theresia   A
TRUSTEE
C		$1,200$3,017$4,217
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 		Lopez ,  Dominic   A
2ND VICE PRESIDENT
C		$1,800$2,302$4,102
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		David ,  McCune  
CITY SECTOR VP
N		$0$423$423
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 		O'Neill ,  Christina  
1ST VICE PRESIDENT
C		$3,826$9,936$13,762
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   A
RD4 VP
C		$1,220$2,698$3,918
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   G
RETIREE VP
C		$900$3,286$4,186
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 ,  Stephen   J
RD3 VP
C		$900$1,569$2,469
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Schindler ,  Donna   J
INDEPENDENT PROV VP
C		$900$1,018$1,918
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   C
STATE SECTOR VP
C		$900$2,903$3,803
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   E
RD1 VP
C		$900$1,712$2,612
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Swyers ,  Richard   J
RD5 VP
C		$900$1,176$2,076
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Toms ,  Beth   A
TREASURER
C		$3,000$3,249$6,249
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 ,  Jr,   F
COUNTY SECOR VP
C		$900$1,300$2,200
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$28,331$0$62,279$0$90,610
Less Deductions    $2,705
Net Disbursements    $87,905
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 		Austin ,  Sandra   M
ADMINISTRATIVE SVCS MGR
N/A		$60,851$1,697$0$62,548
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   E
ASSOCIATE DIRECTOR
N/A		$124,875$6,996$0$131,871
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bahnsen ,  Karen   D
FISCAL & ACCTG SVCS REP
N/A		$61,798$82$0$61,880
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   E
STAFF REP
N/A		$95,617$9,999$0$105,616
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Bensman ,  Molly   L
FISCAL ASSISTANT
N/A		$38,590$577$0$39,167
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   A
INFORMATION SYSTEMS DIR
N/A		$89,893$4,032$0$93,925
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		Chamberlain-Cano ,  Stacy   J
EXECUTIVE DIRECTOR
N/A		$139,022$8,971$0$147,993
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Chapman ,  Jennifer   K
LEGAL COUNSEL
N/A		$130,357$2,484$0$132,841
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Chavira ,  Andy  
STAFF REP
N/A		$97,490$7,645$0$105,135
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Dugan ,  Kevin   T
TEMP STAFF
N/A		$34,097$443$0$34,540
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Formella ,  Kathleen   A
STAFF REP
N/A		$74,537$3,809$0$78,346
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Friedman ,  Andrew   M
FIELD SERVICES DIRECTOR
N/A		$114,648$3,293$0$117,941
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Gallegos ,  Elsalaura  
ORGANIZER
N/A		$12,832$212$0$13,044
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   H
LEGAL COUNSEL
N/A		$114,648$5,253$0$119,901
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 REP
N/A		$86,460$5,788$0$92,248
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 		Glase ,  Robert   S
RESEARCH ANALYST
N/A		$82,376$972$0$83,348
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 		Grami ,  Ross   W
COMMUNICATIONS DIR
N/A		$96,792$5,430$0$102,222
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Harman ,  Kimberly   A
STAFF REP
N/A		$96,853$3,745$0$100,598
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Iraheta ,  Gloria   T
STAFF REP
N/A		$112,088$7,930$0$120,018
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 		Jones ,  LeAnna  
OFFICE SPECIALIST
N/A		$29,602$1,752$0$31,354
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   K
STAFF REP
N/A		$95,545$2,737$0$98,282
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Kollen ,  Jared   L
STAFF REP
N/A		$90,843$10,514$0$101,357
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 		Lally ,  Bryan  
STAFF REP
N/A		$51,555$1,043$0$52,598
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Lantz ,  Douglas   L
POLITICAL ORGANIZER
N/A		$95,592$2,870$0$98,462
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Leaffer ,  Corey   H
ORANIZING & ED DIR
N/A		$115,392$27,979$0$143,371
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Lemoins ,  Andrea   L
ORGANIZER
N/A		$49,387$4,722$0$54,109
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 REP
N/A		$95,484$5,254$0$100,738
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   F
STAFF REP
N/A		$96,392$10,771$0$107,163
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Marvin ,  Amy   L
STAFF REP
N/A		$64,105$6,909$0$71,014
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 		Mathews ,  David   J
STAFF REP
N/A		$10,550$1,726$0$12,276
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		McCambridge ,  Rodney   G
STAFF REP
N/A		$97,092$14,003$0$111,095
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		McGovern ,  John   P
POLITICAL ORGANIZER
N/A		$51,356$2,103$0$53,459
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 		Meck ,  Nicole   L
TEMP STAFF
N/A		$12,785$846$0$13,631
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		Moore ,  Seth   A
STAFF REP
N/A		$95,592$1,989$0$97,581
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		Moskal ,  Amy   L
OFFICE SPECIALIST
N/A		$54,603$499$0$55,102
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   V
STAFF REP
N/A		$88,544$5,563$0$94,107
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Nicholson ,  Zev   A
STRAT ALLIANCE COORD
N/A		$9,878$367$0$10,245
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 		Olin ,  Aimee  
TEMP ORGANIZER
N/A		$17,274$1,520$0$18,794
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Payne ,  Theresa   A
STAFF REP
N/A		$11,869$589$0$12,458
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 		Preskitt ,  Tami   L
OFFICE SPECIALIST
N/A		$28,618$1,815$0$30,433
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   L
STAFF REP
N/A		$102,288$2,567$0$104,855
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		Ramseier ,  Jeneane  
FISCAL DIRECTOR
N/A		$115,836$1,371$0$117,207
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 ,  Randall   S
STAFF REP
N/A		$101,930$4,250$0$106,180
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 ,  Chavira,   E
POLITICAL COORDINATOR
N/A		$96,681$4,152$0$100,833
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 		Rojas ,  Nayibe  
OFFICE SPECIALIST
N/A		$47,065$86$0$47,151
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 		Shapiro-Shellaby ,  Micaela   J
STAFF REP
N/A		$75,464$5,464$0$80,928
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Sheahan ,  Anneliese   C
STAFF REP
N/A		$91,451$22,139$0$113,590
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Stam ,  Idalia  
OFFICE SPECIALIST
N/A		$47,368$4,622$0$51,990
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 ,  James   M
STAFF REP
N/A		$103,752$2,902$0$106,654
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Stubson ,  Katrina   A
ORGANIZER
N/A		$14,903$138$0$15,041
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		49 %
A
B
C 		Swan ,  Stephanie  
EXECUTIVE ASSIST
N/A		$86,892$5,637$0$92,529
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
N/A		$84,338$10,147$0$94,485
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 		Vehafric ,  Frank  
STAFF REP
N/A		$97,260$6,458$0$103,718
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		Ware ,  Roger   L
STAFF REP
N/A		$94,820$11,894$0$106,714
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 		Wheaton ,  Robert   B
STAFF REP
N/A		$103,188$885$0$104,073
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 		Wiant ,  Emily   B
STAFF REP
N/A		$66,467$10,844$0$77,311
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 		Woolery ,  Timothy   A
STAFF REP
N/A		$102,013$5,941$0$107,954
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Ziemer ,  Dennis   V
STAFF REP
N/A		$96,792$1,421$0$98,213
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$74,064$1,678$75,742
I Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		52 %
Total Employee Disbursements$4,528,454$0$287,525$0$4,815,979
Less Deductions    $1,399,228
Net Disbursements    $3,416,751
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) 22,831 
Agency Fee Payers*
Total Members/Fee Payers22,831 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME- FULL DUES PAYING22,640Yes
PART TIME PARTIAL DUES PAYING167Yes
LOWER PART-TIME PARTIAL DUES PAYING24Yes
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$614,633
2. Named Payer Non-itemized Receipts$114,258
3. All Other Receipts$17,077
4. Total Receipts$745,968
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$68,095
2. Named Payee Non-itemized Disbursements$113
3. To Officers$123
4. To Employees$14,293
5. All Other Disbursements$4,487
6. Total Disbursements$87,111
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$179,176
2. Named Payee Non-itemized Disbursements$80,154
3. To Officers$494
4. To Employees$3,010,618
5. All Other Disbursements$80,427
6. Total Disbursements$3,350,869
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,782,352
2. Named Payee Non-itemized Disbursements$314,839
3. To Officers$4,464
4. To Employees$790,811
5. All Other Disbursements$156,611
6. Total Disbursements$3,049,077
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,702,070
2. Named Payee Non-itemized Disbursements$13,086
3. To Officers$4,279
4. To Employees$534,789
5. All Other Disbursements
6. Total Disbursements$2,254,224
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$260,980
2. Named Payee Non-itemized Disbursements$78,033
3. To Officers$81,250
4. To Employees$465,475
5. All Other Disbursements
6. Total Disbursements$885,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 528-285

Name and Address
(A)
AFSCME COUNCIL 28
STE 300
1212 JEFFERSON ST SE
OLYMPIA
WA
98501-0000
Type or Classification
(B)
UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,774
PUBLIC SAFETY CONFERENCE - 50% cost05/16/2018$15,774
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
INTERNATIONAL UNION OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,881
Total Non-Itemized Transactions with this Payee/Payer$33,210
Total of All Transactions with this Payee/Payer for This Schedule$361,091
FAIR SHARE REBATE03/22/2018$35,236
ORGANIZING GRANT03/28/2018$87,500
STATE & LOCAL POLITICAL GRANT08/07/2018$100,000
STATE & LOCAL POLITICAL GRANT09/26/2018$100,000
Skipper - Corr Blitz - b/b IU10/04/2018$5,145
Name and Address
(A)
LANE COUNTY

125 EAST 8TH AVE
EUGENE
OR
97401-0000
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
LANE CO STRIKE HARDSHIP GRANT02/01/2018$100,000
Name and Address
(A)
LOCAL 1246 OR ST HUMAN SVCS EMPLOYEES

10825 SW MURDOCK
TIGARD
OR
97223-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,419
Total of All Transactions with this Payee/Payer for This Schedule$8,419
Name and Address
(A)
LOCAL 1724 CITY OF EUGENE

2465 TYLER ST SE
EUGENE
OR
97402-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$5,651
REIMBURSEMENTS FROM LOCAL UNIONS11/29/2018$5,600
Name and Address
(A)
LOCAL 189 CITY OF PORTLAND

6025 BURNSIDE
PORTLAND
OR
97215-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,738
Total Non-Itemized Transactions with this Payee/Payer$6,387
Total of All Transactions with this Payee/Payer for This Schedule$18,125
REIMBURSEMENTS FROM LOCAL UNIONS08/16/2018$11,738
Name and Address
(A)
LOCAL 1995 MULTNOMAH ESD

10425 SE 96TH
HAPPY VALLEY
OR
97086-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,818
REIMBURSEMENTS FROM LOCAL UNIONS11/08/2018$6,818
Name and Address
(A)
LOCAL 2376 CORRECTIONS SECURITY PLUS

957 SOUTH J ST
LAKEVIEW
OR
97630-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,267
Total Non-Itemized Transactions with this Payee/Payer$7,983
Total of All Transactions with this Payee/Payer for This Schedule$16,250
REIMBURSEMENTS FROM LOCAL UNIONS08/30/2018$8,267
Name and Address
(A)
LOCAL 2831 LANE COUNTY

688 CHARNELTON
EUGENE
OR
97401-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,943
Total Non-Itemized Transactions with this Payee/Payer$73
Total of All Transactions with this Payee/Payer for This Schedule$11,016
REIMBURSEMENTS FROM LOCAL UNIONS09/19/2018$10,943
Name and Address
(A)
LOCAL 328 OR HEALTH SCIENCE UNIVERSITY

6025 BURNSIDE
PORTLAND
OR
97215-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$12,713
Total of All Transactions with this Payee/Payer for This Schedule$19,113
REIMBURSEMENTS FROM LOCAL UNIONS09/19/2018$6,400
Name and Address
(A)
LOCAL 3361 EOCI

308 SW DORIAN
PENDELTON
OR
97801-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
LOCAL 350 CLACKAMAS COUNTY DTD
22862

MILWAUKE
OR
97269-2862
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$3,395
Total of All Transactions with this Payee/Payer for This Schedule$10,062
REIMBURSEMENTS FROM LOCAL UNIONS09/13/2018$6,667
Name and Address
(A)
LOCAL 3580 METRO/MERC

418 SE 241ST CT
GRESHAM
OR
97030-8532
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,055
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$5,415
REIMBURSEMENTS FROM LOCAL UNIONS09/06/2018$5,055
Name and Address
(A)
LOCAL 88 MULTNOMAH COUNTY

6025 BURNSIDE
PORTLAND
OR
97215-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,982
Total Non-Itemized Transactions with this Payee/Payer$1,287
Total of All Transactions with this Payee/Payer for This Schedule$19,269
REIMBURSEMENTS FROM LOCAL UNIONS01/29/2018$5,458
REIMBURSEMENTS FROM LOCAL UNIONS11/15/2018$12,524
Name and Address
(A)
LOCAL 974 TWO RIVERS CORR INST
896

STANFIELD
OR
97875-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1900 L ST NW, 9TH FLOOR
WASHINGTON
DC
20036-0000
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PERS COALITION GRANT01/29/2018$10,000
PERS COALITION GRANT10/09/2018$10,000
PERS COALITION GRANT02/26/2018$20,000
PERS COALITION GRANT06/07/2018$20,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

2540 CORAL AVE NE
SALEM
OR
97305-0000
Type or Classification
(B)
EMPLOYEE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,393
Total Non-Itemized Transactions with this Payee/Payer$14,450
Total of All Transactions with this Payee/Payer for This Schedule$33,843
PERS COALITION COST REIMBURSEMENT11/15/2018$19,393
Name and Address
(A)
OREGON SCHOOL EMPLOYEES ASSOCIATION

4735 LIBERTY RD S
SALEM
OR
97302-5036
Type or Classification
(B)
EMPLOYEE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$7,090
Name and Address
(A)
SEIU LOCAL 503

6401 FOSTER ST
PORTLAND
OR
97206-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,115
Total Non-Itemized Transactions with this Payee/Payer$8,513
Total of All Transactions with this Payee/Payer for This Schedule$20,628
PERS COALITION COST REIMBURSEMENT11/15/2018$12,115
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
97302-0000
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$3,234
Total of All Transactions with this Payee/Payer for This Schedule$3,234
Name and Address
(A)
BENNETT HARTMAN MORRIS & KAPLAN
STE 1650
111 SW 5TH
PORTLAND
OR
97201-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,792
Total Non-Itemized Transactions with this Payee/Payer$25,842
Total of All Transactions with this Payee/Payer for This Schedule$38,634
LEGAL, PERS COALITION10/10/2018$6,155
LEGAL, PERS COALITION08/15/2018$6,637
Name and Address
(A)
FAIRBANK MASLIN MAULLIN METZ & ASSOC
STE 2020
1999 HARRISON ST
OAKLAND
CA
94612-3598
Type or Classification
(B)
OPINION RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,500
PERS COALITION10/24/2018$43,500
Name and Address
(A)
J THAYER COMPANY

580A 19TH ST SE
SALEM
OR
97301-0000
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,226
Total of All Transactions with this Payee/Payer for This Schedule$12,226
Name and Address
(A)
LAURA FINE MORO PC
STE 403
541 WILLAMETTE ST
EUGENE
OR
97401-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
STRATEGIES 360 INC
STE 1000
1505 WESTLAKE AVE N
SEATTLE
WA
98109-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$12,929
Total of All Transactions with this Payee/Payer for This Schedule$72,929
PERS COALITION01/03/2018$5,000
PERS COALITION02/13/2018$5,000
PERS COALITION04/03/2018$5,000
PERS COALITION04/23/2018$5,000
PERS COALITION05/08/2018$5,000
PERS COALITION06/07/2018$5,000
PERS COALITION07/26/2018$5,000
PERS COALITION08/01/2018$5,000
PERS COALITION09/26/2018$5,000
PERS COALITION11/08/2018$5,000
PERS COALITION10/10/2018$10,000
Name and Address
(A)
SUMMIT GROUP LLC, DIVISION 30

8252 SOLUTIONS CTR
CHICAGO
IL
60677-8002
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,336
Total of All Transactions with this Payee/Payer for This Schedule$5,336
Name and Address
(A)
TEDESCO LAW GROUP

12780 SE STARK ST
PORTLAND
OR
97233-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,884
Total Non-Itemized Transactions with this Payee/Payer$4,508
Total of All Transactions with this Payee/Payer for This Schedule$37,392
LEGAL09/04/2018$5,248
LEGAL07/18/2018$5,471
LEGAL12/12/2018$6,995
LEGAL10/03/2018$7,515
LEGAL11/08/2018$7,655
Name and Address
(A)
USPS

894766
LOS ANGELES
CA
90189-0000
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$9,599
Total of All Transactions with this Payee/Payer for This Schedule$14,599
POSTAGE01/03/2018$5,000
Name and Address
(A)
WINNING MARK
STE 910
1220 SW MORRISON ST
PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL CONSULTANT
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
GENERAL; PERS DEFENSE10/10/2018$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 528-285

Name and Address
(A)
A PROGRESSIVE VOICE FOR OREGON

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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
POLITICAL CONTRIBUTION05/01/2018$5,000
Name and Address
(A)
ABC PRINTERS

1375 CROSS ST SE
SALEM
OR
97302-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$655
Total of All Transactions with this Payee/Payer for This Schedule$655
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET

OR
20036-0000
Type or Classification
(B)
UNION INTERNATIONAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,898
PEOPLE POLITICAL CONTR01/31/2018$14,679
PEOPLE POLITICAL CONTR04/30/2018$19,783
PEOPLE POLITICAL CONTR05/31/2018$19,813
PEOPLE POLITICAL CONTR03/30/2018$20,185
PEOPLE POLITICAL CONTR02/28/2018$20,438
Name and Address
(A)
ATHENA GOLDBERG FOR SOUTHERN OREGON

PO BOX 42307
PORTLAND
Or
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL CONTRIBUTION04/19/2018$5,000
Name and Address
(A)
CADDY MCKEOWN FOR REPRESENTATIVE

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,895
POLITICAL CONTRIBUTION09/27/2018$28,895
Name and Address
(A)
CHRISSY FOR OREGON

PO BOX 42307
PORTLAND
OR
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL CONTRIBUTION09/19/2018$10,000
POLITICAL CONTRIBUTION09/27/2018$10,000
Name and Address
(A)
COMM TO ELECT JANELLE BYNUM

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,924
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,924
POLITICAL CONTRIBUTION09/06/2018$10,000
POLITICAL CONTRIBUTION09/27/2018$29,924
Name and Address
(A)
COMM TO ELECT RACHEL PRUSAK

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,700
POLITICAL CONTRIBUTION09/27/2018$12,700
POLITICAL CONTRIBUTION09/06/2018$20,000
Name and Address
(A)
COMM TO ELECT SHEMIA FAGAN

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL CONTRIBUTION04/12/2018$5,000
POLITICAL CONTRIBUTION05/02/2018$5,000
POLITICAL CONTRIBUTION03/22/2018$10,000
Name and Address
(A)
DEFEND OREGON
STE 203
618 NW GLISAN ST
PORTLAND
OR
97209-0000
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$751,500
BIVO - POLLING, ETC10/10/2018$50,000
BIVO - POLLING, ETC09/19/2018$100,000
BIVO - POLLING, ETC08/28/2018$600,000
Name and Address
(A)
DEMOCRATIC PARTY OF LANE COUNTY

224 E 11TH AVE
EUGENE
OR
97401-0000
Type or Classification
(B)
POLITICAL PARTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
POLITICAL CONTRIBUTION03/22/2018$7,000
Name and Address
(A)
EAST COUNTY RISING

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION08/28/2018$10,000
Name and Address
(A)
FRIENDS OF ANNA WILLIAMS

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,181
POLITICAL CONTRIBUTION09/27/2018$6,181
POLITICAL CONTRIBUTION09/06/2018$20,000
Name and Address
(A)
FRIENDS OF CHRIS GORSEK

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
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
POLITICAL CONTRIBUTION09/27/2018$5,000
Name and Address
(A)
FRIENDS OF CHRISTY INSKIP

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
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
POLITICAL CONTRIBUTION09/19/2018$5,000
Name and Address
(A)
FRIENDS OF CHUCK RILEY

250 NE HILLWOOD DR
HILLSBORO
OR
97124-0000
Type or Classification
(B)
POLITICAL CANDIDATE
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
POLITICAL CONTRIBUTION09/27/2018$5,000
Name and Address
(A)
FRIENDS OF JENNIFER CHAPMAN

1679 NW FRANCIS DR
MCMINNVILLE
OR
97128-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION03/22/2018$5,000
POLITICAL CONTRIBUTION09/19/2018$5,000
Name and Address
(A)
FRIENDS OF JOE BERNEY

PO BOX 71171
SPRINGFIELD
OR
97475-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL CONTRIBUTION05/01/2018$5,000
POLITICAL CONTRIBUTION02/15/2018$10,000
Name and Address
(A)
FRIENDS OF MARK MEEK

PO BOX 42307
PORTLAND
OR
97475-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,600
POLITICAL CONTRIBUTION09/27/2018$9,600
POLITICAL CONTRIBUTION09/06/2018$10,000
Name and Address
(A)
FRIENDS OF PAUL EVANS

744 MAIN ST E
MONMOUTH
OR
97361-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL CONTRIBUTION09/06/2018$20,000
Name and Address
(A)
FRIENDS OF SUSAN MCLAIN

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
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
POLITICAL CONTRIBUTION09/27/2018$5,000
Name and Address
(A)
FRIENDS OF TERESA ALONSO LEON

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
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
POLITICAL CONTRIBUTION09/19/2018$5,000
Name and Address
(A)
FRIENDS OF TIFFINY MITCHELL

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
POLITICAL CONTRIBUTION05/01/2018$5,000
POLITICAL CONTRIBUTION04/12/2018$10,000
POLITICAL CONTRIBUTION09/06/2018$20,000
Name and Address
(A)
FRIENDS OF VAL HOYLE

PO BOX 2661
EUGENE
OR
97402-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL CONTRIBUTION05/01/2018$5,000
POLITICAL CONTRIBUTION03/22/2018$10,000
POLITICAL CONTRIBUTION04/12/2018$10,000
Name and Address
(A)
GBA STRATEGIES
STE 300
1901 L STREET NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,123
BIVO - POLLING, ETC06/07/2018$10,000
BIVO - POLLING, ETC08/15/2018$10,000
BIVO - POLLING, ETC05/01/2018$32,400
BIVO - POLLING, ETC03/20/2018$37,723
Name and Address
(A)
HEATHER BUCH FOR OREGON

85169 MCBETH RD
EUGENE
OR
97405-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION09/19/2018$10,000
Name and Address
(A)
J THAYER COMPANY

580A 19TH ST SE
SALEM
OR
97301-0000
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,475
Total of All Transactions with this Payee/Payer for This Schedule$2,475
Name and Address
(A)
OREGON LABOR CANDIDATE SCHOOL

86161
PORTLAND
OR
97286-0000
Type or Classification
(B)
CANDIDATE SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
BIVO - CONTRIBUTION03/22/2018$15,000
Name and Address
(A)
OREGON STUDENT ASSOCIATION

635 NE DEKUM
PORTLAND
OR
97211-0000
Type or Classification
(B)
ADVOCACY NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
BIVO - CONTRIBUTION03/08/2018$10,000
BIVO - CONTRIBUTION09/19/2018$10,000
Name and Address
(A)
OUR OREGON

1638 NE DAVIS ST
PORTLAND
OR
97232-0000
Type or Classification
(B)
STATEWIDE COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$251,655
BIVO - POLLING, ETC12/05/2018$5,000
BIVO - POLLING, ETC02/13/2018$10,000
BIVO - POLLING, ETC11/20/2018$11,655
BIVO - POLLING, ETC05/03/2018$50,000
BIVO - POLLING, ETC05/03/2018$50,000
BIVO - POLLING, ETC03/22/2018$125,000
Name and Address
(A)
SENATE DEMOCRATIC LEADERSHIP FUND

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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
BIVO - CONTRIBUTION08/15/2018$10,000
Name and Address
(A)
SOUTHERN OREGON PRIORITIES PAC

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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 CONTRIBUTION09/27/2018$25,000
Name and Address
(A)
USPS

894766
LOS ANGELES
CA
90189-0000
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,956
Total of All Transactions with this Payee/Payer for This Schedule$2,956
Name and Address
(A)
WILDE FOR OREGON

3390 POTTER ST
EUGENE, OR 97405
OR
97405-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,700
POLITICAL CONTRIBUTION09/19/2018$5,000
POLITICAL CONTRIBUTION09/27/2018$12,700
Name and Address
(A)
WINNING MARK

1220 SW MORRISON ST #910
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,394
BALLOT INITIATIVE & FAIR SHARE COMMUNICATIONS03/28/2018$7,245
BALLOT INITIATIVE MAILERS01/23/2018$16,149
Name and Address
(A)
YES FOR AFFORDABLE HOUSING

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
BALLOT INITIATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
BIVO CONTRIBUTION09/19/2018$25,000
BIVO CONTRIBUTION10/10/2018$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 528-285

Name and Address
(A)
ABC PRINTERS

1375 CROSS STREET
SALEM
OR
97302-0000
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$12
Total of All Transactions with this Payee/Payer for This Schedule$12
Name and Address
(A)
ASIAN PACIFIC AMERICAN NETWORK OF OREGO
#203
2788 SE 82ND AVE
PORTLAND
OR
97266-0000
Type or Classification
(B)
SOCIAL WELFARE 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
CONTRIBUTION08/28/2018$5,000
Name and Address
(A)
FAMILY FORWARD ACTION

PO BOX 15146
PORTLAND
OR
97293-0000
Type or Classification
(B)
SOCIAL ADVOCACY GROUP
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
MEDIA FUND CONTRIBUTION08/28/2018$10,000
Name and Address
(A)
J THAYER COMPANY

580A 19TH ST SE
SALEM
OR
97301-0000
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$46
Name and Address
(A)
MUNICIPAL BROADBAND COALITION OF AMER

2430 NE KLICKITAT ST
PORTLAND
OR
97212-0000
Type or Classification
(B)
SOCIAL ADVOCACY GROUP
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
LOCAL INTERNET CONTRIBUTION08/28/2018$10,000
Name and Address
(A)
OFFICE OF STUDENT ACCESS & COMPLETION
STE 10
1500 VALLEY RIVER DR
EUGENE
OR
97401-0000
Type or Classification
(B)
SCHOLARSHIP PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,095
DANNER SCHOLARSHIPS08/15/2018$16,095
Name and Address
(A)
OREGON BUS PROJECT

333 SE 2ND AVE
PORTLAND
OR
97214-0000
Type or Classification
(B)
SOCIAL ADVOCACY GROUP
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
MEDIA FUND CONTRIBUTION08/28/2018$10,000
Name and Address
(A)
SPRINGFIELD DESERVES BETTER

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
SOCIAL ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION03/20/2018$12,000
Name and Address
(A)
USPS

894766
LOS ANGELES
CA
90189-0000
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55
Total of All Transactions with this Payee/Payer for This Schedule$55
Name and Address
(A)
VERDE
STE A
6899 NE COLUMBIA BLVD
PORTLAND
OR
97218-0000
Type or Classification
(B)
SOCIAL ADVOCACY GROUP
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
MEDIA FUND CONTRIBUTION08/28/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 528-285

Name and Address
(A)
ABC PRINTERS

1375 CROSS ST SE
SALEM
OR
97302-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,432
Total of All Transactions with this Payee/Payer for This Schedule$1,432
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
UNION INTERNATIONAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,530
401K ACH01/31/2018$8,940
401K ACH02/28/2018$8,940
401K ACH03/30/2018$8,940
401K ACH04/30/2018$8,940
401K ACH05/31/2018$9,540
401K ACH06/29/2018$9,540
401K ACH07/31/2018$9,540
401K ACH08/31/2018$9,190
401K ACH09/28/2018$9,190
401K ACH10/31/2018$9,590
401K ACH11/30/2018$9,590
401K ACH12/31/2018$9,590
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
UNION INTERNATIONAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer$2,225
Total of All Transactions with this Payee/Payer for This Schedule$8,159
CN75 SURETY BOND COVERAGE10/10/2018$5,934
Name and Address
(A)
ALLIANT SYSTEMS

1600 NW 167 PLACE
BEAVERTON
OR
97006-0000
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,758
Total of All Transactions with this Payee/Payer for This Schedule$8,758
Name and Address
(A)
CENTRAL OREGON JOBS WITH JUSTICE
6802

BEND
OR
97708-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
CENTURYLINK
91155

SEATTLE
WA
91155-0000
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,856
Total of All Transactions with this Payee/Payer for This Schedule$9,856
Name and Address
(A)
CITY OF PORTLAND
4216

PORTLAND
OR
97208-0000
Type or Classification
(B)
MUNICIPAL UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
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$70,845
Total Non-Itemized Transactions with this Payee/Payer$15,027
Total of All Transactions with this Payee/Payer for This Schedule$85,872
INTERNET/FIBER OPTIC07/11/2018$7,018
INTERNET/FIBER OPTIC04/12/2018$7,043
INTERNET/FIBER OPTIC05/08/2018$7,043
INTERNET/FIBER OPTIC06/13/2018$7,043
INTERNET/FIBER OPTIC08/21/2018$7,052
INTERNET/FIBER OPTIC01/09/2018$7,100
INTERNET/FIBER OPTIC02/13/2018$7,100
INTERNET/FIBER OPTIC03/20/2018$7,100
INTERNET/FIBER OPTIC11/14/2018$7,173
INTERNET/FIBER OPTIC12/12/2018$7,173
Name and Address
(A)
DANIEL S MORRIS

2605 NE 34TH AVE
PORTLAND
OR
97212-0000
Type or Classification
(B)
RESEARCH CONSULTANT
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
OUTSIDE RESEARCH12/05/2018$5,000
Name and Address
(A)
EUGENE WATER & ELECTRIC
8990

EUGENE
OR
98007-0000
Type or Classification
(B)
MUNICIPAL UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
FIRST CHOICE JANITORIAL SERVICE

1211 NE 158TH AVE
VANCOUVER
WA
98684-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,167
Total of All Transactions with this Payee/Payer for This Schedule$24,167
Name and Address
(A)
GALE A & PATRICIA MCCLINTOCK
1231

PENDLETON
OR
97801-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
GOOGLE INC
39000

SAN FRANCISCO
CA
94139-0000
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,381
Total of All Transactions with this Payee/Payer for This Schedule$10,381
Name and Address
(A)
HOOTS BAKER & WILEY PC
7356

SALEM
OR
97303-0000
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,832
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$60,782
CPA SERVICES04/17/2018$7,000
CPA SERVICES09/26/2018$20,000
CPA SERVICES01/30/2018$32,832
Name and Address
(A)
J THAYER COMPANY

580A 19TH ST SE
SALEM
OR
97301-0000
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$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
KRAMERS METRO MAILING SERVICE
STE A
16745 SE KEN'S COURT
MILWAUKIE
OR
97267-0000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,428
STRUCTURE CHANGE VOTE01/09/2018$11,428
Name and Address
(A)
LANE COUNTY TAX COLLECTOR
3014

PORTLAND
OR
97208-0000
Type or Classification
(B)
PROPERTY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,509
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,509
PROPERTY TAXES10/24/2018$9,509
Name and Address
(A)
LLOYD HANE & ASSOCIATES LTD

6327 SW CAPITAL HWY
PORTLAND
OR
97239-0000
Type or Classification
(B)
CONTRACT LABOR COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,707
Total Non-Itemized Transactions with this Payee/Payer$40,994
Total of All Transactions with this Payee/Payer for This Schedule$52,701
COMPUTER EQUIP & MAIN08/29/2018$5,228
COMPUTER EQUIP & MAIN03/01/2018$6,479
Name and Address
(A)
MARION COUNTY TAX ASSESSOR

1115 COMMERCIAL ST NE
SALEM
OR
97301-0000
Type or Classification
(B)
PROPERTY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,075
Total Non-Itemized Transactions with this Payee/Payer$853
Total of All Transactions with this Payee/Payer for This Schedule$30,928
PROPERTY TAXES10/24/2018$30,075
Name and Address
(A)
MONDAY CALL

1115 BERNAL AVE
BURLINGAME
CA
94010-0000
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,354
SOFTWARE CONTRACT LABOR11/28/2018$7,354
Name and Address
(A)
NW NATURAL GAS
6017

PORTLAND
OR
97228-0000
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
PACIFIC OFFICE AUTOMATION

14747 NW GREENBRIAR
BEAVERTON
OR
97006-0000
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,758
Total of All Transactions with this Payee/Payer for This Schedule$54,758
Name and Address
(A)
PORTLAND GENERAL ELECTRIC
4438

PORTLAND
OR
97208-0000
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,961
Total of All Transactions with this Payee/Payer for This Schedule$10,961
Name and Address
(A)
PROPERTY MANAGEMENT PROFESSIONALS

202 NE EVELYN
GRANTS PASS
OR
97526-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$10,188
Name and Address
(A)
SALEM ELECTRIC
5588

SALEM
OR
97301-0000
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,367
Total of All Transactions with this Payee/Payer for This Schedule$9,367
Name and Address
(A)
SALESFORCE.COM INC
203141

DALLAS
TX
75320-3141
Type or Classification
(B)
CLOUD COMPUTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,370
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$90,492
SOFTWARE LEASE - DATABASE06/20/2018$20,570
SOFTWARE LEASE - DATABASE07/03/2018$64,800
Name and Address
(A)
STAFFING SOULUTIONS, LLC

610 SW BROADWAY, SUITE 500
PORTLAND
OR
97205-0000
Type or Classification
(B)
TEMPORARY STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,024
Total Non-Itemized Transactions with this Payee/Payer$7,991
Total of All Transactions with this Payee/Payer for This Schedule$13,015
TEMP HELP (DATABASE)08/15/2018$5,024
Name and Address
(A)
STANLEY CONVERGENT
10651

PALATINE
IL
60055-0000
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,972
Total of All Transactions with this Payee/Payer for This Schedule$11,972
Name and Address
(A)
TAX COLLECTOR MULTNOMAH COUNTY
2716

PORTLAND
OR
97208-0000
Type or Classification
(B)
PROPERTY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,040
Total Non-Itemized Transactions with this Payee/Payer$1,434
Total of All Transactions with this Payee/Payer for This Schedule$19,474
PROPERTY TAXES10/24/2018$18,040
Name and Address
(A)
TOTAL SOLUTIONS JANITORIAL & MAINTENANCE
17752

SALEM
OR
97305-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,095
Total of All Transactions with this Payee/Payer for This Schedule$10,095
Name and Address
(A)
TRACTION SALES AND MARKETING INC

2700 PRODUCTION WAY
BURNABY, BC
00
V5A0C2
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$0
Total of All Transactions with this Payee/Payer for This Schedule$13,400
SOFTWARE CONTRACT LABOR04/12/2018$13,400
Name and Address
(A)
UMPQUA BANK
1580

ROSEBURG
OR
97470
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,285,819
Total Non-Itemized Transactions with this Payee/Payer$17,594
Total of All Transactions with this Payee/Payer for This Schedule$1,303,413
MORTGAGE PAYMENT - SALEM01/08/2018$6,639
MORTGAGE PAYMENT - PORTLAND01/30/2018$14,162
MORTGAGE PAYMENT -SALEM02/08/2018$6,639
MORTGAGEPAYMENT -PORTLAND02/28/2018$14,162
MORTGAGE PAYMENT -SALEM03/08/2018$6,639
MORTGAGE PAYOFF- SALEM03/27/2018$624,572
MORTGAGE PAYMENT - PORTLAND03/30/2018$14,162
MORTGAGE PAYMENT - PORTLAND04/30/2018$14,162
MORTGAGE PAYMENT -PORTLAND05/30/2018$14,162
MORTGAGE PAYMENT -PORTLAND06/30/2018$14,162
MORTGAGE PAYMENT -PORTLAND07/30/2018$14,162
MORTGAGE PAYMENT -PORTLAND08/30/2018$14,162
MORTGAGE PAYMENT -PORTLAND09/30/2018$14,162
MORTGAGE PAYMENT -PORTLAND10/30/2018$14,162
MORTGAGE PAYOFF -PORTLAND11/27/2018$406,278
MORTGAGE PAYOFF - SALEM11/24/2018$93,432
Name and Address
(A)
USPS
894766

LOS ANGELES
CA
90189-0000
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Name and Address
(A)
WESTERN STATES FIRE PROTECTION CO

17500 SW 55TH AVE
LAKE OSWEGO
OR
97035-7357
Type or Classification
(B)
FIRE PROTECTION SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
WINNING MARK
STE 910
1220 SW MORRISON ST
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,485
Total Non-Itemized Transactions with this Payee/Payer$2,955
Total of All Transactions with this Payee/Payer for This Schedule$54,440
GENERAL, PRIVACY VOTE01/23/2018$51,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 528-285

Name and Address
(A)
ABC PRINTERS

1375 CROSS ST SE
SALEM
OR
97302-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$456
Total of All Transactions with this Payee/Payer for This Schedule$456
Name and Address
(A)
BEST WESTERN PLUS HOOD RIVER INN

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$20,315
Total Non-Itemized Transactions with this Payee/Payer$618
Total of All Transactions with this Payee/Payer for This Schedule$20,933
MEMBER TRAINING EVENT06/20/2018$20,315
Name and Address
(A)
ES PRESS INC

8340 N THORNYDALE RD
TUSCON
AZ
85741-0000
Type or Classification
(B)
TRAINING AND PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,310
PUBLIC SAFETY CONF03/20/2018$5,310
Name and Address
(A)
FOOD SERVICES OF AMERICA
3929

PORTLAND
OR
97208-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,522
LABOR DAY PICNIC09/19/2018$7,522
Name and Address
(A)
FRANK DOOLITTLE CO

1808 RICHARDS RD SE
BELLEVUE
WA
98005-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,558
Total Non-Itemized Transactions with this Payee/Payer$8,642
Total of All Transactions with this Payee/Payer for This Schedule$28,200
UNION TSHIRTS FOR EVENTS04/05/2018$6,050
UNION TSHIRTS FOR EVENTS10/10/2018$6,645
UNION TSHIRTS FOR EVENTS07/24/2018$6,863
Name and Address
(A)
GRUBHUB FOR WORK
748570

LOS ANGELES
CA
90074-8570
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,696
Total of All Transactions with this Payee/Payer for This Schedule$6,696
Name and Address
(A)
HILTON VANCOUVER

301 WEST 6TH ST
VANCOUVER
WA
98660-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,842
PUBLIC SAFETY CONF (SPLIT W/CN28)03/20/2018$12,130
PUBLIC SAFETY CONF (SPLIT W/CN28)04/12/2018$12,712
Name and Address
(A)
HOLIDAY INN - WILSONVILLE

25425 SW 95TH AVE
GOLDEN, CO 80401
OR
97070-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,764
FINANCIAL STANDARDS TRAINING04/12/2018$14,764
Name and Address
(A)
J THAYER COMPANY

15802 SW UPPER BOONES FERRY
LAKE OSWEGO
OR
97035-0000
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$1,725
Name and Address
(A)
OREGON DEPARTMENT OF CORRECTIONS

2575 CENTER ST NE
SALEM
OR
97301-0000
Type or Classification
(B)
UNION EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,331
Total of All Transactions with this Payee/Payer for This Schedule$31,331
Name and Address
(A)
RENAISSANCE BOSTON WATERFRONT HOTEL
402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,669
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,669
STAFF/MEMBER HOTEL - IU CONV08/15/2018$168,669
Name and Address
(A)
RUCKUS LLC DBA BRIDGES CAF?

2716 NE MLK BLVD
PORTLAND
OR
97212-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,698
Total of All Transactions with this Payee/Payer for This Schedule$9,698
Name and Address
(A)
TELEPHONE TOWN HALL

958 CONEFLOWER DR
GOLDEN, CO 80401
CO
80401-0000
Type or Classification
(B)
MEETING COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,119
Total of All Transactions with this Payee/Payer for This Schedule$8,119
Name and Address
(A)
USPS
3480

PORTLAND
OR
97208-3480
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,059
Total of All Transactions with this Payee/Payer for This Schedule$2,059
Name and Address
(A)
WILLABYS CATERING

765 LIBERTY ST SE
SALEM
OR
97301-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,689
Total of All Transactions with this Payee/Payer for This Schedule$8,689
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.)$1,807,851
RETIREMENT PLANFIDELITY SERVICES$601,729
HEALTH INSURANCEPACIFIC SOURCE$1,084,657
DENTAL INSURANCEMODA HEALTH$80,973
LIFE & DISABILITY INSURANCEMUTUAL OF OMAHA$37,386
AUTOMOVILE CLUB MEMBERSHIPAAA$3,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 528-285
Item 71 Title: THE TREASURER HAS RECENTLY RESIGNED DUE TO CHANGE IN EMPLOYMENT. THE ORGANIZATION IS IN THE PROCESS OF APPOINTING OR ELECTING A NEW ONE.

Question 11(b):

Question 11(b): : Oregon AFSCME Council 75, Building Corporation 1400 Tandem Ave NE Salem, OR 97301 The information concerning this subsidiary's financial condition and operations is consolidated in this Form LM-2

Question 12: Shari Kay Scoles, CPA PC

Question 18: Constitution attached

Schedule 13, Row1:FULL TIME FULL DUES PAYING

Schedule 13, Row2:PART TIME PARTIAL DUES PAYING

Schedule 13, Row3:LOWER PART-TIME PARTIAL DUES PAYING
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)