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
519-355
2. PERIOD COVERED
From10/01/2017
Through09/30/2018
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
503
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ELIZABETH
 Last Name
MOORE
P.O Box - Building and Room Number
PO BOX 12159
Number and Street
1730 COMMERCIAL STREET SE
City
SALEM
State
OR		 ZIP Code + 4
973091059


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:Steven W DemarestPRESIDENT71. SIGNED:Mary L StewartTREASURER
Date:Sep 27, 2019Telephone Number:971-218-1726Date:Sep 30, 2019Telephone Number:541-968-4458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-355
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?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
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?11/2018
20. How many members did the labor organization have at the end of the reporting period?45,106
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.7% + $2.75perbase pay per monthn/an/a
(b) Working Dues/Fees0pern/an/an/a
(c) Initiation Fees2 months duespernew membern/an/a
(d) Transfer Fees0pern/an/an/a
(e) Work Permits0pern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 519-355

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,618,071$2,612,022
23. Accounts Receivable1$1,672,631$2,952,265
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$10,875,661$16,431,184
27. Fixed Assets6$2,915,204$2,775,523
28. Other Assets7$115,881$94,020
29. TOTAL ASSETS $24,197,448$24,865,014

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$656,654$1,137,477
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,350,777$3,617,804
34. TOTAL LIABILITIES $5,007,431$4,755,281
35. NET ASSETS$19,190,017$20,109,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-355

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $28,338,971
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,121,161
39. Sale of Supplies $0
40. Interest $329,378
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$31,550
44. Loans Obtained9$0
45. Repayments of Loans Made2$623,525
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,179,920
48. Other Receipts14$1,778,828
49. TOTAL RECEIPTS $34,403,333
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,229,854
51. Political Activities and Lobbying16$2,509,470
52. Contributions, Gifts, and Grants17$53,913
53. General Overhead18$5,256,869
54. Union Administration19$912,560
55. Benefits20$4,180,442
56. Per Capita Tax $7,406,583
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,817,533
61. Loans Made2$623,525
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,179,920
65. Direct Taxes $1,238,713
  
66. Subtotal $40,409,382
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,503,899  
  67b. Less Total Disbursed$3,503,899  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $40,409,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-355

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$2,952,265$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,952,265$0$0$0
MEMBER DUES RECEIVABLE$2,661,357$0$0$0
LOCALS$88,591$0$0$0
SEIU INTERNATIONAL$48,618$0$0$0
OTHER$153,699$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-355

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$623,525$623,525$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ELVYSS ARGUETA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: KARRIE LAYNE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: JOSEPH CARTINO
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: GLENDORA CLAYBROOKS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: MARIALUISA CHAVEZ-TORREZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: ANNE MARIE CRUIKSHANK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: MARTIN CHILDS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$8,000$8,000$0$0
Name: CINDY CHARVET
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$600$600$0$0
Name: STACY COWAN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: JOHN FOSTER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: RACHEL HANSEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$700$700$0$0
Name: REBECCA JOHNSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,200$12,200$0$0
Name: LANG R LARSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,000$7,000$0$0
Name: SHOSHANA LOOS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: MOLLY MALONE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: HEATHER SIMONSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: PAUL MCKENNA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: CRAIG MAHAFFY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: JEFF SEEKATZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$8,700$8,700$0$0
Name: ANDREA UTZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: CHRISTINE WALKER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$400$400$0$0
Name: ERIK HOREIS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: PAMELA DYER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: GABRIEL HOLGUIN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: DANIEL HAYES
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: PATRICIA STEPHENS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$6,000$6,000$0$0
Name: CHRIS MARQUEZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: MADISON HIBLER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: JAKELINNE SALGADO
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: EVAN PASTER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: AMY TRUAX
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: MARIA LILI GARCIA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: DAVID PINSONNEAULT
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$6,000$6,000$0$0
Name: EMILY SOKOLSKI
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$10,000$10,000$0$0
Name: SIOBHAN BURKE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,500$1,500$0$0
Name: ALBERTO GALLEGOS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$5,000$5,000$0$0
Name: TOBIAS GREEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: APRIL FLORES
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,200$7,200$0$0
Name: JAIME OLVERA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: ERIKA FITZGERALD
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: LUCILENE WHITESELL
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: LEANNA THORNTON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$5,000$5,000$0$0
Name: LAUNA MONKEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: CASSIA GAMMILL
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$4,325$4,325$0$0
Name: JUSTIN HUCK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: EVANGELINA SUNDGRENZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,000$7,000$0$0
Name: ANGELICA LIM
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$5,500$5,500$0$0
Name: NIMA MOHAMED
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: DANIELLE LOPEZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$6,000$6,000$0$0
Name: MELINDA ROBERTS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$9,000$9,000$0$0
Name: SARAH JOHNSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$300$300$0$0
Name: COLE RICHARDSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$11,000$11,000$0$0
Name: ERICA FULLER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: BELINDA TREVINO-OCHOA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: NICK EUSTROM
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: DIANA KRIVOY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: ANTHONY SAMPERIO
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,000$7,000$0$0
Name: PETER TETRICK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: BICH VI THUY PHAM
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$12,000$12,000$0$0
Name: NANCY CORADO
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$4,000$4,000$0$0
Name: JOHN CHENG
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$10,000$10,000$0$0
Name: KIMBERLY KOOPS-WRABEK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$300$300$0$0
Name: MILLICENT CROUCH
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$11,000$11,000$0$0
Name: SEQUOIA HANSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$300$300$0$0
Name: SAMUEL FINKELSTEIN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$9,000$9,000$0$0
Name: BILLIE FISHER-FOWLER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$600$600$0$0
Name: RENEE AUSTIN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: PAMELA MILKOVICH
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: BRITTANY WILLIAMS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: TIFFANY KRAFT
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,000$7,000$0$0
Name: ANGELA ENDRES
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$400$400$0$0
Name: JOSEPH LEBLANC
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$6,000$6,000$0$0
Name: MENG-LU CHEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,000$7,000$0$0
Name: SERGEY TURZHANSKIY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,000$7,000$0$0
Name: MICHELLE CEBALLOS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$7,000$7,000$0$0
Name: CHANDRA PAETSCH
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$4,500$4,500$0$0
Name: NORALEE MATHEWS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: TONYA HAMMOND
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: DONNA WEATHERLY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,500$1,500$0$0
Name: PAMELA HODSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: JESSE BURROWS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$4,000$4,000$0$0
Name: TIFFANY CONGRESS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: BARBARA RENEE BOOKER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$4,000$4,000$0$0
Name: EMILY GOTHARD
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$6,000$6,000$0$0
Name: SUNFLOWER FOLKINS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,400$2,400$0$0
Name: NAOMI MORRILL
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: DOMINIQUE SKIEF
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: MELONIE MORLOCK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,300$1,300$0$0
Name: JULIE MACON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$900$900$0$0
Name: SHERRIE PARKE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: SUSAN JUSTICE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,600$1,600$0$0
Name: FRANCESCA EDMONDS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: KEVIN PENA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: LATRICIA STRAW
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: ANDREA WILLARD
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: KAREN HUNT
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$500$500$0$0
Name: ADAM SCHACK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: SONJA REAGAN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: LEE SHETZLINE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$800$800$0$0
Name: AMANDA KIEMEL
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: STEPHANIE BRADBURY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-355

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$5,015,436$5,015,436$5,134,219$5,134,219
SALE OF MARKETABLE SECURITIES$5,015,436$5,015,436$5,134,219$5,134,219
Less Reinvestments$5,102,669
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$31,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-355

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,817,533$5,817,533$5,817,533
MARKETABLE SECURITIES$5,601,676$5,601,676$5,601,676
FIXED ASSETS$215,857$215,857$215,857
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,817,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-355

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$16,431,184
B. Total Book Value$16,431,184
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MONEY MARKET ACCOUNTS
$4,091,351
  • CERTIFICATES OF DEPOSIT
$2,028,215
  • MUTUAL FUNDS
$10,311,618
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)) $16,431,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-355

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 & PORTLAND - LAND$474,900 $474,900$474,900
B. Buildings (give location)    
Building  1 :      SALEM & PORTLAND - BUILDINGS$4,531,038$2,708,751$1,822,287$1,822,287
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,076,685$1,598,349$478,336$478,336
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,082,623$4,307,100$2,775,523$2,775,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-355

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $94,020
PREPAID EXPENSES$94,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-355

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$12,570$5,998$0$0
Total from all other accounts payable$1,124,907$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,137,477$5,998$0$0
SLEVIN & HART$12,570$5,998$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-355

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: 519-355

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,617,804
ACCRUED VACATION$1,193,478
LOCAL/DISTRICT CENTRAL LEDGER$1,045,746
LOCAL DISTRICT REBATE LIABILITY$704,188
ACCRUED WAGES$127,071
ACCRUED PAYROLL TAXES$93,881
INCOME TAX PAYABLE$90,300
INSURANCE BENEFITS$83,982
OTHER ACCRUED LIABILITIES$60,843
STAFF FLEX$50,380
DEFERRED REVENUE$50,000
SCHOLARSHIP FUND$40,567
POLITICAL EDUCATION FUND$39,145
FAIRSHARE REBATES$38,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-355

(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 		DEMAREST ,  STEVE  
PRESIDENT
C		$118,311$2,470$3,791$124,572
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		SCOTT ,  MIKE  
VICE-PRESIDENT
C		$1,560$4,535$6,095
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		STEWART ,  MARY  
SECRETARY-TREASURER
C		$1,560$4,015$5,575
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		UNGER ,  MELISSA  
EXECUTIVE DIRECTOR
N		$106,330$4,974$3,091$114,395
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		RUDIGER ,  BRIAN  
EXECUTIVE DIRECTOR
P		$79,071$2,470$1,124$82,665
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		BACON ,  TAYLOR  
DIRECTOR
C		$1,246$1,246
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 		CASEY ,  BARBARA  
DIRECTOR
N		$223$223
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 		CHRISTIAN ,  MALETA  
DIRECTOR
C		$2,992$2,992
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 		COLE ,  KIMBERLY  
DIRECTOR
C		$1,030$1,030
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 		DEBECK ,  KEARY  
DIRECTOR
C		$518$518
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 		CAMPOS ,  SARA  
DIRECTOR
P		$1,532$1,532
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 		CRAWFORD ,  SHERRI-LYNN  
DIRECTOR
N		$2,431$2,431
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 		HOLLADAY ,  BETTY  
DIRECTOR
C		$824$824
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 		HUBERT-GODWIN ,  MARY  
DIRECTOR
C		$407$407
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 		ICKLAN ,  DANIEL  
DIRECTOR
C		$1,990$1,990
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 		JACKSON ,  NATALIE  
DIRECTOR
C		$780$780
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 		JACOBSON ,  JAMES  
DIRECTOR
P		$1,256$1,256
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 		JOHNSTON ,  CRAIG  
DIRECTOR
C		$237$237
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 		LAMAR ,  KATHLEEN  
DIRECTOR
C		$1,018$1,018
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 		LEDBETTER ,  GREG  
DIRECTOR
P		$894$894
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 		MITZEL ,  DEBRA  
DIRECTOR
C		$742$742
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 		MOORE ,  HELEN  
DIRECTOR
C		$4,902$4,902
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 		MORGAN ,  RHONDA  
DIRECTOR
C		$770$770
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 		MUNDELL ,  SUSAN  
DIRECTOR
C		$446$446
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NOTDURFT ,  SHAUN  
DIRECTOR
C		$266$266
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 		RAMIREZ ,  MARTIN  
DIRECTOR
P		$2,974$2,974
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 		REDDING ,  ALICE  
DIRECTOR
P		$598$598
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 		RIANDA ,  LEONORA  
DIRECTOR
C		$256$256
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 		SANDOVAL ,  REBECCA  
DIRECTOR
C		$2,872$2,872
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 		SEXTON ,  ROBERT  
DIRECTOR
C		$2,575$2,575
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 		SMITH ,  DANIEL  
DIRECTOR
C		$588$588
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 		SOTIN ,  BOBBIE  
DIRECTOR
C		$2,497$2,497
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MARKS ,  KARLA  
DIRECTOR
N		$52$52
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 		TZINTZUN ,  ELSA  
DIRECTOR
C		$770$770
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 		VARNEY ,  MICHELLE  
DIRECTOR
C		$839$839
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 		WHITSON ,  BLAKE  
DIRECTOR
C		$884$884
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 		WILLMAN ,  JOYE  
DIRECTOR
P		$319$319
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 		YOUNG ,  ANNA  
DIRECTOR
C		$331$331
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 		KO-THOMPSON ,  THEODORA  
DIRECTOR
C		$1,714$1,714
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 		SISK ,  ROBERT  
IMMEDIATE PAST PRESIDENT
P		$0$0
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		AGUIRRE ,  BRANDY  
DIRECTOR
N		$0$0
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 		BURGIN ,  LINDA  
DIRECTOR
P		$0$0
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 		CARMONA ,  ANDROMEDA  
DIRECTOR
N		$0$0
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 		DIAMOND ,  NANCY  
DIRECTOR
P		$0$0
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 		EARL ,  JOHNNY  
DIRECTOR
P		$0$0
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 		FULMER ,  ROBERT  
DIRECTOR
N		$0$0
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 		GERRITZ ,  BENJAMIN  
DIRECTOR
N		$0$0
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 		GOTHARD ,  EMILY  
DIRECTOR
P		$0$0
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 		GRACE ,  SHERRY  
DIRECTOR
P		$0$0
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 		GRIMM ,  JOHN  
DIRECTOR
N		$0$0
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 		HUNT ,  ED  
DIRECTOR
P		$0$0
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 		LOBO ,  DIANE  
DIRECTOR
C		$0$0
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 		MASON ,  VIRGINIA  
DIRECTOR
C		$0$0
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 		SCHLESINGER ,  KEITH  
DIRECTOR
P		$0$0
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 		STRAW ,  LATRICIA  
DIRECTOR
N		$0$0
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 		WEST-NICHOLS ,  KASSAUNDRA  
DIRECTOR
P		$0$0
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 		WILLS ,  PHYLLIS  
DIRECTOR
P		$0$0
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$306,832$9,914$58,329$0$375,075
Less Deductions    $61,383
Net Disbursements    $313,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-355

(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 		DELAUDER ,  LINDA  
HR DIRECTOR
none		$99,058$960$6,223$106,241
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HANSEN ,  RACHEL  
AFH TRAINING ADMIN
none		$87,699$960$7,342$96,001
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 		MARTIN ,  SIOBHAN  
DEPUTY EXEC DIRECTOR
none		$110,943$6,506$117,449
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		CRAWFORD ,  MAUREEN  
EXECUTIVE ASSISTANT
none		$90,515$960$5,231$96,706
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BARNES ,  ANDREW  
NEW ORG FIELD COORD
none		$96,371$400$4,145$100,916
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 		BURLEY ,  SHANE  
ORGANIZER
none		$52,466$960$4,742$58,168
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 		CHENG ,  JOHN  
ORGANIZER
none		$53,122$817$3,912$57,851
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 		DAVILA ,  SAMUEL  
SENIOR ORGANIZER
none		$100,771$960$9,243$110,974
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 		DIEPEN-HEDAYAT ,  ANANDI  
ORGANIZER
none		$54,454$960$4,585$59,999
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 		DIGMAN ,  JOSEPH  
SENIOR ORGANIZER
none		$82,953$960$11,271$95,184
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 		DONOHO-MEDSKER ,  LISA  
SENIOR ORGANIZER
none		$31,071$320$2,423$33,814
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 		FINKELSTEIN ,  SAMUEL  
NEW ORG FIELD COORDINATOR
none		$74,596$720$5,376$80,692
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 		GALLEGOS ,  ALBERTO  
ORGANIZER
none		$29,397$404$3,581$33,382
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 		GARCIA ,  MARIA-LILIA  
ORGANIZING ASSISTANT
none		$65,791$730$66,521
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 		GEISLER ,  DOUGLAS  
SENIOR ORGANIZER
none		$82,448$10,047$92,495
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 		HINES ,  ALLEN  
ORGANIZER
none		$54,847$960$2,304$58,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HUBBARD ,  LISA  
NEW ORG DIRECTOR
none		$107,005$960$5,610$113,575
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		KELSEY ,  WILLIAM  
SENIOR ORGANIZER
none		$117,630$835$6,141$124,606
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 		KRAFT ,  TIFFANY  
AFH TRAINER
none		$38,352$640$3,791$42,783
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 		LOPEZ GAMA ,  JAVIER  
ORGANIZER
none		$67,704$6,845$74,549
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 		LOPEZ ,  DANIELLE  
ORGANIZER
none		$56,519$960$7,688$65,167
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 		MAHAFFY ,  CRAIG  
SENIOR ORGANIZER
none		$83,027$960$9,566$93,553
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 		RICHARDSON ,  COLE  
ORGANIZER
none		$51,589$880$2,797$55,266
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 		RUFF ,  PENNY  
SENIOR ORGANIZER
none		$88,595$6,265$94,860
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 		SCHEER ,  LORENE  
SENIOR ORGANIZER
none		$54,514$320$4,970$59,804
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 		SEVASTOPOULOS ,  MARO  
DATA ANALYST
none		$85,228$960$5,077$91,265
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 		SMITH ,  MARVEL  
ORGANIZER
none		$71,139$6,318$77,457
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 		SOKOLSKI ,  EMILY  
SENIOR ORGANIZER
none		$85,861$960$4,055$90,876
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 		STAUB ,  SEAN  
SENIOR ORGANIZER
none		$73,465$960$4,762$79,187
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 		TRIST ,  JULIA  
ORGANIZER
none		$14,219$160$2,245$16,624
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 		BEEMAN ,  REBECA  
ORGANIZER
none		$37,812$2,770$40,582
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 		CAMACHO ,  JOYE  
SENIOR ORGANIZER
none		$81,357$960$11,234$93,551
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 		COOMBES-BARNARD ,  KATIE  
CARE PROVIDERS DIRECTOR
none		$98,477$800$7,689$106,966
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		FOLKINS ,  SUNFLOWER  
ORGANIZER
none		$12,864$221$3,300$16,385
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 		FOSTER ,  JOHN  
DATA ANALYST
none		$79,489$320$5,491$85,300
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 		GAMMILL ,  CASSIA  
ORGANIZER
none		$53,534$960$4,894$59,388
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 		GREEN ,  TOBIAS  
ORGANIZER
none		$76,058$960$5,639$82,657
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 		HAGEL ,  MALLORY  
INNOVATIONS COORDINATOR
none		$11,357$80$2,756$14,193
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		HAYES ,  DANIEL  
ORGANIZER
none		$61,459$960$8,876$71,295
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 		HIBLER ,  MADISON  
ORGANIZER
none		$56,201$9,523$65,724
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 		HOREIS ,  ERIK  
ORGANIZER
none		$61,755$10,798$72,553
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 		LANIUS ,  SARAH  
CARE PROVIDER FIELD COORD
none		$88,381$9,284$97,665
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 		LOOS ,  SHOSHANA  
ORGANIZER
none		$62,286$960$8,408$71,654
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 		MARQUEZ ,  CHRIS  
CARE PROVIDER FIELD COORD
none		$94,391$4,850$99,241
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 		MOHAMED ,  NIMA  
ORGANIZER
none		$59,716$960$5,888$66,564
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 		MONKEN ,  LAUNA  
ORGANIZER
none		$59,776$960$7,938$68,674
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 		PENKOV ,  MARINA  
TRANSLATOR
none		$21,773$21,773
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 		PETTIGREW ,  SANDRA  
ORGANIZER
none		$46,425$7,210$53,635
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 		SALGADO ,  JAKELINNE  
ORGANIZER
none		$63,383$960$10,782$75,125
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 		TETRICK ,  PETER  
ORGANIZER
none		$52,416$960$10,432$63,808
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 		VARELA ROMERO ,  RICARDO  
ORGANIZER
none		$66,438$960$16,214$83,612
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 		WHITESELL ,  LUCILENE  
ORGANIZER
none		$99,475$960$10,242$110,677
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 		WILSON ,  MATHEW  
ORGANIZER
none		$56,459$16,549$73,008
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 		ARGUETA ,  ELVYSS  
POLITICAL ORGANIZER
none		$78,845$960$6,266$86,071
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		COWAN ,  STACY  
POLITICAL ORGANIZER
none		$68,695$777$5,161$74,633
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FINLEY ,  DANICA  
NEW ORG COORD
none		$68,131$1,348$69,479
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 		KELLOGG ,  BARBARA  
INTERNAL ASSIST
none		$20,458$94$957$21,509
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 		MASON ,  KYNDALL  
POLITICAL STRATEGIST
none		$77,162$960$8,254$86,376
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NORWITZ ,  LEONARD  
POLITICAL STRATEGIST
none		$86,335$10,013$96,348
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SWANSON ,  MATTHEW  
POLITICAL ORGANIZER
none		$30,442$320$2,378$33,140
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BAKKEN ,  JILL  
COMM DIRECTOR
none		$93,626$960$8,161$102,747
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ELLIS ,  LORI  
COMM ORGANIZER
none		$86,715$960$5,843$93,518
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 		HOPKINSON ,  ROBERT  
COMM ORGANIZER
none		$61,755$960$5,632$68,347
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 		MORRIS ,  BENJAMIN  
COMM ORGANIZER
none		$71,889$960$4,837$77,686
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 		SCHNEIDER ,  SARAH  
COMM ORGANIZER
none		$88,458$960$454$89,872
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 		BARNARD ,  TROY  
SENIOR ORGANIZER
none		$90,872$960$8,021$99,853
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 		BLANKENHEIM ,  HEATHER  
TRAINING INSTRUCTOR
none		$66,378$5,095$71,473
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 		BRAY ,  MICHAEL  
ORGANIZER
none		$78,253$960$9,988$89,201
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 		BRETON ,  ELIZABETH  
ORGANIZER
none		$13,436$80$752$14,268
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 		BURKE ,  SIOBHAN  
ORGANIZER
none		$56,758$960$8,422$66,140
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 		CARTINO ,  JOSEPH  
SENIOR ORGANIZER
none		$80,699$8,092$88,791
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 		COUTLEY ,  MICHAEL  
SENIOR ORGANIZER
none		$83,710$960$9,737$94,407
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 		EDMONDS ,  FRANCESCA  
ORGANIZER
none		$15,673$240$1,117$17,030
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 		EMMANUELLI ,  LARA  
ORGANIZER
none		$19,623$160$2,980$22,763
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 		FIGUEROA ,  ROLANDO  
PUBLIC SECTOR FIELD COORD
none		$94,394$960$6,203$101,557
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 		FILIPPELLI ,  MICHAEL  
ORGANIZER
none		$65,764$960$6,107$72,831
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 		GUSTAV ,  MELISSA  
SENIOR ORGANIZER
none		$77,853$5,874$83,727
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 		HARRIS ,  DANITA  
ORGANIZER
none		$54,914$960$5,529$61,403
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 		HERNANDEZ ,  MISHA  
ORGANIZER
none		$43,382$720$9,872$53,974
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 		HERRIOTT ,  SYBIL  
ORGANIZER
none		$81,262$960$12,478$94,700
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 		HUCK ,  JUSTIN  
ORGANIZER
none		$69,575$960$5,727$76,262
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 		LIM ,  ANGELICA  
ORGANIZER
none		$52,906$960$6,016$59,882
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 		LUCUS ,  ANDREW  
SENIOR ORGANIZER
none		$79,084$960$10,127$90,171
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 		MALONE ,  MOLLY  
PUBLIC SECTOR DIRECTOR
none		$98,856$960$7,618$107,434
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MOORE ,  CHRISTINA  
ORGANIZING ASSISTANT
none		$53,159$213$53,372
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 		MORGAN ,  CHRISTINE  
ORGANIZER
none		$64,986$960$9,961$75,907
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 		PASTER ,  EVAN  
SENIOR ORGANIZER
none		$80,652$960$7,850$89,462
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 		PENA ,  KEVIN  
ORGANIZER
none		$15,063$240$1,471$16,774
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 		PINSONNEAULT ,  DAVID  
ORGANIZER
none		$31,010$480$3,416$34,906
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 		QUICK ,  KEITH  
SENIOR ORGANIZER
none		$81,956$960$5,539$88,455
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 		ROBERTS ,  MELINDA  
ORGANIZER
none		$53,638$960$13,661$68,259
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 		SAMPERIO ,  ANTHONY  
ORGANIZER
none		$33,993$560$5,045$39,598
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 		SCHAEFFER ,  SHAWNA  
SENIOR ORGANIZER
none		$81,328$960$7,206$89,494
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 		SHILTS ,  PHILIP  
PUBLIC SECTOR FIELD COORD
none		$76,565$960$9,159$86,684
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 		STEPHENS ,  PATRICIA  
ORGANIZER
none		$67,094$880$7,102$75,076
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 		STRAW ,  LATRICIA  
ORGANIZER
none		$15,762$240$1,136$17,138
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 		SUNDGRENZ ,  EVANGELINA  
ORGANIZER
none		$49,718$560$3,183$53,461
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 		TREVINO-OCHOA ,  BELINDA  
ORGANIZER
none		$56,863$960$6,151$63,974
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 		UTZ ,  ANDREA  
SENIOR ORGANIZER
none		$83,472$12,858$96,330
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 		WOYCIECHOWICZ ,  TOVA  
ORGANIZER
none		$52,908$960$10,578$64,446
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 		YOSHIOKA ,  MARIKO  
PUBLIC SECTOR FIELD COORD
none		$80,798$960$9,976$91,734
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 		ZYGAITIS ,  ERIN  
ORGANIZER
none		$37,053$480$4,596$42,129
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 		BARNSTEAD ,  ROXANNE  
MRC SENIOR ORGANIZER
none		$61,307$682$3,041$65,030
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 		BEST ,  KATHIE  
MRC ORGANIZER
none		$63,875$640$2,923$67,438
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 		BOOKER ,  RENEE   B
ORGANIZER
none		$11,356$2,779$14,135
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 		BURROWS ,  JESSE  
ORGANIZER
none		$11,318$2,950$14,268
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 		CEBALLOS ,  MICHELLE  
ORGANIZER
none		$34,133$480$1,055$35,668
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 		CHEN ,  MENG-LU  
MRC ORGANIZER
none		$26,862$480$947$28,289
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 		CORADO ,  NANCY  
ORGANIZER
none		$18,562$320$495$19,377
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 		CURTIN ,  EDMOND  
ORGANIZER
none		$12,979$240$455$13,674
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 		DUNNAVILLE ,  BRIAN  
MRC ORGANIZER
none		$79,724$960$5,734$86,418
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 		FULLER ,  ERICA  
ORGANIZER
none		$11,717$240$355$12,312
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 		HAMMOND ,  TONYA  
ORGANIZER
none		$10,884$3,762$14,646
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 		HIDDING ,  MICHAEL  
MRC ORGANIZER
none		$56,681$960$4,047$61,688
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 		HOLGUIN ,  GABRIEL  
MRC ORGANIZER
none		$64,719$960$1,556$67,235
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 		LEBLANC ,  JOSEPH  
ORGANIZER
none		$29,972$480$1,502$31,954
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 		OLVERA ,  JAIME  
MRC ORGANIZER
none		$77,025$960$7,913$85,898
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 		PAETSCH ,  CHANDRA  
ORGANIZER
none		$26,599$480$986$28,065
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 		PERRAULT ,  MARCUS  
MRC ORGANIZER
none		$60,280$960$5,462$66,702
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 		PHAM ,  BICH V T  
MRC ORGANIZER
none		$47,683$960$2,043$50,686
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 		PIERCE ,  SHELLY  
ORGANIZER
none		$11,732$2,921$14,653
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 		RENE ,  MAXIME  
MRC ORGANIZER
none		$52,872$960$2,543$56,375
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 		RUIZ ,  SILVIA  
MRC COORDINATOR
none		$93,311$7,884$101,195
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 		SIEGEL ,  LISA  
MRC COORDINATOR
none		$88,175$480$2,585$91,240
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 		SULLIVAN ,  CHAD  
MRC DIRECTOR
none		$101,256$960$8,059$110,275
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 		TURZHANSKIY ,  SERGEY  
ORGANIZER
none		$26,692$480$796$27,968
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 		VAN SANTEN ,  PENNY  
ORGANIZER
none		$22,158$320$2,522$25,000
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 		WEATHERLY ,  DONNA  
ORGANIZER
none		$9,356$2,208$11,564
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 		WOODS JR ,  DONALD  
ORGANIZER
none		$7,704$3,837$11,541
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 		BOEGER ,  ANDREW  
RESEARCHER
none		$81,571$960$5,033$87,564
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GOTHARD ,  EMILY  
PARALEGAL
none		$28,194$480$731$29,405
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 		KHOSRAVI ,  SHIRIN  
ATTORNEY
none		$82,329$4,719$87,048
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 		MAY ,  MOLLIE  
PARALEGAL
none		$29,482$29,482
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 		MCKENNA ,  PAUL  
RESEARCH DIRECTOR
none		$99,277$960$5,355$105,592
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		STEFAN ,  MARC  
SUPERVISING ATTORNEY
none		$103,993$960$5,278$110,231
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BONNER ,  KYLE  
SYSTEMS PROGRAMMER
none		$84,348$960$5,116$90,424
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 		CHAVEZ-TORRES ,  MARIA LUISA  
DATA TECHNICIAN
none		$62,762$960$5,252$68,974
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 		CHILDS ,  MARTIN  
FINANCE COORDINATOR
none		$94,546$960$5,368$100,874
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CROUCH ,  MILLICENT  
MEMBERSHIP TECH
none		$46,612$222$46,834
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 		CRUIKSHANK ,  ANNE MARIE  
ACCOUNTING TECH
none		$57,369$329$57,698
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 		EUSTROM ,  NICK  
MEMBERSHIP TECH
none		$47,040$300$47,340
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 		GRZYBOWSKI ,  JEREME  
OP SYSTEMS DIRECTOR
none		$43,742$240$2,063$46,045
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  REBECCA  
MEMBERSHIP COORDINATOR
none		$74,785$960$4,370$80,115
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KOZISEK ,  REBECCA  
BENEFITS TECH
none		$71,217$925$72,142
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 		LANG ,  AURORA  
SENIOR ACCOUNTING TECH
none		$78,276$155$78,431
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 		LARSON ,  R LANG  
SYSTEMS ANALYST
none		$70,791$440$2,330$73,561
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 		LAYNE ,  KARRIE  
SENIOR ACCOUNTING TECH
none		$62,887$265$63,152
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 		MOORE ,  ELIZABETH  
OPS SYSTEMS DIRECTOR
none		$57,645$560$7,263$65,468
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		RIVERS ,  MELISSA  
MEMBERSHIP TECH
none		$34,958$168$35,126
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 		ROSALEZ ,  JAMES  
COMPUTER TECH
none		$59,221$960$8,031$68,212
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 		SEBRING ,  DIANE  
MEMBERSHIP TECH
none		$47,105$47,105
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 		CRAWFORD-SEEKATZ ,  JEFF  
INFO SYSTEMS COORDINATOR
none		$90,515$960$8,437$99,912
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		WALL ,  JAMIE  
MEMBERSHIP TECH
none		$53,002$190$53,192
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 		BASOM ,  AMANDA  
ORGANIZING ASSISTANT
none		$26,822$33$26,855
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 		BROGAN ,  SHARON  
FACILITY SUPERVISOR
none		$80,613$960$7,129$88,702
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 		CHERRY ,  ALYNN DEANN  
ORGANIZING ASSISTANT
none		$41,635$1,925$43,560
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 		DUMAS ,  BARBARA  
ORGANIZING ASSISTANT
none		$39,434$722$40,156
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 		FLORES ,  APRIL  
ORGANIZING ASSISTANT
none		$53,667$1,627$55,294
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 		HILFIKER ,  DOUGLAS  
PRODUCTION TECH
none		$55,931$11,067$66,998
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 		HILFIKER ,  LILA  
RECEPTIONIST
none		$49,680$14$49,694
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 		JOHNSON ,  SARAH  
TRAVEL COORDINATOR
none		$51,562$906$52,468
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 		JONES ,  RHODA  
ORGANIZING ASSISTANT
none		$22,539$672$23,211
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 		SIMONSON ,  HEATHER  
OPERATIONS ASSISTANT
none		$52,366$497$52,863
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 		THORNTON ,  LEANNA  
ORGANIZING ASSISTANT
none		$49,445$1,791$51,236
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 		TRUAX ,  AMY  
ORGANIZING ASSISTANT
none		$41,628$2,360$43,988
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WALKER ,  CHRISTINE  
ORGANIZING COORDINATOR
none		$90,468$5,648$96,116
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$323,855$323,855
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$10,294,796$87,950$840,369$0$11,223,115
Less Deductions    $3,442,516
Net Disbursements    $7,780,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-355

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 45,106 
Agency Fee Payers*635
Total Members/Fee Payers45,741 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS43,837Yes
ASSOCIATES1,104No
RETIREES131No
STAFF34Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-355

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,751,496
2. Named Payer Non-itemized Receipts$25,699
3. All Other Receipts$1,633
4. Total Receipts$1,778,828
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$12,503
2. Named Payee Non-itemized Disbursements$50
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$41,360
6. Total Disbursements$53,913
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,341,710
2. Named Payee Non-itemized Disbursements$788,791
3. To Officers$169,324
4. To Employees$7,459,585
5. All Other Disbursements$470,444
6. Total Disbursements$11,229,854
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$905,956
2. Named Payee Non-itemized Disbursements$714,951
3. To Officers$0
4. To Employees$3,239,731
5. All Other Disbursements$396,231
6. Total Disbursements$5,256,869
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,998,755
2. Named Payee Non-itemized Disbursements$13,399
3. To Officers$15,573
4. To Employees$376,568
5. All Other Disbursements$105,175
6. Total Disbursements$2,509,470
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$513,564
2. Named Payee Non-itemized Disbursements$23,292
3. To Officers$190,179
4. To Employees$147,233
5. All Other Disbursements$38,292
6. Total Disbursements$912,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-355

Name and Address
(A)
ALLIED WORLD

800 BRICKELL AVENUE
MIAMI
FL
33131
Type or Classification
(B)
INSURANCE COMPANY
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
SETTLEMENT PAYMENT03/16/2018$10,000
Name and Address
(A)
ARAG NORTH AMERICA

400 LOCUST ST
DES MOINES
IA
50309
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,721
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,721
ADMIN FEES09/30/2018$31,721
Name and Address
(A)
LIFEMAP
1271, MS E8L

PORTLAND
OR
97207
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,128
Total Non-Itemized Transactions with this Payee/Payer$455
Total of All Transactions with this Payee/Payer for This Schedule$13,583
REIMBURSEMENT01/11/2018$6,756
REIMBURSEMENT01/11/2018$6,372
Name and Address
(A)
OREGON CARE PARTNERS

11740 SW 68TH PARKWAY, #250
PORTLAND
OR
97223
Type or Classification
(B)
CAREGIVER TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,628
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$85,452
REIMBURSEMENT04/23/2018$11,989
REIMBURSEMENT06/02/2018$13,256
REIMBURSEMENT06/28/2018$10,333
REIMBURSMEENT07/25/2018$19,135
REIMBURSEMENT09/24/2018$24,915
Name and Address
(A)
OREGON DEPARTMENT OF REVENUE

955 CENTER ST NE
SALEM
OR
97301
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,248
STATE INCOME TAX REFUND07/16/2018$7,248
Name and Address
(A)
OREGON STATE COUNCIL

6401 SE FOSTER ROAD
PORTLAND
OR
97206
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,976
Total Non-Itemized Transactions with this Payee/Payer$8,330
Total of All Transactions with this Payee/Payer for This Schedule$357,306
REIMBURSEMENT10/10/2017$16,931
REFUND FROM LOCAL10/30/2017$5,191
REIMBURSEMENT11/06/2017$20,085
DUES11/20/2017$7,285
REIMBURSEMENT12/11/2017$26,596
REIMBURSEMENT01/08/2018$35,988
REIMBURSEMENT02/16/2018$33,690
REIMBURSEMENT02/16/2018$49,804
DUES02/16/2018$8,269
REIMBURSEMENT03/12/2018$36,981
REIMBURSEMENT04/17/2018$30,927
REIMBURSEMENT04/30/2018$12,770
REIMBURSEMENT06/07/2018$14,827
REIMBURSEMENT06/29/2018$16,406
REIMBURSEMENT08/13/2018$16,956
REIMBURSEMENT08/29/2018$16,270
Name and Address
(A)
REGENCE LIFE INSURANCE
1271

PORTLAND
OR
97202
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,447
ADMIN FEES09/30/2018$71,447
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,102,306
Total Non-Itemized Transactions with this Payee/Payer$11,090
Total of All Transactions with this Payee/Payer for This Schedule$1,113,396
PER CAPITA REBATE10/06/2017$74,722
MOU MLDP PROGRAM10/24/2017$43,854
PER CAPITA REBATE11/10/2017$74,644
PER CAPITA REBATE12/01/2017$78,307
PER CAPITA REBATE01/05/2018$75,190
PER CAPITA REBATE01/19/2018$16,365
PER CAPITA REBATE02/09/2018$80,473
PER CAPITA REBATE03/09/2018$81,083
PER CAPITA REBATE04/06/2018$80,329
PER CAPITA REBATE05/11/2018$85,870
PER CAPITA REBATE06/08/2018$71,376
PER CAPITA REBATE07/05/2018$80,285
PER CAPITA REBATE08/10/2018$80,089
TOGETHER WE RISE MOU08/31/2018$43,854
PER CAPITA REBATE09/14/2018$85,865
MLDP GRANT09/28/2018$50,000
Name and Address
(A)
US DEPARTMENT OF THE TREASURY
51315
-
PHILADELPHIA
PA
19115
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,042
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,042
RETURN OF ESTIMATED PAYMENT01/12/2018$81,042
Name and Address
(A)
WILLIAM SHIELDS
-
4055 NE 9th AVE
PORTLAND
OR
97212
Type or Classification
(B)
INDIVIDUAL DONOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION - CHILD WELFARE PROJECT05/30/2018$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-355

Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,583
Total Non-Itemized Transactions with this Payee/Payer$11,638
Total of All Transactions with this Payee/Payer for This Schedule$24,221
LEGAL COUNSEL06/18/2018$6,780
LEGAL COUNSEL09/04/2018$5,803
Name and Address
(A)
ANDERSON ECONOMIC GROUP

1555 WATERTOWER PL SUITE 10
EAST LANSING
MI
48823
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,470
Total of All Transactions with this Payee/Payer for This Schedule$8,470
Name and Address
(A)
BENNETT, HARTMAN & REYNOLDS

851 SW SIXTH AVE STE 1600
PORTLAND
OR
97204
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,828
Total of All Transactions with this Payee/Payer for This Schedule$11,828
Name and Address
(A)
BEST WESTERN HOLIDAY HOTEL

411 N BAYSHORE DR
COOS BAY
OR
97420
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
BIG LAKE DATA

2438 N HUMBOLDT BLVD
MILWAUKEE, WI 53212
WI
53212
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$23,500
DATA ANALYSIS SUPPORT07/31/2018$10,100
DATA ANALYSIS SUPPORT09/24/2018$9,400
Name and Address
(A)
BREDHOFF & KAISER

805 FIFTEENTH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,763
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$17,274
LEGAL COUNSEL12/18/2017$10,763
Name and Address
(A)
CHILDREN FIRST FOR OREGON
14914

PORTLAND, OR 97293
OR
97293
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CAMPAIGN ASSIST06/11/2018$7,500
Name and Address
(A)
COMMUNITY VISION

2475 SE LADD AVE #240
PORTLAND
OR
97214
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
OPPORTUNITY CAMPAIGNS09/28/2018$100,000
Name and Address
(A)
DANIEL MORRIS RESEARCH

2605 NE 34TH AVE
PORTLAND, OR 97212
OR
97212
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
EXTERNAL ORG ASSIST07/09/2018$6,000
Name and Address
(A)
DOUBLETREE BY HILTON

1590 WESTON CT NE
SALEM
OR
97301
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Name and Address
(A)
FAMILY FORWARD OREGON

2420 NE SANDY BLVD
PORTLAND
OR
97232
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,034
CAMPAIGN ASSIST11/20/2017$7,034
Name and Address
(A)
GBA STRATEGIES

1901 L ST NW SUITE 300
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
CAMPAIGN MATERIALS10/23/2017$85,000
Name and Address
(A)
GRUBHUB FOR WORK
748570

LOS ANGELES
CA
90074
Type or Classification
(B)
CATERING DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$63,775
Total of All Transactions with this Payee/Payer for This Schedule$63,775
Name and Address
(A)
GUENTHER CREATIVE

1402 3RD AVENUE STE 406
SEATTLE
WA
98101
Type or Classification
(B)
MATERIALS DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,581
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$40,581
MEMBER MATERIALS DESIGN11/06/2017$37,581
Name and Address
(A)
HALLMARK RESORT

HALLMARK RESORT
NEWPORT
OR
97365
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,049
Total Non-Itemized Transactions with this Payee/Payer$1,932
Total of All Transactions with this Payee/Payer for This Schedule$12,981
MEMBER LEADER RETREAT11/20/2017$5,973
MEMBER LEADER RETREAT12/04/2017$5,076
Name and Address
(A)
HAYS WITT

1227 SE 73RD AVE
PORTLAND, OR 97215
OR
97215
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,140
Total Non-Itemized Transactions with this Payee/Payer$4,165
Total of All Transactions with this Payee/Payer for This Schedule$11,305
POLICY ANALYSIS10/16/2017$7,140
Name and Address
(A)
HOLIDAY INN EUGENE

919 KRUSE WAY
SPRINGFIELD
OR
97477
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,579
LODGING, MEETING SPACE OFFICER TRAINING07/16/2018$5,579
Name and Address
(A)
HUSTLE INC

251 KEARNY ST SUITE 300
SAN FRANCISCO, CA 94108
CA
94108
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$25,250
MESSAGING PLATFORM03/12/2018$24,000
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
MEMBER MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,016
Total of All Transactions with this Payee/Payer for This Schedule$20,016
Name and Address
(A)
IRCO

10301 NE GLISAN STREET
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,149
Total Non-Itemized Transactions with this Payee/Payer$8,763
Total of All Transactions with this Payee/Payer for This Schedule$16,912
TRANSLATE MEMBER MATERIALS05/21/2018$8,149
Name and Address
(A)
LA QUINTA INN BEND

61200 SOUTH HIGHWAY 97
BEND
OR
97702
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,117
Total Non-Itemized Transactions with this Payee/Payer$323
Total of All Transactions with this Payee/Payer for This Schedule$6,440
BARGAINING10/09/2017$6,117
Name and Address
(A)
LAFKY CLIENT TRUST

429 COURT ST NE
SALEM
OR
97301
Type or Classification
(B)
LEGAL
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
ATTORNEY FEES03/02/2018$10,000
Name and Address
(A)
LOCAL FUNDS

PO BOX 12159
SALEM
OR
97309
Type or Classification
(B)
LOCAL 503 SUBLOCALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$411,708
Total of All Transactions with this Payee/Payer for This Schedule$411,708
Name and Address
(A)
LUMINA RESEARCH LLC

7143 SE HARRISON CT
PORTLAND
OR
97215
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,575
Total of All Transactions with this Payee/Payer for This Schedule$13,575
CHANGE MANAGEMENT TRAINING08/27/2018$5,000
CHANGE MANAGEMENT TRAINING09/25/2018$5,000
Name and Address
(A)
MAIG TINNIN

3479 BRITT AVE
MEDFORD
OR
97501
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
MARQUAM GROUP

811 SW NAITO PKWY SUITE 600
PORTLAND
OR
97204
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$6,673
Name and Address
(A)
MINUTEMAN PRESS

3382 SE 20TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,170
Total of All Transactions with this Payee/Payer for This Schedule$9,170
Name and Address
(A)
MONARCH HOTEL

12566 SE 93RD AVE
CLACKAMAS, OR 97015
OR
97015
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,264
Total Non-Itemized Transactions with this Payee/Payer$25,316
Total of All Transactions with this Payee/Payer for This Schedule$31,580
MEMBER/STAFF LODGING07/09/2018$6,264
Name and Address
(A)
MOREL INK

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,676
Total Non-Itemized Transactions with this Payee/Payer$23,734
Total of All Transactions with this Payee/Payer for This Schedule$160,410
MEMBER MATERIALS10/23/2017$80,000
MEMBER MATERIALS12/18/2017$7,025
MEMBER MATERIALS01/08/2018$7,963
MEMBER MATERIALS02/26/2018$19,657
MEMBER MATERIALS03/19/2018$5,255
MEMBER MATERIALS04/23/2018$8,577
MEMBER MATERIALS07/02/2018$8,199
Name and Address
(A)
NEW HEIGHTS COMMUNICATIONS

6632 32ND ST NW
WASHINGTON
DC
20015
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
EXTERNAL ORG ASSIST09/04/2018$40,000
Name and Address
(A)
NORTHWEST WORKERS JUSTICE PROJECT

812 SW WASHINGTON STE 225
PORTLAND
OR
97205
Type or Classification
(B)
CONSULTING
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
EXTERNAL ORG ASSIST09/24/2018$50,000
Name and Address
(A)
OREGON STATE COUNCIL

6401 SE FOSTER RD
PORTLAND
OR
97206
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$505,246
PHONE BANK SUPPORT04/23/2018$5,246
OREGON CARES CAMPAIGN SUPPORT11/14/2017$500,000
Name and Address
(A)
PANERA BREAD CO.
-
2825 Commercial St SE
SALEM
OR
97302
Type or Classification
(B)
MEMBER EVENTS CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,127
Total of All Transactions with this Payee/Payer for This Schedule$23,127
Name and Address
(A)
PETE CASTELLI

1287 FRANCISCO STREET
BERKELEY
CA
94702
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,197
BARGAINING10/09/2017$8,776
BARGAINING11/06/2017$14,759
BARGAINING12/04/2017$6,662
Name and Address
(A)
PHOENIX GRAND HOTEL

201 LIBERTY STREET
SALEM
OR
97301
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,562
Total Non-Itemized Transactions with this Payee/Payer$77
Total of All Transactions with this Payee/Payer for This Schedule$7,639
STEWARDS CONFERENCE11/20/2017$7,562
Name and Address
(A)
PHOENIX INN EUGENE

850 FRANKLIN BLVD
EUGENE
OR
97403
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,903
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$16,353
STAFF LODGING - GENERAL COUNCIL08/20/2018$9,903
Name and Address
(A)
PHOENIX INN-S. SALEM-1557

4370 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,388
Total Non-Itemized Transactions with this Payee/Payer$13,121
Total of All Transactions with this Payee/Payer for This Schedule$22,509
BARGAINING MEETING11/06/2017$9,388
Name and Address
(A)
PRIDE PRINTING
457
3382 SE 20TH AVE
ALBANY
OR
97321
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,734
Total Non-Itemized Transactions with this Payee/Payer$4,505
Total of All Transactions with this Payee/Payer for This Schedule$30,239
MEMBER MATERIALS02/05/2018$25,734
Name and Address
(A)
SALEM CONFERENCE CENTER

200 COMMERCIAL ST SE
SALEM
OR
97301
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,006
Total Non-Itemized Transactions with this Payee/Payer$3,895
Total of All Transactions with this Payee/Payer for This Schedule$20,901
STEWARDS CONFERENCE11/20/2017$17,006
Name and Address
(A)
SAND ROAD PRODUCTIONS, INC

101 LINCOLN AVE
HASTINGS ON HUDSON
NY
10706
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,531
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,531
STAFF DEVELOPMENT03/06/2018$5,531
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,522
Total Non-Itemized Transactions with this Payee/Payer$19,420
Total of All Transactions with this Payee/Payer for This Schedule$96,942
STAFF DEVELOPMENT05/07/2018$5,262
EXTERNAL ORG CAMPAIGN08/20/2018$6,400
STAFF DEVELOPMENT09/28/2018$65,860
Name and Address
(A)
SEIU LOCAL 49

3536 SE 26TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,000
PRIVATE SECTOR CAMPAIGNS01/22/2018$100,000
PRIVATE SECTOR CAMPAIGNS03/19/2018$100,000
PRIVATE SECTOR CAMPAIGNS05/21/2018$100,000
PRIVATE SECTOR CAMPAIGNS08/20/2018$100,000
Name and Address
(A)
SEIU-CC, LLC

PO BOX 2238
NEW YORK, NY 10108
NY
10108
Type or Classification
(B)
CALL CENTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,245
Total Non-Itemized Transactions with this Payee/Payer$4,207
Total of All Transactions with this Payee/Payer for This Schedule$20,452
CAMPAIGN ASSIST10/09/2017$16,245
Name and Address
(A)
SHELTON TURNBULL

PO BOX 22008
EUGENE
OR
97402
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,926
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$46,389
BARGAINING MEETING10/16/2017$8,983
BARGAINING MEETING05/07/2018$19,828
BARGAINING MEETING09/24/2018$12,115
Name and Address
(A)
SLEVIN & HART PC

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEMS LLC

848 MADISON STREET
ALBANY, CA 94706
CA
94706
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,805
SALESFORCE IMPLEMENTATION10/09/2017$13,350
SALESFORCE IMPLEMENTATION11/20/2017$13,350
SALESFORCE IMPLEMENTATION12/04/2017$13,350
SALESFORCE IMPLEMENTATION01/02/2018$13,350
SALESFORCE IMPLEMENTATION02/05/2018$8,655
SALESFORCE IMPLEMENTATION04/09/2018$10,750
Name and Address
(A)
STRATEGIES 360

1505 WESTLAKE AVE N #1000
SEATTLE
WA
98109
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
COMMUNICATIONS CONSULT09/10/2018$12,000
COMMUNICATIONS CONSULT09/24/2018$12,000
Name and Address
(A)
SURFTIDES LINCOLN CITY

2945 NW JETTY AVE
LINCOLN CITY
OR
97367
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,392
Total Non-Itemized Transactions with this Payee/Payer$2,121
Total of All Transactions with this Payee/Payer for This Schedule$7,513
STAFF DEVELOPMENT09/17/2018$5,392
Name and Address
(A)
THE ICA GROUP, INC

74 KING STREET
NORTHAMPTON, MA 01060
MA
01060
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,500
CAMPAIGN PLANNING05/07/2018$32,000
CAMPAIGN PLANNING07/23/2018$17,500
Name and Address
(A)
THE RIVERHOUSE

3075 N BUSINESS HIGHWAY 97
BEND
OR
97703
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,957
Total of All Transactions with this Payee/Payer for This Schedule$7,957
Name and Address
(A)
THE SASSY ONION INC

1288 STATE ST
SALEM
OR
97301
Type or Classification
(B)
CATERING FOR MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,864
Total of All Transactions with this Payee/Payer for This Schedule$32,864
Name and Address
(A)
THOMAS, COON, NEWTON & FROST

820 SW 2ND AVE SUITE 200
PORTLAND
OR
97204
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$10,890
LEGAL COUNSEL10/16/2017$5,220
Name and Address
(A)
TYLER SMITH & ASSOCIATES LAWYER TRUST ACCOUNT

181 N GRANT STREET STE 212
CANBY
OR
97013
Type or Classification
(B)
ATTORNEYS
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
LEGAL COUNSEL09/12/2018$10,000
Name and Address
(A)
UNION INSURANCE GROUP/TMC

303 W ERIE STREET SUITE #31
CHICAGO
IL
60654
Type or Classification
(B)
INSURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,216
Total Non-Itemized Transactions with this Payee/Payer$4,947
Total of All Transactions with this Payee/Payer for This Schedule$83,163
INSURANCE04/30/2018$78,216
Name and Address
(A)
UNIVERSITY OF OREGON LERC

1289 UNIVERSITY OF OREGON
EUGENE, OR 97403-1289
OR
97403
Type or Classification
(B)
LABOR EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,650
Total Non-Itemized Transactions with this Payee/Payer$1,560
Total of All Transactions with this Payee/Payer for This Schedule$19,210
MEMBER LABOR EDUCATION09/28/2018$9,600
MEMBER LABOR EDUCATION11/06/2017$8,050
Name and Address
(A)
VALLEY RIVER INN

1000 VALLEY RIVER WAY
EUGENE
OR
97401
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,803
GENERAL COUNCIL MEMBER LODGING09/04/2018$37,803
Name and Address
(A)
VOCALFI
65325

WEST DES MOINES
IA
50265
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,080
PHONE BANKING07/16/2018$5,080
Name and Address
(A)
WINNING MARK

1220 SW MORRISON #910
PORTLAND
OR
97205
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,849
Total Non-Itemized Transactions with this Payee/Payer$3,165
Total of All Transactions with this Payee/Payer for This Schedule$293,014
MEDIA CONSULTING10/23/2017$123,500
MEDIA CONSULTING03/06/2018$50,000
MEDIA CONSULTING05/21/2018$50,000
MEDIA CONSULTING06/11/2018$11,623
MEDIA CONSULTING07/09/2018$13,778
MEDIA CONSULTING09/03/2018$30,350
MEDIA CONSULTING09/17/2018$10,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-355

Name and Address
(A)
APANO

2788 SE 82ND AVE SUITE 203
PORTLAND, OR 97266
OR
97266
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
PARTNERSHIP GRANT07/16/2018$20,000
Name and Address
(A)
CAUSA

700 MARION ST NE
SALEM, OR 97301
OR
97301
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PARTNERSHIP GRANT07/16/2018$30,000
Name and Address
(A)
CHILDREN FIRST FOR OREGON

PO BOX 14914
PORTLAND, OR 97293
OR
97293
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CAMPAIGN ASSIST06/11/2018$7,500
Name and Address
(A)
DEFEND OREGON

PO BOX 42307
PORTLAND
OR
97201
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$600,000
CAMPAIGN ASSIST04/09/2018$150,000
CAMPAIGN ASSIST05/10/2018$150,000
CAMPAIGN ASSIST09/19/2018$300,000
Name and Address
(A)
EAMES CONSULTING INC
19390

PORTLAND
OR
97280
Type or Classification
(B)
CONSULTING
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
MEMBER OUTREACH10/09/2017$5,000
MEMBER OUTREACH11/06/2017$5,000
Name and Address
(A)
FAMILY FORWARD ACTION
15146

PORTLAND
OR
97293
Type or Classification
(B)
LABOR COALITION
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
PARTNERSHIP GRANT07/23/2018$25,000
PARTNERSHIP GRANT09/10/2018$25,000
Name and Address
(A)
GBA STRATEGIES

1901 L STREET NW SUITE 702
WASHINGTON
DC
20036
Type or Classification
(B)
PHONE BANKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,475
Total of All Transactions with this Payee/Payer for This Schedule$14,475
CAMPAIGN ASSIST11/27/2017$10,000
Name and Address
(A)
GRUBHUB FOR WORK
748570

LOS ANGELES
CA
90074
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,562
CATERING FOR PHONE BANKING01/22/2018$10,562
Name and Address
(A)
LARA MEDIA SERVICES LLC

2156 NE BROADWAY ST
PORTLAND
OR
97232
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CAMPAIGN ASSIST01/22/2018$17,500
Name and Address
(A)
MOREL INK

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,179
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$40,688
MEMBER OUTREACH01/08/2018$9,562
MEMBER OUTREACH01/16/2018$9,562
MEMBER OUTREACH05/14/2018$16,055
Name and Address
(A)
NO CUTS TO CARE PAC
42307

PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL PAC
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
CAMPAIGN ASSIST08/27/2018$50,000
Name and Address
(A)
OREGON HEALTH CARE ASSOC

11740 SW 68TH PARKWAY
PORTLAND
OR
97223
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,800
CAMPAIGN ASSIST06/18/2018$29,800
Name and Address
(A)
OREGON STUDENT FOUNDATION

635 NE DEKUM ST
PORTLAND
OR
97211
Type or Classification
(B)
LABOR COALITION
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
CAMPAIGN ASSIST08/27/2018$35,000
Name and Address
(A)
OREGONIANS AGAINST UNFAIR ELECTIONS

8600 SW ST HELENS DR #100
WILSONVILLE
OR
97070
Type or Classification
(B)
POLITICAL PAC
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
CAMPAIGN ASSIST08/20/2018$25,000
Name and Address
(A)
OUR OREGON

618 NW GLISAN STREET
PORTLAND
OR
97209
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$765,863
CAMPAIGN ASSIST10/16/2017$68,750
CAMPAIGN ASSIST01/22/2018$69,750
CAMPAIGN ASSIST02/20/2018$10,000
CAMPAIGN ASSIST03/26/2018$51,863
CAMPAIGN ASSIST04/16/2018$96,750
CAMPAIGN ASSIST07/23/2018$400,000
CAMPAIGN ASSIST09/04/2018$68,750
Name and Address
(A)
RURAL ORGANIZING PROJECT
1350

SCAPPOOSE
OR
97056
Type or Classification
(B)
LABOR COALITION
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
PARTNERSHIP GRANT07/16/2018$25,000
Name and Address
(A)
SEIU-CC, LLC
2238

NEW YORK
NY
10108
Type or Classification
(B)
CONTACT CENTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,639
PHONE BANKING01/08/2018$11,639
Name and Address
(A)
STRATEGIES 360

1505 WESTLAKE AVE N #1000
SEATTLE
WA
98109
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CAMPAIGN ASSIST07/09/2018$12,000
CAMPAIGN ASSIST07/16/2018$12,000
CAMPAIGN ASSIST08/20/2018$12,000
Name and Address
(A)
TOSKR, INC

1330 BROADWAY-3RD FLOOR
OAKLAND
CA
94612
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,712
Total Non-Itemized Transactions with this Payee/Payer$915
Total of All Transactions with this Payee/Payer for This Schedule$20,627
CAMPAIGN ASSIST02/12/2018$19,712
Name and Address
(A)
YES FOR HEALTHCARE
42307
PO BOX 14914
PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CAMPAIGN ASSIST10/17/2017$10,000
CAMPAIGN ASSIST11/27/2017$90,000
CAMPAIGN ASSIST12/11/2017$100,000
Name and Address
(A)
YES ON AFFORDABLE HOUSING
42307

PORTLAND, OR 97242
OR
97242
Type or Classification
(B)
POLITICAL PAC
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
CAMPAIGN ASSIST09/17/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-355

Name and Address
(A)
JOBS WITH JUSTICE- PORTLAND

1500 NE IRVING ST SUITE 585
PORTLAND
OR
97232
Type or Classification
(B)
LABOR PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$7,550
ANNUAL SUPPORT01/29/2018$7,500
Name and Address
(A)
PCUN

300 YOUNG ST
WOODBURN
OR
97071
Type or Classification
(B)
LABOR PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,003
ANNUAL SUPPORT10/30/2017$5,003
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-355

Name and Address
(A)
ABM JANITORIAL SERVICES
419860

BOSTON
MA
02241
Type or Classification
(B)
JANITORIAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,606
Total of All Transactions with this Payee/Payer for This Schedule$53,606
Name and Address
(A)
ALDRICH CPAs AND ADVISORS LLP
35143

SEATTLE
WA
98124
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,230
Total Non-Itemized Transactions with this Payee/Payer$11,629
Total of All Transactions with this Payee/Payer for This Schedule$73,859
CPA SERVICES11/27/2017$24,000
CPA SERVICES01/16/2018$25,700
CPA SERVICES04/09/2018$7,230
CPA SERVICES07/23/2018$5,300
Name and Address
(A)
ALDRICH RETIREMENT SOLUTIONS
35143

SEATTLE,
WA
98124
Type or Classification
(B)
PENSION ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,775
Total of All Transactions with this Payee/Payer for This Schedule$10,775
Name and Address
(A)
ALLIANT SYSTEMS

351 NW 12TH AVE
PORTLAND
OR
97209
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,798
Total Non-Itemized Transactions with this Payee/Payer$19,254
Total of All Transactions with this Payee/Payer for This Schedule$31,052
BLDG MAINTENANCE & SUPPLIES01/08/2018$6,711
BLDG MAINTENANCE & SUPPLIES09/04/2018$5,087
Name and Address
(A)
ANDERSEN CONSTRUCTION COMPANY
6712

PORTLAND
OR
97228
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,197
Total Non-Itemized Transactions with this Payee/Payer$2,699
Total of All Transactions with this Payee/Payer for This Schedule$13,896
BLDG REPAIRS10/30/2017$11,197
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,902
Total of All Transactions with this Payee/Payer for This Schedule$24,902
Name and Address
(A)
BUSINESS SOFTWARE SOLUTIONS

22316 GAP ROAD
HARRISBURG
OR
97446
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
CENTURY LINK BUSINESS SERVICES
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,160
Total Non-Itemized Transactions with this Payee/Payer$12,784
Total of All Transactions with this Payee/Payer for This Schedule$215,944
PHONE/DATA SERVICES02/05/2018$12,655
PHONE/DATA SERVICES03/05/2018$11,913
PHONE/DATA SERVICES04/09/2018$11,913
PHONE/DATA SERVICES05/14/2018$11,928
PHONE/DATA SERVICES06/11/2018$11,928
PHONE/DATA SERVICES07/16/2018$11,928
PHONE/DATA SERVICES07/31/2018$11,899
PHONE/DATA SERVICES09/04/2018$11,899
PHONE/DATA SERVICES11/06/2017$5,941
PHONE/DATA SERVICES12/11/2017$5,947
PHONE/DATA SERVICES01/08/2018$6,056
PHONE/DATA SERVICES01/29/2018$6,059
PHONE/DATA SERVICES02/26/2018$5,968
PHONE/DATA SERVICES04/02/2018$5,948
PHONE/DATA SERVICES04/30/2018$5,943
PHONE/DATA SERVICES05/21/2018$5,960
PHONE/DATA SERVICES11/06/2017$11,740
PHONE/DATA SERVICES12/11/2017$11,740
PHONE/DATA SERVICES01/08/2018$11,740
PHONE/DATA SERVICES07/02/2018$5,960
PHONE/DATA SERVICES07/23/2018$6,043
PHONE/DATA SERVICES08/27/2018$6,026
PHONE/DATA SERVICES09/25/2018$6,026
Name and Address
(A)
CENVEO
31001

PASADENA
CA
91110
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
CERIUM NETWORKS

1636 W 1ST STREET
SPOKANE
WA
99201
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$2,108
Total of All Transactions with this Payee/Payer for This Schedule$9,388
COMPUTER SUPPLIES10/30/2017$7,280
Name and Address
(A)
CITY OF PORTLAND

1900 SW FOURTH AVE
PORTLAND
OR
97201
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,856
Total of All Transactions with this Payee/Payer for This Schedule$6,856
Name and Address
(A)
COGENT
791087

BALTIMORE
MD
21279
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,364
Total Non-Itemized Transactions with this Payee/Payer$12,698
Total of All Transactions with this Payee/Payer for This Schedule$71,062
PHONE/COMPUTER SUPPLIES10/24/2017$7,266
PHONE/COMPUTER SUPPLIES01/08/2018$5,078
PHONE/COMPUTER SUPPLIES01/22/2018$9,692
PHONE/COMPUTER SUPPLIES02/19/2018$5,359
PHONE/COMPUTER SUPPLIES06/25/2018$7,355
PHONE/COMPUTER SUPPLIES09/10/2018$23,614
Name and Address
(A)
COLUMBIASOFT

15495 SW SEQUOIA PARKWAY
PORTLAND
OR
97224
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,273
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,273
SOFTWARE06/11/2018$6,273
Name and Address
(A)
CONTRACTORS ELECTRIC, LLC
22233

EUGENE
OR
97402
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,775
PHONE INSTALL03/12/2018$5,775
Name and Address
(A)
COOPER CONSTRUCTION COMPANY
2020

CLACKAMAS
OR
97015
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,342
Total Non-Itemized Transactions with this Payee/Payer$3,473
Total of All Transactions with this Payee/Payer for This Schedule$37,815
BLDG REPAIRS10/16/2017$28,338
BLDG REPAIRS12/11/2017$6,004
Name and Address
(A)
DIKONIA

E-196, 4TH FL, INDUSTRIAL A
MOHALI,
IN
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
EDWARDS CONSULTING & TRAINING

880 E 9TH ST # C11
NEWBERG, OR 97132
OR
97132
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,364
Total of All Transactions with this Payee/Payer for This Schedule$8,364
Name and Address
(A)
EXIT REALTY PROPERTY MGT

202 NE EVELYN AVE
GRANTS PASS
OR
97526
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,528
Total of All Transactions with this Payee/Payer for This Schedule$26,528
Name and Address
(A)
EXPRESS PERSONNEL SERVICES
730039

DALLAS
TX
75373
Type or Classification
(B)
TEMP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,134
Total Non-Itemized Transactions with this Payee/Payer$29,140
Total of All Transactions with this Payee/Payer for This Schedule$34,274
TEMP EMPLOYEES08/20/2018$5,134
Name and Address
(A)
GARTEN ACCOUNTING DEPARTMENT
13970

SALEM
OR
97309
Type or Classification
(B)
RECYCLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,235
Total of All Transactions with this Payee/Payer for This Schedule$11,235
Name and Address
(A)
GCA SERVICES GROUP
534198

ATLANTA
GA
30353
Type or Classification
(B)
JANITORIAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,121
Total of All Transactions with this Payee/Payer for This Schedule$46,121
Name and Address
(A)
GOOGLE INC
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,962
Total of All Transactions with this Payee/Payer for This Schedule$16,962
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
PROMO SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,606
MEMBER MATERIALS02/19/2018$6,606
Name and Address
(A)
IRCO

10301 NE GLISAN STREET
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,536
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$10,694
DOCUMENT TRANSLATIONS07/31/2018$5,536
Name and Address
(A)
J. THAYER COMPANY

15802 SW UPPER BOONES FERRY
LAKE OSWEGO
OR
97036
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,418
Total Non-Itemized Transactions with this Payee/Payer$29,244
Total of All Transactions with this Payee/Payer for This Schedule$44,662
SUPPLIES10/24/2017$8,673
SUPPLIES02/12/2018$6,745
Name and Address
(A)
JACKSON COUNTY

10 S OAKDALE
MEDFORD
OR
97501
Type or Classification
(B)
GOVERNMENT AGENCY - IT FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
JEFFERS PROPERTIES LLC
7382

BEND
OR
97708
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,121
Total of All Transactions with this Payee/Payer for This Schedule$19,121
Name and Address
(A)
KONE INC
894156

LOS ANGELES
CA
90189
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,844
Total of All Transactions with this Payee/Payer for This Schedule$8,844
Name and Address
(A)
KUENZI & COMPANY, LLC

650 HAWTHORNE AVE SE
SALEM
OR
97301
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$8,032
Total of All Transactions with this Payee/Payer for This Schedule$17,532
PENSION AUDIT07/16/2018$9,500
Name and Address
(A)
MAILFINANCE
123682

DALLAS
TX
75312
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,472
Total Non-Itemized Transactions with this Payee/Payer$698
Total of All Transactions with this Payee/Payer for This Schedule$22,170
POSTAL SUPPLIES/SERVICE12/22/2017$5,368
POSTAL SUPPLIES/SERVICE03/26/2018$5,368
POSTAL SUPPLIES/SERVICE07/02/2018$5,368
POSTAL SUPPLIES/SERVICE09/25/2018$5,368
Name and Address
(A)
MARION COUNTY TAX COLLECTOR
3416

PORTLAND
OR
97208
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,722
Total Non-Itemized Transactions with this Payee/Payer$4,557
Total of All Transactions with this Payee/Payer for This Schedule$35,279
PROPERTY TAX10/24/2017$6,259
PROPERTY TAX10/24/2017$24,463
Name and Address
(A)
MARLIN BUSINESS BANK
13604

PHILADELPHIA
PA
19101
Type or Classification
(B)
COPY & PRINTING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,707
Total of All Transactions with this Payee/Payer for This Schedule$9,707
Name and Address
(A)
MARQUAM GROUP

811 SW NAITO PKWY SUITE 600
PORTLAND
OR
97204
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,079
Total Non-Itemized Transactions with this Payee/Payer$36,754
Total of All Transactions with this Payee/Payer for This Schedule$75,833
COMPUTER SUPPLIES01/22/2018$7,258
COMPUTER SUPPLIES04/09/2018$12,048
COMPUTER SUPPLIES05/14/2018$13,310
COMPUTER SUPPLIES08/14/2018$6,463
Name and Address
(A)
MARYA KAIN

1358 SEVERSON DRIVE
MEDFORD
OR
97504
Type or Classification
(B)
TRAININGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,236
Total of All Transactions with this Payee/Payer for This Schedule$8,236
Name and Address
(A)
NW NATURAL
6017

PORTLAND
OR
97228
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
OREGON STATE UNIVERSITY
1086

CORVALLIS
OR
97339
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,168
Total of All Transactions with this Payee/Payer for This Schedule$13,168
Name and Address
(A)
PATAWA RENTALS

37 HWY 11
PENDLETON
OR
97801
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,873
Total of All Transactions with this Payee/Payer for This Schedule$15,873
Name and Address
(A)
PEI

5435 AIRPORT BLVD SUITE 106
BOULDER
CO
80301
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,827
Total Non-Itemized Transactions with this Payee/Payer$3,131
Total of All Transactions with this Payee/Payer for This Schedule$10,958
COMPUTER SUPPLIES10/16/2017$7,827
Name and Address
(A)
PITNEY BOWES BANK, INC
371874

PITTSBURGH, PA 15250-78
PA
15250
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$1,088
Total of All Transactions with this Payee/Payer for This Schedule$22,088
MAIL EQUIPMENT10/16/2017$5,045
MAIL EQUIPMENT12/22/2017$10,673
MAIL EQUIPMENT04/09/2018$5,282
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
PORTLAND GENERAL ELECTRIC
4438

PORTLAND
OR
97208
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,215
Total of All Transactions with this Payee/Payer for This Schedule$40,215
Name and Address
(A)
PORTLAND STATE UNIVERSITY
751

PORTLAND
OR
97207
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
POSTMASTER

1050 25TH ST SE
SALEM
OR
97301
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE04/03/2018$10,000
Name and Address
(A)
POSTMASTER

1050 25TH ST SE
SALEM
OR
97301
Type or Classification
(B)
POSTAL SERVICE
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
POSTAGE10/02/2017$10,000
POSTAGE01/29/2018$20,000
POSTAGE06/21/2018$10,000
POSTAGE08/29/2018$10,000
Name and Address
(A)
RIVER CITY ENVIRONMENTAL INC
30087

PORTLAND
OR
97294
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,345
Total of All Transactions with this Payee/Payer for This Schedule$11,345
Name and Address
(A)
SAIF CORPORATION

400 HIGH ST NE
SALEM
OR
97312
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,797
Total Non-Itemized Transactions with this Payee/Payer$23,386
Total of All Transactions with this Payee/Payer for This Schedule$31,183
WORKERS COMP INSURANCE06/11/2018$7,797
Name and Address
(A)
SALESFORCE.COM INC
203141

DALLAS
TX
75320
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,183
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$57,240
SALESFORCE SOFTWARE & LICENSES03/27/2018$11,700
SALESFORCE SOFTWARE & LICENSES06/24/2018$11,983
SALESFORCE SOFTWARE & LICENSES09/04/2018$5,100
SALESFORCE SOFTWARE & LICENSES09/28/2018$23,400
Name and Address
(A)
SATORI SOFTWARE

1301 5TH AVE STE 2200
SEATTLE
WA
98101
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,875
SOFTWARE10/09/2017$6,875
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,804
Total Non-Itemized Transactions with this Payee/Payer$4,273
Total of All Transactions with this Payee/Payer for This Schedule$10,077
LEADERSHIP DEVELOPMENT TRAINING08/20/2018$5,804
Name and Address
(A)
SHERRY STOCK

211 HAUSER CT
MOLALLA
OR
97038
Type or Classification
(B)
TRAININGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
SOLUTIONS YES

8300 SW HUNZIKER ST
PORTLAND
OR
97223
Type or Classification
(B)
COPY & PRINTING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,907
Total of All Transactions with this Payee/Payer for This Schedule$19,907
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEMS LLC

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,750
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$50,500
SALESFORCE CONSULTING03/05/2018$10,750
SALESFORCE CONSULTING04/30/2018$36,000
Name and Address
(A)
TABASCO INVESTMENTS EUGENE FIELD OFFICE RENT

101 EAST BROADWAY SUITE 103
EUGENE
OR
97401
Type or Classification
(B)
PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,520
Total Non-Itemized Transactions with this Payee/Payer$367
Total of All Transactions with this Payee/Payer for This Schedule$76,887
EUGENE FIELD OFFICE RENT10/02/2017$6,181
EUGENE FIELD OFFICE RENT11/01/2017$6,181
EUGENE FIELD OFFICE RENT12/01/2017$6,396
EUGENE FIELD OFFICE RENT01/02/2018$6,418
EUGENE FIELD OFFICE RENT02/01/2018$6,418
EUGENE FIELD OFFICE RENT03/01/2018$6,418
EUGENE FIELD OFFICE RENT04/02/2018$6,418
EUGENE FIELD OFFICE RENT05/01/2018$6,418
EUGENE FIELD OFFICE RENT06/01/2018$6,418
EUGENE FIELD OFFICE RENT07/02/2018$6,418
EUGENE FIELD OFFICE RENT08/01/2018$6,418
EUGENE FIELD OFFICE RENT09/04/2018$6,418
Name and Address
(A)
TAX COLLECTOR MULTNOMAH COUNTY
2716

PORTLAND
OR
97208
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,258
Total Non-Itemized Transactions with this Payee/Payer$7,821
Total of All Transactions with this Payee/Payer for This Schedule$16,079
PROPERTY TAX10/24/2017$8,258
Name and Address
(A)
TYCO INTEGRATED SECURITY LLC

6600 cONGRESS AVE
BOCA RATON
FL
33431
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,411
Total of All Transactions with this Payee/Payer for This Schedule$7,411
Name and Address
(A)
UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,072
Total of All Transactions with this Payee/Payer for This Schedule$11,072
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

SAINT LOUIS
MO
63179
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,449
Total of All Transactions with this Payee/Payer for This Schedule$22,449
Name and Address
(A)
US POSTMASTER
14000

SALEM
OR
97309
Type or Classification
(B)
METERED POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$915
Total of All Transactions with this Payee/Payer for This Schedule$70,915
POSTAGE10/02/2017$20,000
POSTAGE02/05/2018$20,000
POSTAGE04/16/2018$10,000
POSTAGE05/21/2018$20,000
Name and Address
(A)
USI INSURANCE SERVICES (POR)
203026

DALLAS
TX
75320
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,100
Total of All Transactions with this Payee/Payer for This Schedule$17,100
Name and Address
(A)
VEER WEST LLC

101 W KIRKWOOD AVE SUITE 22
BLOOMINGTON
IN
47404
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,056
COMPUTER SUPPLIES07/02/2018$9,056
Name and Address
(A)
WCP SOLUTIONS
84145

SEATTLE, WA 98124-5445
WA
98124
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,589
Total of All Transactions with this Payee/Payer for This Schedule$14,589
Name and Address
(A)
WORLD CUP COFFEE & TEA INC

1740 NW GLISAN
PORTLAND
OR
97209
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-355

Name and Address
(A)
1 DAY SIGNS

1010 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,335
GENERAL COUNCIL SIGNAGE09/04/2018$5,335
Name and Address
(A)
EMBASSY SUITES HOTEL

319 SW PINE STREET
PORTLAND
OR
97204
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,708
Total Non-Itemized Transactions with this Payee/Payer$587
Total of All Transactions with this Payee/Payer for This Schedule$6,295
BOD MEETING03/26/2018$5,708
Name and Address
(A)
ESSIG ENTERTAINMENT INC
26409

EUGENE
OR
97402
Type or Classification
(B)
EVENT MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,759
GENERAL COUNCIL EVENT08/10/2018$10,000
GENERAL COUNCIL EVENT08/27/2018$36,759
Name and Address
(A)
FIRST STUDENT CHARTER CENTER-BUS RENTAL

22157 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SHUTTLE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,998
GENERAL COUNCIL SHUTTLE SERVICES09/10/2018$9,998
Name and Address
(A)
HILTON EUGENE & CONFERENCE CNT

66 EAST SIXTH AVE
EUGENE
OR
97401
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,401
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,401
GENERAL COUNCIL MEMBER LODGING09/04/2018$60,401
Name and Address
(A)
HOLIDAY INN PORTLAND AIRPORT

8439 NE COLUMBIA BLVD
PORTLAND, OR 97220
OR
97220
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,287
ALL STAFF MEETING05/07/2018$13,287
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,469
GENERAL COUNCIL SUPPLIES08/06/2018$20,273
GENERAL COUNCIL SUPPLIES08/27/2018$8,196
Name and Address
(A)
IRCO

10301 NE GLISAN STREET
PORTLAND, OR 97220
OR
97220
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,465
Total Non-Itemized Transactions with this Payee/Payer$4,252
Total of All Transactions with this Payee/Payer for This Schedule$22,717
GENERAL COUNCIL DOC TRANSLATIONS09/25/2018$18,465
Name and Address
(A)
LANE EVENTS CENTER

796 W 13TH
EUGENE
OR
97402
Type or Classification
(B)
MEETING FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,085
GENERAL COUNCIL CONFERENCE FACILITIES07/02/2018$26,896
GENERAL COUNCIL CONFERENCE FACILITIES08/27/2018$7,189
Name and Address
(A)
MONARCH HOTEL

12566 SE 93RD AVE
CLACKAMAS, OR 97015
OR
97015
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,974
Total Non-Itemized Transactions with this Payee/Payer$3,653
Total of All Transactions with this Payee/Payer for This Schedule$11,627
ALL STAFF MEETING03/05/2018$7,974
Name and Address
(A)
MOREL INK

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,772
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$35,332
PRINT/MAIL BALLOTS06/05/2018$29,772
Name and Address
(A)
OAKWAY
51055

EUGENE
OR
97405
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,372
GENERAL COUNCIL CATERING08/06/2018$20,000
GENERAL COUNCIL CATERING08/27/2018$127,372
Name and Address
(A)
ON THE GO MOBILE EVENT CHILDCARE

1451 S 6TH WAY
RIDGEFIELD
WA
98642
Type or Classification
(B)
CHILDCARE PROVIDED FOR GEN COUNCIL MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
RYDER ELECTION SERVICES LLC

370 SW COLUMBIA ST
BEND, OR 97702
OR
97702
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,220
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$100,420
OFFICER ELECTIONS05/30/2018$51,208
OFFICER ELECTIONS09/04/2018$18,067
OFFICER ELECTIONS09/17/2018$29,945
Name and Address
(A)
VALLEY RIVER INN

1000 VALLEY RIVER WAY
EUGENE
OR
97401
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,719
GENERAL COUNCIL LODGING09/04/2018$6,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-355

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,180,442
Roadside AssistanceAAA Auto Insurance$15,520
Medical & Dental InsuranceKaiser Foundation Health$2,512,181
Life InsuranceSunlife of Canada$160,809
Retirement ContributionsCharles Schwab$1,491,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-355


Question 11(a):

Question 11(a): The Citizen Action for Political Education (CAPE) Files required reports with the Oregon Secretary of State. FEIN 23-7230166 Oregon PAC ID is 000033

Question 11(b):

Question 11(b): SEIU Local 503, OPEU Building Corporation. The FEIN is 82-3229154. The purpose is to hold title to land, buildings, and improvements in which the Union operates and conducts business. Reporting Election: #1 recognition - the Union has selected to include the financial condition and operations of its subsidiary in the Form LM-2 filing.

Question 12: The annual audit was performed by outside auditors Aldrich, LLP - 680 Hawthorne SE - Salem, OR 97301.

Question 18: There were changes to our Bylaws approved at our

General Council in August, 2018.

Statement A,

Cash Begin Total: To include all cash accounts in custody of the Union and agree to the audited financial statements for fiscal year 2017.

Statement A,

Accounts Receivable Begin Total: To agree balances to audited financials statements for fiscal year 2017.

Statement A,Other Asset Book Value Begin Total: To agree balances to audited financials statements for fiscal year 2017.

Schedule 2, Row23::::::::

Schedule 2, Row24::::::::

Schedule 2, Row25::::::::

Schedule 2, Row26::::::::

Schedule 2, Row1::::::::

Schedule 2, Row2::::::::

Schedule 2, Row3::::::::

Schedule 2, Row4::::::::

Schedule 2, Row5::::::::

Schedule 2, Row6::::::::

Schedule 2, Row7::::::::

Schedule 2, Row8::::::::

Schedule 2, Row9::::::::

Schedule 2, Row10::::::::

Schedule 2, Row11::::::::

Schedule 2, Row12::::::::

Schedule 2, Row13::::::::

Schedule 2, Row14::::::::

Schedule 2, Row15::::::::

Schedule 2, Row16::::::::

Schedule 2, Row17::::::::

Schedule 2, Row18::::::::

Schedule 2, Row19::::::::

Schedule 2, Row20::::::::

Schedule 2, Row21::::::::

Schedule 2, Row22::::::::

Schedule 2, Row27::::::::

Schedule 2, Row28::::::::

Schedule 2, Row29::::::::

Schedule 2, Row30::::::::

Schedule 2, Row31::::::::

Schedule 2, Row32::::::::

Schedule 2, Row33::::::::

Schedule 2, Row34::::::::

Schedule 2, Row35::::::::

Schedule 2, Row36::::::::

Schedule 2, Row37::::::::

Schedule 2, Row38::::::::

Schedule 2, Row39::::::::

Schedule 2, Row40::::::::

Schedule 2, Row41::::::::

Schedule 2, Row42::::::::

Schedule 2, Row43::::::::

Schedule 2, Row44::::::::

Schedule 2, Row45::::::::

Schedule 2, Row46::::::::

Schedule 2, Row47::::::::

Schedule 2, Row48::::::::

Schedule 2, Row49::::::::

Schedule 2, Row51::::::::

Schedule 2, Row52::::::::

Schedule 2, Row53::::::::

Schedule 2, Row54::::::::

Schedule 2, Row55::::::::

Schedule 2, Row56::::::::

Schedule 2, Row50::::::::

Schedule 2, Row62::::::::

Schedule 2, Row63::::::::

Schedule 2, Row64::::::::

Schedule 2, Row57::::::::

Schedule 2, Row58::::::::

Schedule 2, Row59::::::::

Schedule 2, Row60::::::::

Schedule 2, Row61::::::::

Schedule 2, Row65::::::::

Schedule 2, Row66::::::::

Schedule 2, Row67::::::::

Schedule 2, Row68::::::::

Schedule 2, Row69::::::::

Schedule 2, Row70::::::::

Schedule 2, Row71::::::::

Schedule 2, Row72::::::::

Schedule 2, Row73::::::::

Schedule 2, Row74::::::::

Schedule 2, Row75::::::::

Schedule 2, Row76::::::::

Schedule 2, Row77::::::::

Schedule 2, Row78::::::::

Schedule 2, Row79::::::::

Schedule 2, Row80::::::::

Schedule 2, Row81::::::::

Schedule 2, Row82::::::::

Schedule 2, Row83::::::::

Schedule 2, Row97::::::::

Schedule 2, Row98::::::::

Schedule 2, Row99::::::::

Schedule 2, Row100::::::::

Schedule 2, Row101::::::::

Schedule 2, Row84::::::::

Schedule 2, Row85::::::::

Schedule 2, Row86::::::::

Schedule 2, Row87::::::::

Schedule 2, Row88::::::::

Schedule 2, Row89::::::::

Schedule 2, Row90::::::::

Schedule 2, Row91::::::::

Schedule 2, Row92::::::::

Schedule 2, Row93::::::::

Schedule 2, Row94::::::::

Schedule 2, Row95::::::::

Schedule 2, Row96::::::::

Schedule 13, Row1::::"MEMBERS" pay full dues and have full membership rights, including member benefits choices, running for office, and full voting rights.

Schedule 13, Row1::::

Schedule 13, Row2::::"ASSOCIATES" work for a non-bargaining unit, are not full dues payers, and are not eligible run for office or to vote.

Schedule 13, Row2::::

Schedule 13, Row3::::"RETIREES" can choose to continue to pay dues, are eligible for some benefits, and can run for office or vote but only within their retiree group.

Schedule 13, Row3::::

Schedule 13, Row4::::"STAFF" are full dues payers, are employed by SEIU Local 503 OPEU, and have full voting rights.

Schedule 13, Row4::::

General Information: Amendment was made to the LM-2 filing to match the audited financial statements.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)