545-290 (LM2) 12/31/2019

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
545-290

2. PERIOD COVERED
From	01/01/2019
Through	12/31/2019

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME LABORERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 737
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name ZACKARY	Last Name CULVER
P.O Box - Building and Room Number STE. 202
Number and Street 17230 NE SACRAMENTO ST.
City PORTLAND
State OR	ZIP Code + 4 97230

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Terence M O'Sullivan

General President

71. SIGNED:

Armand E Sabitoni

General Secretary/Treasurer

Date:

Apr 01, 2020

Telephone Number:

202-942-2362

Date:

Apr 01, 2020

Telephone Number:

202-942-2201

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 545-290

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2020

20. How many members did the labor organization have at the end of the reporting period?

2,794

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	See Min/Max	per	Month	$8.00	$56.00
(b) Working Dues/Fees	See Min/Max	per	Hour	$0.55	$2.14
(c) Initiation Fees	See Min/Max	per	One Time	$150	$300
(d) Transfer Fees	N/A	per
(e) Work Permits	See Min/Max	per	Month	$38	$38

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 545-290

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,041,582	$2,983,292
23. Accounts Receivable	1	$572,289	$727,830
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,536,306	$1,882,641
27. Fixed Assets	6	$224,071	$600,928
28. Other Assets	7	$24,809	$10,163
29. TOTAL ASSETS		$5,399,057	$6,204,854

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$32,325	$16,555
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$93,788	$44,283
34. TOTAL LIABILITIES		$126,113	$60,838

35. NET ASSETS

$5,272,944

$6,144,016

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 545-290

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$4,821,475
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$231,762
39. Sale of Supplies		$0
40. Interest		$109,810
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$222,640
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,851
49. TOTAL RECEIPTS		$5,387,538

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,177,573
51. Political Activities and Lobbying		16	$96,853
52. Contributions, Gifts, and Grants		17	$35,662
53. General Overhead		18	$859,359
54. Union Administration		19	$187,343
55. Benefits		20	$874,168
56. Per Capita Tax			$1,060,397
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$1,015,457
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$148,891

66. Subtotal			$5,455,703
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$517,320
67b. Less Total Disbursed	$507,445
67c. Total Withheld But Not Disbursed			$9,875
68. TOTAL DISBURSEMENTS			$5,445,828

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 545-290

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$727,830
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$727,830	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 545-290

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 545-290

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	$286,560	$286,560	$288,091	$288,091
Mutual Funds	$286,560	$286,560	$288,091	$288,091

				Less Reinvestments	$65,451
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$222,640

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 545-290

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,080,908	$1,080,908	$1,080,908
Mutual Funds	$590,324	$590,324	$590,324
Automobiles	$483,514	$483,514	$483,514
Funiture and Equipment	$7,070	$7,070	$7,070

		Less Reinvestments	$65,451
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,015,457

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 545-290

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$1,882,641
B. Total Book Value	$1,882,641
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Columbia Strategic Income Fund	$94,827
Dodge & Cox Income Fund	$117,924
Invesco Oppenheimer Developing Markets Fund	$101,852
Doubleline Total Return Bond Fund	$130,673
Metropolitan West Total Return Bond Fund	$118,701
Pioneer Strategic Income Fund	$113,009
PIMCO Income Fund Instl	$121,633
Vanguard 500 Index Fund Adm	$124,752
Vanguard Mid Cap Index Fund Adm	$95,072
Western Asset Core Plus Bond Fund Instl	$120,975

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))

$1,882,641

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 545-290

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

$483,514

$75,175

$408,339

D. Office Furniture and Equipment

$54,105

$42,141

$11,964

E. Other Fixed Assets

$316,050

$135,425

$180,625

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$853,669

$252,741

$600,928

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 545-290

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$10,163
Security Deposits	$10,163

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 545-290

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$16,555	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$16,555	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 545-290

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 545-290

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$44,283
Payroll Withholdings	$9,875
Per Capita Tax Payable	$11,464
Vacation Accrual	$22,944

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 545-290

(A)
Name

(B)
Title

(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

Browning IV , Earl L
Auditor
C

$1,525

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Culver , Zack
Business Manager
C

$146,696

$17,933

$164,629

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

Gritz , Jeffrey D
Auditor
P

$96,557

$15,760

$112,317

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

Guzman , Benjamin M
Auditor
C

$107,032

$10,074

$117,106

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Held , Greg A
Vice President
P

$900

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Jackson , Gary L
Executive Board
P

$116,735

$16,128

$132,863

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Jensen , Matt R
President
C

$96,264

$12,954

$109,218

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Joeckel , Jason L
Executive Board
P

$69,014

$4,975

$73,989

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Moore , Gary L
Executive Board
P

$900

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Ohmie , Richard A
Sgt at arms
C

$45,643

$3,662

$49,305

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

Ricker , Mitchell
Recording secretary
P

$900

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Aranda , Dagoberto
Asst Bus Manager/V. Pres.
N

$53,871

$1,589

$55,460

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

Guetzloe-Parker , Jodi
Recording secretary
N

$50,561

$2,997

$53,558

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Cortez , Salvador
Auditor
N

$44,893

$2,555

$47,448

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

Turner , Jani
Auditor
N

$500

$493

$993

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Sutherland , John
Executive Board
N

$95,064

$10,849

$105,913

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

Wormley , Sheldon
Executive Board
N

$95,064

$5,406

$100,470

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

Total Officer Disbursements	$1,022,119	$0	$105,375	$0	$1,127,494
Less Deductions					$361,150
Net Disbursements					$766,344

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 545-290

(A)
Name

(B)
Title

(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

Baumann , Lori M
Field Representative
None

$50,500

$4,592

$55,092

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Calderon , Mario
Field Representative
None

$27,589

$727

$28,316

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Chamberlin , Larry
Field Representative
None

$22,071

$1,752

$23,823

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Flores , Rene
Office Assistant
None

$35,855

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Gonzalez , Gloria
Dispatcher
None

$70,969

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Hanner , John
Field Representative
None

$94,464

$14,677

$109,141

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Mackintosh , Deborah
Dispatcher
None

$14,822

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Percifield , Donald
Laborer
None

$10,415

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Ponce-Montano , Diana
Office Assistant
None

$51,694

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Wing , Lyric I
Office Assistant
None

$63,775

$126

$63,901

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$22,847

Schedule 15
Representational Activities

71 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

29 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$465,001	$0	$21,874	$0	$486,875
Less Deductions					$156,170
Net Disbursements					$330,705

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 545-290

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,794
Agency Fee Payers*
Total Members/Fee Payers	2,794
*Agency Fee Payers are not considered members of the labor organization.
Construction workers	1,949	Yes
Public works	401	Yes
Shipyard	131	Yes
Retired members	249	Yes
Gold members	64	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 545-290

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$1,851
4. Total Receipts	$1,851

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$4,500
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$26,162
6. Total Disbursements	$35,662

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$35,108
2. Named Payee Non-itemized Disbursements	$20,523
3. To Officers	$881,828
4. To Employees	$199,734
5. All Other Disbursements	$40,380
6. Total Disbursements	$1,177,573

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$337,923
2. Named Payee Non-itemized Disbursements	$176,591
3. To Officers	$63,555
4. To Employees	$243,867
5. All Other Disbursements	$37,423
6. Total Disbursements	$859,359

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$75,216
4. To Employees	$21,637
5. All Other Disbursements	$0
6. Total Disbursements	$96,853

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$31,400
3. To Officers	$106,894
4. To Employees	$21,637
5. All Other Disbursements	$27,412
6. Total Disbursements	$187,343

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 545-290

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 545-290

Name and Address
(A)

Hyatt Regency Lake Tahoe

111 Country Club DR
Incline Village
NV
89451

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,276
Total of All Transactions with this Payee/Payer for This Schedule		$5,276

Name and Address
(A)

Kennedy Creations

2116 SE Hale Dr
Gresham
OR
97080

Type or Classification
(B)

Apparel Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,518
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,518
Hoodies for members	05/14/2019	$6,518

Name and Address
(A)

San Franstitch Co Inc.

924 Portal Street
Cotati
CA
94931

Type or Classification
(B)

Stitching Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,771
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,771
Hoodies for members	12/19/2019	$12,771

Name and Address
(A)

Spin Events Catering

3392 SE 9th Avenue
Portland
OR
97202

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,692
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,692
Holiday Party 2019	12/23/2019	$10,692

Name and Address
(A)

Weinberg, Roger & Rosenfeld
Suite 200
1001 Marina Village Pkwy
Alameda
CA
94501

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,127
Total Non-Itemized Transactions with this Payee/Payer		$15,247
Total of All Transactions with this Payee/Payer for This Schedule		$20,374
Legal Representation	10/03/2019	$5,127

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 545-290

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 545-290

Name and Address
(A)

Northwest Delegate Fund
Suite 140
12201 Tukwila Intl Blvd
Tukwila
WA
98168

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$4,500
Total of All Transactions with this Payee/Payer for This Schedule		$9,500
W. Reed Golf Tournament	05/14/2019	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 545-290

Name and Address
(A)

AT & T MOBILITY
6463

CAROL STREAM
IL
60197-6463

Type or Classification
(B)

Communications

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,927
Total of All Transactions with this Payee/Payer for This Schedule		$11,927

Name and Address
(A)

Hollywood Impress Printing

4717 SE Division St
Portland
OR
97206

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,265
Total Non-Itemized Transactions with this Payee/Payer		$24,134
Total of All Transactions with this Payee/Payer for This Schedule		$31,399
Printing and Copying	03/06/2019	$7,265

Name and Address
(A)

Lindquist LLP
Suite 400
5000 Executive Pkwy
San Ramon
CA
94583

Type or Classification
(B)

Certified Public Accountant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,059
Total Non-Itemized Transactions with this Payee/Payer		$11,374
Total of All Transactions with this Payee/Payer for This Schedule		$46,433
Audit and accounting services	08/05/2019	$15,000
Annual audit	02/15/2019	$13,359
Annual audit	02/28/2019	$6,700

Name and Address
(A)

Mckanna Bishop Joffe, LLP

1635 NW Johnson Street
Portland
OR
97209

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,936
Total of All Transactions with this Payee/Payer for This Schedule		$7,936

Name and Address
(A)

Nexgen

940 Spokane Ave.
Whitefish
MT
59937

Type or Classification
(B)

Merchant Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,725
Total of All Transactions with this Payee/Payer for This Schedule		$12,725

Name and Address
(A)

Northwest Labor Press
13150

Portland
OR
97213

Type or Classification
(B)

Union Newspaper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,429
Total of All Transactions with this Payee/Payer for This Schedule		$17,429

Name and Address
(A)

Oregon Laborers' Empl Admin Fund, LLC
Suite 101
17230 NE Sacramento St
Portland
OR
97230

Type or Classification
(B)

Collection Auditor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,282
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$47,282
Collection audit	02/28/2019	$47,282

Name and Address
(A)

OR and So Idaho Laborers Employers Coop & Ed Fund
4148

Portland
OR
97208-4148

Type or Classification
(B)

Cooperation and Education Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,649
Total of All Transactions with this Payee/Payer for This Schedule		$7,649

Name and Address
(A)

OSI Laborers-Emply Training Trust

17242 Sacramento St
Portland
OR
97230

Type or Classification
(B)

Training Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$184,416
Total Non-Itemized Transactions with this Payee/Payer		$3,892
Total of All Transactions with this Payee/Payer for This Schedule		$188,308
September 2019 Rent	08/22/2019	$15,368
October 2019 Rent	09/23/2019	$15,368
November 2019 Rent	10/17/2019	$15,368
May 2019 Rent	04/19/2019	$15,368
March 2019 Rent	02/15/2019	$15,368
June 2019 Rent	05/14/2019	$15,368
July 2019 Rent	06/21/2019	$15,368
Jan 2020 Rent	12/19/2019	$15,368
February 2019 Rent	01/17/2019	$15,368
December 2019 Rent	11/18/2019	$15,368
August 2019 Rent	08/01/2019	$15,368
April 2019 Rent	03/28/2019	$15,368

Name and Address
(A)

Pacific Office Automation
41602

Philadelphia
PA
19101-1602

Type or Classification
(B)

Office Equipment Lease

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,504
Total of All Transactions with this Payee/Payer for This Schedule		$14,504

Name and Address
(A)

Quill Corporation
37600

Philadelphia
PA
19101-0600

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,934
Total of All Transactions with this Payee/Payer for This Schedule		$5,934

Name and Address
(A)

So Oregon Labor Temple Assoc.

4480 Rogue Valley Hwy #3
Central Point
OR
97502

Type or Classification
(B)

Affiliate - Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,396
Total of All Transactions with this Payee/Payer for This Schedule		$6,396

Name and Address
(A)

The Hartford
660916

DALLAS
TX
75266-0916

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,223
Total Non-Itemized Transactions with this Payee/Payer		$478
Total of All Transactions with this Payee/Payer for This Schedule		$9,701
Insurance	10/03/2019	$9,223

Name and Address
(A)

Union Insurance Group

303 W Erie St Suite 310
Chicago
IL
60654

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,678
Total Non-Itemized Transactions with this Payee/Payer		$13,335
Total of All Transactions with this Payee/Payer for This Schedule		$68,013
Insurance	10/17/2019	$42,363
Insurance	04/19/2019	$12,315

Name and Address
(A)

US Post Office

475 L'Enfant Plaza, SW
Washington
DC
20260-2200

Type or Classification
(B)

Postal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,611
Total of All Transactions with this Payee/Payer for This Schedule		$10,611

Name and Address
(A)

Weinberg, Roger & Rosenfeld

1001 Marina Village Pkwy
Alameda
CA
94501

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,203
Total of All Transactions with this Payee/Payer for This Schedule		$12,203

Name and Address
(A)

Wells Fargo

420 Montgomery St
San Francisco
CA
94104

Type or Classification
(B)

Financial Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,064
Total of All Transactions with this Payee/Payer for This Schedule		$16,064

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 545-290

Name and Address
(A)

Alaska Airlines
68900

Seattle
WA
98168

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,769
Total of All Transactions with this Payee/Payer for This Schedule		$8,769

Name and Address
(A)

Churchill Hotel

1914 Connecticut Ave NW
Washington
DC
20009

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,386
Total of All Transactions with this Payee/Payer for This Schedule		$7,386

Name and Address
(A)

Hilton Hotel

7930 Jones Branch Dr.
McLean
VA
22102

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,740
Total of All Transactions with this Payee/Payer for This Schedule		$9,740

Name and Address
(A)

Holiday Inn
Suite 100
3 Ravinia Dr
Atlanta
GA
30346-2149

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,505
Total of All Transactions with this Payee/Payer for This Schedule		$5,505

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 545-290

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$874,168
Pension	Oregon Laborers Defined Benefit Pension Trust	$246,419
Pension	LIUNA Staff & Affiliates Pension Fund	$356,779
Health	Oregon Laborers Health & Welfare Trust	$228,903
Training	Oregon Laborers Training Trust Fund	$42,067

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SIGNATURE PAGE

FILE NUMBER: 545-290

SIGNED:	Robert F Abbott
DATE:	Mar 31, 2020
CONTACT INFO:	541-801-2211
TITLE:	Supervisor

SIGNED:	Zackary G Culver
DATE:	Mar 31, 2020
CONTACT INFO:	541-801-2211
TITLE:	Treasurer

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 545-290

Item 70 Title: Effective June 18, 2019, Local 737 was placed under Trusteeship. Terence O'Sullivan is the general president of the Laborers' International Union of North America and Armand Sabitoni is the general secretary-treasurer of the Laborers' International Union of North America. LIUNA Regional Manager, Robert Abbott was appointed supervisor of the Local while it is under trusteeship and oversees the Local. Zackary Culver is the business manager/secretary-treasurer of the Local and handles the day to day activity of the Local.Item 71 Title: Effective June 18, 2019, Local 737 was placed under Trusteeship. Terence O'Sullivan is the general president of the Laborers' International Union of North America and Armand Sabitoni is the general secretary-treasurer of the Laborers' International Union of North America. LIUNA Regional Manager, Robert Abbott was appointed supervisor of the Local while it is under trusteeship and oversees the Local. Zackary Culver is the business manager/secretary-treasurer of the Local and handles the day to day activity of the Local.

Question 10: Oregon Laborers Health and Welfare Trust Fund 12029 NE Glenn Widing Drive, Portland, OR 97208 Purpose: Health Benefit Trust ERISA file number: 93-6024141 Plan: 501 Oregon Laborers Defined Benefit Pension Trust Fund 12029 NE Glenn Widing Drive, Portland, OR 97208 Purpose: Retirement Benefit Trust ERISA file number: 93-6075363 Plan: 001 Oregon Laborers-Employers Defined Contribution and 401(k) Plan 12029 NE Glenn Widing Drive, Portland, OR 97208 Purpose: Retirement Benefit Trust ERISA file number: 27-6434385 Plan: 001

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

Question 15: Depreciation Expense: Furniture and Equipment $6,947 Automobiles $75,175 Amortization Expense: Leasehold Improvements $31,605

Schedule 13, Row2:Public Works employees pay full dues.

Schedule 13, Row3:Shipyard employees pay full dues.

Schedule 13, Row1:Construction workers pay full dues.

Schedule 13, Row4:Retired members do not pay dues.

Schedule 13, Row5:Gold members do not pay dues.

General Information:

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

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

Schedule 11: The following officers have been appointed by the Executive Board: Dagoberto Aranda, Jodi Guetzloe-Parker, Salvador Cortez, Jani Turner, John Sutherland, and Sheldon Wormley.

Schedule 11 and 12: It is not practical to make precise distributions of automobile operating expenses not paid directly to employees and included in Columns (F) and (G). However an allocation of such expenses has been made in accordance with IRS reporting rules. If union owned/leased automobiles were used 50% or less for business purposes by IRS reporting standards, the remainder is treated as if it were personal use and is reported in Column (G). IRS standards should not necessarily be considered as the actual business use of an automobile.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)