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
530-838
2. PERIOD COVERED
From04/01/2019
Through03/31/2020
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OREGON SERVICE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STEVE
 Last Name
DEMAREST
P.O Box - Building and Room Number

Number and Street
6401 SE FOSTER ROAD
City
PORTLAND
State
OR		 ZIP Code + 4
97206


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:Melissa S UngerTREASURER
Date:Jun 25, 2020Telephone Number:971-218-1726Date:Jun 25, 2020Telephone Number:503-799-2937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 530-838
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?No
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?$150,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2021
20. How many members did the labor organization have at the end of the reporting period?
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0per000
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 530-838

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $437,524$653,079
23. Accounts Receivable1$587,831$23,530
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$18,888$17,684
28. Other Assets7$250$1,894
29. TOTAL ASSETS $1,044,493$696,187

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$109,334$37,832
31. Loans Payable9$100,000$100,000
32. Mortgages Payable $0$0
33. Other Liabilities10$13,091$0
34. TOTAL LIABILITIES $222,425$137,832
35. NET ASSETS$822,068$558,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 530-838

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $223,693
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,008
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$100,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,205,767
49. TOTAL RECEIPTS $2,531,468
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,111,653
51. Political Activities and Lobbying16$52,624
52. Contributions, Gifts, and Grants17$300,000
53. General Overhead18$73,990
54. Union Administration19$219,937
55. Benefits20$451,604
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,105
61. Loans Made2$0
62. Repayment of Loans Obtained9$100,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $2,315,913
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$253,328  
  67b. Less Total Disbursed$253,328  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,315,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 530-838

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$23,530   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $23,530$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 530-838

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-838

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-838

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,105$6,105$6,105
MODULAR FURNITURE$6,105$6,105$6,105
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 530-838

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 530-838

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$71,168$53,484$17,684$17,700
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $71,168$53,484$17,684$17,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 530-838

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,894
Deposits and prepaid expenses$1,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 530-838

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$37,832$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $37,832$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 530-838

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$100,000$100,000$100,000$0$100,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
OHWBST$100,000$100,000$100,000$0$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 530-838

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 530-838

(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 ,  STEVEN  
PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		NIEMI ,  MEG  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		UNGER ,  MELISSA  
SECRETARY/TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 530-838

(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 		Baker ,  Jennifer  
Director
N/A		$5,673$173$5,846
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		Bakken ,  Jill  
Communications Director
N/A		$41,880$2,125$232$44,237
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 		Browne ,  Thomas  
Enrollment Coordinator
N/A		$22,404$1,488$297$24,189
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 		Denis ,  Armelle  
Communications
N/A		$21,505$1,725$702$23,932
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 		DeSitter ,  Louis  
Political Organizer
N/A		$47,979$2,243$1,755$51,977
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Edwards ,  Sarah  
Director
N/A		$15,685$690$16,375
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		Galenko ,  Nadezhda  
Enrollment Specialist
N/A		$18,039$47$18,086
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 		Gallegos ,  Alberto  
Political Organizer
N/A		$60,134$5,100$2,439$67,673
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Hidding ,  Yanhua  
Enrollment Organizer
N/A		$46,942$2,070$835$49,847
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 		Ickler ,  Craig  
Enrollment Organizer
N/A		$43,310$2,070$420$45,800
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 		Labbe ,  Cindy  
Director
N/A		$74,911$2,415$2,789$80,115
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		Lehde ,  Charlotte  
Support Specialist
N/A		$17,330$90$17,420
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		Ly ,  Toan  
Enrollment Organizer
N/A		$33,718$2,070$634$36,422
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 		Marten ,  Fiona  
Info Systems Tech
N/A		$18,650$300$18,950
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		Martinez ,  Fernando  
Enrollment Specialist
N/A		$19,297$19,297
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 		Matiyevskays ,  Marina  
Enrollment Organizer
N/A		$27,946$1,700$1,283$30,929
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 		Pedroza ,  Rosalie  
Enrollment Organizer
N/A		$18,421$850$524$19,795
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 		Rudiger ,  Brian  
Director
N/A		$20,871$690$77$21,638
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		Ruff ,  Alex  
Support Specialist
N/A		$15,999$87$16,086
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		Ruffalo ,  Carlie  
Asst Enrollment Coord
N/A		$30,375$2,125$675$33,175
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 		Russ ,  Ally  
Support Specialist
N/A		$29,599$912$30,511
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		Salyuk ,  Marina  
Support Specialist
N/A		$16,305$375$16,680
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		Schoepp ,  Delores  
Finance Coordinator
N/A		$82,379$720$83,099
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 		Tran ,  Ruby  
Enrollment Specialist
N/A		$19,311$345$151$19,807
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 		Vila ,  Frances  
Enrollment Organizer
N/A		$37,397$2,070$560$40,027
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 		Yarlott ,  Jon  
Enrollment Organizer
N/A		$36,569$1,725$902$39,196
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 		Yaroslavkin ,  Vera  
Enrollment Organizer
N/A		$29,141$1,725$510$31,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$851,770$33,399$17,316$0$902,485
Less Deductions     
Net Disbursements    $902,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 530-838

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 0 
Agency Fee Payers*
Total Members/Fee Payers0 
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 530-838

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,205,767
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$2,205,767
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$300,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$300,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$198,372
2. Named Payee Non-itemized Disbursements$140,718
3. To Officers$0
4. To Employees$690,914
5. All Other Disbursements$81,649
6. Total Disbursements$1,111,653
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$5,100
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$63,890
6. Total Disbursements$73,990
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$2,500
3. To Officers$0
4. To Employees$45,124
5. All Other Disbursements
6. Total Disbursements$52,624
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$166,449
5. All Other Disbursements$53,488
6. Total Disbursements$219,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 530-838

Name and Address
(A)
OREGON HOMECARE WORKERS TRUST

1730 COMMERCIAL ST.
SALEM
OR
97302
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,105,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,105,767
ACA PROJECT REIMBURSEMENT04/01/2019$200,436
ACA PROJECT REIMBURSEMENT04/11/2019$184,287
ACA PROJECT REIMBURSEMENT05/14/2019$142,496
ACA PROJECT REIMBURSEMENT06/05/2019$82,178
ACA PROJECT REIMBURSEMENT06/25/2019$77,550
ACA PROJECT REIMBURSEMENT06/30/2019$291,736
ACA PROJECT REIMBURSEMENT07/31/2019$5,638
ACA PROJECT REIMBURSEMENT08/12/2019$40,486
ACA PROJECT REIMBURSEMENT08/20/2019$136,956
ACA PROJECT REIMBURSEMENT09/04/2019$214,927
ACA PROJECT REIMBURSEMENT09/30/2019$25,430
ACA PROJECT REIMBURSEMENT10/02/2019$179,548
ACA PROJECT REIMBURSEMENT10/31/2019$11,313
ACA PROJECT REIMBURSEMENT11/21/2019$44,055
ACA PROJECT REIMBURSEMENT11/30/2019$227,298
ACA PROJECT REIMBURSEMENT01/23/2020$57,790
QUALITY PARTNERSHIP01/31/2020$83,812
ACA PROJECT REIMBURSEMENT03/03/2020$33,384
ACA PROJECT REIMBURSEMENT03/17/2020$22,917
ACA PROJECT REIMBURSEMENT03/18/2020$18,747
ACA PROJECT REIMBURSEMENT03/31/2020$24,783
Name and Address
(A)
SEIU INTERNATIONAL UNION

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20038
Type or Classification
(B)
UNION
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
INFRASTRUCTURE SUBIDY04/05/2019$8,333
INFRASTRUCTURE SUBSIDY05/03/2019$8,333
INFRASTRUCTURE SUBSIDY06/07/2019$8,334
INFRASTRUCTURE SUBSIDY07/03/2019$8,333
INFRASTRUCTURE SUBSIDY08/02/2019$8,333
INFRASTRUCTURE SUBSIDY09/06/2019$8,334
INFRASTRUCTURE SUBSIDY10/04/2019$8,333
INFRASTRUCTURE SUBSIDY11/15/2019$8,333
INFRASTRUCTURE SUBSIDY11/30/2019$8,334
INFRASTRUCTURE SUBSIDY03/31/2020$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 530-838

Name and Address
(A)
Brink Communications

1300 SE Stark, Suite 201
Portland
OR
97214
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,793
Total of All Transactions with this Payee/Payer for This Schedule$6,793
Name and Address
(A)
CGF FAMILY LIMITED PARTNERSHIP

9418 SE CHATFIELD CT
HAPPY VALLEY
OR
97086
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Name and Address
(A)
CWA
79176

BALTIMORE
MD
21279
Type or Classification
(B)
Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,901
Total of All Transactions with this Payee/Payer for This Schedule$6,901
Name and Address
(A)
Forum Building LLC
12159

Salem
OR
97309
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,940
Total Non-Itemized Transactions with this Payee/Payer$1,734
Total of All Transactions with this Payee/Payer for This Schedule$8,674
Rent07/01/2019$6,940
Name and Address
(A)
J. Thayer Company

15802 SW Upper Boones Ferry
Lake Oswego
OR
97035
Type or Classification
(B)
Office expenses and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,770
Total Non-Itemized Transactions with this Payee/Payer$6,041
Total of All Transactions with this Payee/Payer for This Schedule$14,811
Office Expenses and Supplies10/24/2019$8,770
Name and Address
(A)
McKeown Family Limited Partnership

8700 SW Barbur Court, Ste.
Portland
OR
97219
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,400
Total Non-Itemized Transactions with this Payee/Payer$11,608
Total of All Transactions with this Payee/Payer for This Schedule$35,008
Rent09/27/2019$9,850
Rent11/07/2019$13,550
Name and Address
(A)
MOREL PRINTING INC.

4824 NE 42ND AE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,105
Total Non-Itemized Transactions with this Payee/Payer$6,549
Total of All Transactions with this Payee/Payer for This Schedule$15,654
PRINTING10/24/2019$9,105
Name and Address
(A)
PURCHASE POWER
371874

Pitsburgh
PA
15250-7874
Type or Classification
(B)
Postage Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,973
Total Non-Itemized Transactions with this Payee/Payer$32,919
Total of All Transactions with this Payee/Payer for This Schedule$48,892
Postage Communications09/30/2019$5,000
Postage Communications11/07/2019$5,500
Postage Communications02/03/2020$5,473
Name and Address
(A)
RING CALL CENTER CENTRAL

DEPT CH 19585
PALATINE
IL
60055-9585
Type or Classification
(B)
CALL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,074
Total Non-Itemized Transactions with this Payee/Payer$5,261
Total of All Transactions with this Payee/Payer for This Schedule$18,335
CALL CENTER06/20/2019$13,074
Name and Address
(A)
SALESFORCE
203141

DALLAS
TX
75320
Type or Classification
(B)
DATABASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,886
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,886
DATABASE06/06/2019$43,886
Name and Address
(A)
SARAH EDWARDS TRAINING LLC

1837 PACIFIC AVE #421
FOREST GROVE
OR
97116
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,919
Total Non-Itemized Transactions with this Payee/Payer$8,385
Total of All Transactions with this Payee/Payer for This Schedule$30,304
TRAINING04/17/2019$21,919
Name and Address
(A)
TELELANGUAGE
11099

OLYMPIA
WA
98508
Type or Classification
(B)
CALL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,064
Total Non-Itemized Transactions with this Payee/Payer$23,743
Total of All Transactions with this Payee/Payer for This Schedule$39,807
CALL CENTER12/05/2019$8,032
CALL CENTER01/07/2020$8,032
Name and Address
(A)
UNION INSURANCE GROUP

303 W EIRE ST, #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,161
Total Non-Itemized Transactions with this Payee/Payer$4,384
Total of All Transactions with this Payee/Payer for This Schedule$14,545
INSURANCE07/03/2019$10,161
Name and Address
(A)
XO AGENCY

2818 NE AINSWORTH
PORTLAND
OR
97211
Type or Classification
(B)
MARKETING AND COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,080
REBRANDING08/13/2019$14,540
REBRANDING09/05/2019$14,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 530-838

Name and Address
(A)
ETHAN KROW

4993 SE 30TH #107
PORTLAND
OR
97202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LOBBYING04/01/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 530-838

Name and Address
(A)
SEIU LOCAL UNION 503
12159

SALEM
OR
97309
Type or Classification
(B)
RETURN OF FUNDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
FUNDS RETURNED09/23/2019$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 530-838

Name and Address
(A)
MCDONALD JACOBS PC

520 SW YAMHILL ST #500
Portland
OR
97204
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
OUR OREGON

618 NW GLISAN
PORTLAND
OR
97209
Type or Classification
(B)
DATA MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DATA MANAGEMENT11/26/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 530-838

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 530-838

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$451,604
HEALTH INSURANCE AND UNION DUESSEIU 503$281,127
PENSIONSEIU PENSION FUND$170,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 530-838


Statement A,Investments Begin Total: 0

Schedule 9, Row1:

Schedule 9, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)