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
From10/01/2019
Through09/30/2020
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.)
LOCAL UNION
6. DESIGNATION NBR
503
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MELISSA
Last Name
UNGER
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:Michael P PowersPRESIDENT71. SIGNED:Mary L StewartTREASURER
Date:Dec 27, 2020Telephone Number:503-967-5539Date:Dec 27, 2020Telephone 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?11/2022
20. How many members did the labor organization have at the end of the reporting period?43,100
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/FeesN/AperN/AN/AN/A
(c) Initiation Fees2 months of duespernew memberN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,693,137$3,651,317
23. Accounts Receivable1$2,910,829$3,173,491
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$13,655,193$13,813,587
27. Fixed Assets6$19,934,037$22,612,010
28. Other Assets7$179,179$582,158
29. TOTAL ASSETS $39,372,375$43,832,563

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$940,065$978,624
31. Loans Payable9$0$1,002,405
32. Mortgages Payable $7,099,607$6,937,197
33. Other Liabilities10$4,208,890$4,562,796
34. TOTAL LIABILITIES $12,248,562$13,481,022
35. NET ASSETS$27,123,813$30,351,541
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 $26,687,876
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,927,579
39. Sale of Supplies $0
40. Interest $567,377
41. Dividends $0
42. Rents $288,491
43. Sale of Investments and Fixed Assets3$361,897
44. Loans Obtained9$1,100,082
45. Repayments of Loans Made2$168,850
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,025,097
48. Other Receipts14$6,133,219
49. TOTAL RECEIPTS $39,260,468
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,176,999
51. Political Activities and Lobbying16$1,051,730
52. Contributions, Gifts, and Grants17$32,731
53. General Overhead18$10,412,922
54. Union Administration19$1,092,697
55. Benefits20$4,497,246
56. Per Capita Tax $6,852,105
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$835,619
61. Loans Made2$168,850
62. Repayment of Loans Obtained9$97,677
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,033,363
65. Direct Taxes $1,050,349
  
66. Subtotal $38,302,288
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,578,439  
  67b. Less Total Disbursed$3,578,439  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $38,302,288
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$0$0$0$0
Totals from all other accounts receivable$3,173,491   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,173,491$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     
Total of all lines above$0$168,850$168,850$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: HAWA ABDULLAHI
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: SAMIRA ARAB
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,500$1,500$0$0
Name: BARBARA R. BOOKER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: JESSE BURROWS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: PAULA CARLE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: MARIALUISA CHAVEZ-TORREZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: MENG-LUN CHEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: TRAVIS CHRISTIAN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: ANNE M. CRUIKSHANK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: KYLE CURTIS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: SADIE DAVIS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,800$2,800$0$0
Name: FRANCESCA EDMONDS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: NICK EUSTROM
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: ROLANDO FIGUEROA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: ROBIN FISHER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,250$2,250$0$0
Name: ERIKA FITZGERALD
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: ERIK FLETCHER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: JOHN FOSTER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: MARIA L. GARCIA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: TOBIAS GREEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: DANIEL HAYES
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: GABRIEL HOLGUIN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: ERIK HOREIS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: JUSTIN HUCK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: MILLICENT HULSIZER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: REBECCA JOHNSON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: TIFFANY KRAFT
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: ANDREW KUNG
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: KARRIE LAYNE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: JOSEPH LEBLANC
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: ANGELICA LIM
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: SHOSHANA LOOS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: DANIELLE LOPEZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,500$1,500$0$0
Name: CRAIG MAHAFFY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: MOLLY MALONE
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: NIMA MOHAMED
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: LAUNA MONKEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: JAIME OLVERA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: MERCEDES ORTIZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: CHANDRA PAETSCH
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: EVAN PASTER
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: BICH VI T PHAM
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: STEPHANIE PRENTISS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: COLE RICHARDSON
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$3,000$3,000$0$0
Name: REBECCA SANDOVAL
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,000$2,000$0$0
Name: ADAM SCHACK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: JEFF C. SEEKATZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,700$2,700$0$0
Name: EMILY SOKOLSKI
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: PATRICIA STEPHENS
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,500$1,500$0$0
Name: PETER TETRICK
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: LEANNA THORNTON
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: BELINDA TREVINO-OCHOA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: AMY TRUAX
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: SERGEY TURZHANSKIY
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: ANDREA UTZ
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: PENNY VAN SANTEN
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$1,000$1,000$0$0
Name: NICTHE VERDUGO
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: VANESSA VESELKA
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: LUCILENE WHITESELL
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$0$0
Name: JACOB WYANT
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$2,600$2,600$0$0
Name: STEVE YOUNG
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: MONTHLY
$0$3,000$3,000$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$2,066,985$2,066,985$2,097,405$2,097,405
SALE OF MARKETABLE SECURITIES$2,066,985$2,066,985$2,097,405$2,097,405
Less Reinvestments$1,735,508
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$361,897
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$2,571,127$2,571,127$2,571,127
MARKETABLE SECURITIES$2,442,238$2,442,238$2,442,238
FIXED ASSETS$128,889$128,889$128,889
 Less Reinvestments$1,735,508
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$835,619
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$13,813,587
B. Total Book Value$13,813,587
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MUTUAL FUNDS
$13,194,240
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)) $13,813,587
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$3,318,520 $3,318,520$3,318,520
B. Buildings (give location)    
Building  1 :      SALEM & PORTLAND$19,199,246$3,820,142$15,379,104$15,379,104
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$5,121,721$1,207,335$3,914,386$3,914,386
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,639,487$5,027,477$22,612,010$22,612,010
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)) $582,158
PREPAID EXPENSES$582,158
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$0$0$0$0
Total from all other accounts payable$978,624$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $978,624$0$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$1,100,082$97,677$0$1,002,405
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
WELLS FARGO ADVISORS (LINE OF CREDIT)$0$1,100,082$97,677$0$1,002,405
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)) $4,562,796
ACCRUED VACATION$1,324,234
LOCAL/DISTRICT CENTRAL LEDGER$892,433
LOCAL-DIST. REBATE LIABILITY$561,194
ACCRUED EXPENSES$466,328
DUES CLEARING ADJUSTMENTS$379,254
DEFERRED FICA & MEDICARE$343,325
DUE FROM SPT$292,866
BENEFITS INSURANCE$88,951
INCOME TAX PAYABLE$76,947
FAIRSHARE$40,263
POLITICAL EDUCATION FUND$37,118
SCHOLARSHIP FUND$24,509
MISC PAYROLL DEDUCTION$14,078
STAFF FLEX$9,603
FAIRSHARE REBATE LIABILITY$5,000
SECURITY DEPOSITS$2,543
FICA-MEDICARE-FEDERAL TAX$2,483
MEDICAL REIMB$1,667
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
ASHMORE ,  SARA  
DIRECTOR
C
$0$0$63$63
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
BACON ,  TAYLOR  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
BENNETT ,  WILLIAM  
Asst. Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BOYLAN ,  DEANNA  
Asst. Director
P
$0$0$367$0$367
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BROWN ,  MAX  
Asst. Director
P
$0$0$50$0$50
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BROWNE ,  SAMUEL  
Director
C
$0$0$195$0$195
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
CAMPOS ,  SARA  
Director
C
$0$0$32$0$32
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
CASEY ,  BARBARA  
DIRECTOR
C
$0$0$57$0$57
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
CHRISTIAN ,  MALETA  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
COLE ,  KIMBERLY  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
DEBECK ,  KEARY  
DIRECTOR
C
$0$0$77$0$77
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
DEJARNAC ,  CRISTAL  
Asst. Director
P
$0$0$750$0$750
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DEMAREST ,  STEVE  
PRESIDENT
C
$83,456$960$5,431$89,847
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
EARL ,  JOHNNY  
Director
C
$0$0$506$0$506
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
FRIES ,  HOLLY  
Asst. Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GOODWIN ,  ALISHA  
Asst. Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GRIMM ,  JOHN  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
HAYS ,  KATHERINE  
Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
HICKERSON ,  JO  
Director
C
$0$0$389$0$389
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
HILL ,  MARIE  
Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HOLLIDAY ,  SHAWN  
Asst. Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HUBERT-GODWIN ,  MARY  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
JACKSON ,  NATALIE  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
JUSTICE ,  SUSAN  
DIRECTOR
C
$0$0$89$0$89
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
KENNEDY-SMITH ,  ANDREA  
VICE PRESIDENT
C
$1,560$0$47$0$1,607
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
KORST ,  ADAM  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
KO-THOMPSON ,  THEODORA  
SECRETARY
C
$1,560$0$724$0$2,284
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
LAMAR ,  KATHLEEN  
Asst. Director
P
$0$0$51$0$51
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
LOBO ,  DIANE  
DIRECTOR
C
$0$0$57$0$57
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
MARKS ,  KARLA  
Asst. Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MOORE ,  CURTIS  
Asst. Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MOORE ,  HELEN  
DIRECTOR
C
$0$0$1,108$0$1,108
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
MORGAN ,  RHONDA  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
MUNDELL ,  SUSAN  
DIRECTOR
C
$0$0$119$0$119
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
NOTDURFT ,  SHAUN  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
PARKMAN ,  SHAUN  
DIRECTOR
C
$0$0$27$0$27
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
PENA ,  NILDA  
DIRECTOR
C
$0$0$531$0$531
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
POWERS ,  MICHAEL  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
SANDOVAL ,  REBECCA  
Vice President
C
$11,642$160$8,591$0$20,393
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
SCOTT ,  MIKE  
DIRECTOR
C
$0$0$368$0$368
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
SELVEY ,  ERIN  
DIRECTOR
C
$0$0$123$0$123
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
SHARP ,  TERRI  
DIRECTOR
C
$0$0$1,834$0$1,834
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
SILAEV ,  LEAH  
Asst. Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SISK ,  ROBERT  
Past President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SOTIN ,  BOBBIE  
DIRECTOR
C
$0$0$1,625$0$1,625
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
STEWART ,  MARY  
TREASURER
C
$1,560$0$223$1,783
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
TZINTZUN ,  ELSA  
DIRECTOR
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
UNGER ,  MELISSA  
EXECUTIVE DIRECTOR
C
$119,429$960$5,875$0$126,264
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
VINCENT ,  SHARRONNE  
Asst. Director
P
$0$0$187$0$187
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WESTFALL ,  FAY  
Asst. Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WILLMAN ,  JOY'E  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
YOUNG ,  ANNA  
DIRECTOR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
Total Officer Disbursements$219,207$2,080$29,496$0$250,783
Less Deductions     
Net Disbursements    $250,783
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
ABDULLAHI ,  HAWA  
MEMBER ASSISTANCE REP
N/A
$63,083$524$900$64,507
I
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
ADAMS ,  LESLEY  
ORGANIZER
N/A
$76,408$960$7,643$85,011
I
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
ARAB ,  SAMIRA  
MEMBER ASSISTANCE REP
N/A
$51,669$524$2,180$54,373
I
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
BARNARD ,  TROY  
MEMBER ASSISTANCE REP
N/A
$74,912$604$1,460$76,976
I
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
BASOM ,  AMANDA  
ORGANIZING ASSISTANT
N/A
$29,628$262$29,890
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
BELTON ,  LEA  
MEMBER ASSISTANCE REP
N/A
$47,337$524$903$48,764
I
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
BIRGE ,  MICAH  
MEMBER ASSISTANCE REP
N/A
$47,988$524$951$49,463
I
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
BLAIR ,  MICHAEL  
MEMBER ASSISTANCE REP
N/A
$50,444$524$900$51,868
I
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
BLANKENHEIM ,  HEATHER  
TRAINING INSTRUCTOR
N/A
$68,200$611$3,450$72,261
I
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
BOEGER ,  ANDREW  
STRATEGIST
N/A
$93,081$1,280$6,383$100,744
I
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
BONNER ,  KYLE  
SYSTEMS PROGRAMMER
N/A
$88,541$960$4,614$94,115
I
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
BOOKER ,  BARBARA RENE  
ORGANIZER
N/A
$56,999$880$5,964$63,843
I
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
BRAY ,  MICHAEL  
ORGANIZER
N/A
$94,690$960$6,885$102,535
I
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
BRETON MEJIA ,  ELIZABETH  
ORGANIZER
N/A
$100,834$960$5,435$107,229
I
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
BROGAN ,  SHARON  
F&A SERVICES SPECIALIST
N/A
$85,798$960$6,798$93,556
I
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
BURKE ,  SIOBHAN  
ORGANIZER
N/A
$73,464$960$5,345$79,769
I
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
BURLEY ,  ALEXANDRA  
ORGANIZING ASSISTANT
N/A
$23,635$262$415$24,312
I
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
BURLEY ,  SHANE  
ORGANIZER
N/A
$71,613$960$5,096$77,669
I
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
BURROWS ,  JESSE  
MEMBER ASSISTANCE REP
N/A
$46,518$604$766$47,888
I
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
CARLE ,  PAULA  
MAC DIRECTOR
N/A
$108,735$960$5,312$115,007
I
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
CARTINO ,  JOSEPH  
SENIOR ORGANIZER
N/A
$86,316$960$6,872$94,148
I
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
CHAVEZ-TORRES ,  MARIALUISA  
DATA TECHNICIAN
N/A
$73,326$960$5,138$79,424
I
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
CHEN ,  MENG-LU  
MEMBER ASSISTANCE REP
N/A
$59,606$524$1,299$61,429
I
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
CHERRY ,  ALYNN DEAN  
ORGANIZING ASSISTANT
N/A
$39,485$0$1,847$41,332
I
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
CHILDS ,  MARTIN  
FINANCE COORDINATOR
N/A
$12,393$0$0$12,393
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
CHIRINO ,  FERNANDO  
STRATEGIST
N/A
$54,824$640$3,340$58,804
I
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
CHRISTIAN ,  TRAVIS  
MEMBER ASSISTANCE REP
N/A
$16,725$0$503$17,228
I
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
COOPER ,  ANDREA  
POLITICAL DIRECTOR
N/A
$105,850$960$6,085$112,895
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
COUTLEY ,  MICHAEL  
SENIOR ORGANIZER
N/A
$77,609$880$4,046$82,535
I
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
CRAWFORD-ROWE ,  MAUREEN  
EXECUTIVE ASSISTANT
N/A
$95,936$960$5,886$102,782
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
CRAIG ,  BRYCE  
MEMBER ASSISTANCE REP
N/A
$48,147$524$925$49,596
I
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
CRAWFORD-SEEKATZ ,  JEFF  
INFO SYSTEMS COORDINATOR
N/A
$94,991$960$5,973$101,924
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
CRUIKSHANK ,  ANNE MARIE  
ACCOUNTING TECH
N/A
$20,492$0$0$20,492
I
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
CRUSE ,  ANTHONY  
IS COORDINATOR
N/A
$102,038$960$10,215$113,213
I
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
CURTIS ,  KYLE  
MEMBER ASSISTANCE REP
N/A
$49,821$524$901$51,246
I
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
DAVILA ,  SAMUEL  
SENIOR ORGANIZER
N/A
$89,066$960$7,075$97,101
I
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
DAVIS ,  SADIE  
MEMBER ASSISTANCE REP
N/A
$48,161$524$927$49,612
I
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
DELAUDER ,  LINDA  
HR DIRECTOR
N/A
$104,528$960$5,790$111,278
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
DIEPEN-HEDAYAT ,  ANANDI   V
ORGANIZER
N/A
$69,664$960$6,531$77,155
I
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
DIGMAN ,  JOSEPH  
SENIOR ORGANIZER
N/A
$71,464$640$4,268$76,372
I
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
DONOHO-MEDSKER ,  LISA  
SENIOR ORGANIZER
N/A
$19,390$132$1,172$20,694
I
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
DUNNAVILLE ,  BRIAN  
MRC ORGANIZER
N/A
$88,998$960$4,857$94,815
I
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
DYE ,  MANDY  
MEMBER ASSISTANCE REP
N/A
$57,104$560$2,515$60,179
I
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
EDMONDS ,  FRANCESCA  
ORGANIZER
N/A
$67,554$960$5,989$74,503
I
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
ELLIS ,  LORI  
COMM ORGANIZER
N/A
$85,759$960$5,333$92,052
I
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
EUSTROM ,  ASHLEY  
ORGANIZING ASSISTANT
N/A
$36,205$284$0$36,489
I
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
EUSTROM ,  NICK  
MEMBERSHIP TECH
N/A
$54,256$524$132$54,912
I
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
FIGUEROA ,  ROLANDO  
PUBLIC SECTOR FIELD COORD
N/A
$99,099$960$5,675$105,734
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FILIPPELLI ,  MICHAEL  
ORGANIZER
N/A
$78,567$960$4,669$84,196
I
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
FINLEY ,  DANICA  
NEW ORG COORD
N/A
$59,942$720$4,609$65,271
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FISHER ,  ROBIN  
ORGANIZING ASSISTANT
N/A
$48,764$524$1,734$51,022
I
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
FITZGERALD ,  ERIKA  
ORGANIZING ASSISTANT
N/A
$56,006$0$74$56,080
I
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
FLETCHER ,  ERIK  
MEMBER ASSISTANCE REP
N/A
$20,290$0$500$20,790
I
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
FOSTER ,  JOHN  
DATA ANALYST
N/A
$91,384$960$4,800$97,144
I
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
FRANZ ,  JARED  
ORGANIZER
N/A
$75,692$960$4,054$80,706
I
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
GAJEWSKI ,  VIRGINIA  
ORGANIZER
N/A
$73,928$960$7,631$82,519
I
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
GAL ,  GIHYUN  
MEMBER ASSISTANCE REP
N/A
$41,843$524$944$43,311
I
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
GARCIA ,  MARIA-LILIA  
ORGANIZING ASSISTANT
N/A
$75,064$524$1,012$76,600
I
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
GEISLER ,  DOUGLAS  
SENIOR ORGANIZER
N/A
$92,573$960$5,842$99,375
I
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
GOTHARD ,  EMILY  
PARALEGAL
N/A
$72,591$960$5,069$78,620
I
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
GRAHAM ,  COURTNEY  
POLITICAL STRATEGIST
N/A
$75,806$960$5,557$82,323
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GRAYBEAL ,  DIANA  
MLDP
N/A
$13,944$160$2,232$16,336
I
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
GREEN ,  TOBIAS  
ORGANIZER
N/A
$84,652$960$4,453$90,065
I
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
GUSTAV ,  MELISSA  
SENIOR ORGANIZER
N/A
$84,802$960$5,448$0$91,210
I
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
HAGEL ,  MALLORY  
CARE PROVIDER COORDINATOR
N/A
$102,194$960$10,107$113,261
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
5 %
A
B
C
HANSEN ,  RACHEL  
AFH TRAINING ADMIN
N/A
$99,039$960$5,507$105,506
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HAYES ,  DANIEL  
ORGANIZER
N/A
$75,617$960$5,054$81,631
I
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
HERRIOTT ,  SYBIL  
PUBLIC SECTOR FIELD COORD
N/A
$98,400$960$6,443$105,803
I
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
HIBLER ,  MADISON  
ORGANIZER
N/A
$19,070$960$7,796$27,826
I
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
HIDDING ,  MICHAEL  
MRC ORGANIZER
N/A
$68,369$800$3,406$0$72,575
I
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
HILFIKER ,  DOUGLAS  
PRODUCTION TECH
N/A
$60,856$0$5,099$65,955
I
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
HILFIKER ,  LILA  
RECEPTIONIST
N/A
$53,789$0$7$53,796
I
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
HOLGUIN ,  GABRIEL  
MRC ORGANIZER
N/A
$79,544$960$5,406$85,910
I
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
HOREIS ,  ERIK  
ORGANIZER
N/A
$83,317$960$8,516$92,793
I
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
HUCK ,  JUSTIN  
ORGANIZER
N/A
$84,254$960$6,176$91,390
I
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
HULSIZER ,  MILLICENT  
MEMBERSHIP TECH
N/A
$57,311$524$77$57,912
I
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
HURITA ,  FLORENCE  
MAC COORDINATOR
N/A
$92,558$960$4,611$98,129
I
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
HVOINSKIS ,  ANRIJS  
MEMBER ASSISTANCE REP
N/A
$11,708$160$3,193$15,061
I
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
JAROSS ,  MADELINE  
FINANCE COORDINATOR
N/A
$78,100$720$4,256$83,076
I
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
JOHNSON ,  REBECCA  
MEMBERSHIP COORDINATOR
N/A
$89,585$960$4,260$94,805
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
JOHNSON ,  SARAH  
TRAVEL COORDINATOR
N/A
$77,552$960$6,332$84,844
I
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
JONES ,  MICHAEL  
ORGANIZER
N/A
$36,717$480$2,288$39,485
I
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
JONES ,  RHODA  
ORGANIZING ASSISTANT
N/A
$11,539$0$601$12,140
I
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
KHOSRAVI ,  SHIRIN  
ATTORNEY
N/A
$105,493$960$4,178$110,631
I
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
KOZISEK ,  REBECCA  
BENEFITS TECH
N/A
$74,159$400$689$75,248
I
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
KRAFT ,  TIFFANY  
AFH TRAINER
N/A
$79,799$960$4,317$85,076
I
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
KUNG ,  ANDREW  
ORGANIZER
N/A
$59,188$640$4,440$64,268
I
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
LANG ,  AURORA  
SENIOR ACCOUNTING TECH
N/A
$79,624$524$1,175$81,323
I
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
LANIUS ,  SARAH  
CARE PROVIDER FIELD COORD
N/A
$23,359$84$1,248$24,691
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
LAPIZ ,  ANTHONY  
ORGANIZER
N/A
$60,906$720$3,511$65,137
I
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
LAYNE ,  KARRIE  
SENIOR ACCOUNTING TECH
N/A
$65,243$524$474$66,241
I
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
LEBLANC ,  JOSEPH  
ORGANIZER
N/A
$58,128$524$1,053$59,705
I
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
LIM ,  ANGELICA  
ORGANIZER
N/A
$62,343$800$4,474$67,617
I
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
LOOS ,  SHOSHANA  
ORGANIZER
N/A
$82,521$960$6,922$90,403
I
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
LOPEZ ,  DANIELLE  
ORGANIZER
N/A
$71,948$960$9,417$82,325
I
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
LUCUS ,  ANDREW  
SENIOR ORGANIZER
N/A
$99,294$960$5,562$105,816
I
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
MAHAFFY ,  CRAIG  
SENIOR ORGANIZER
N/A
$86,724$960$6,569$94,253
I
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
MALONE ,  MOLLY  
PUBLIC SECTOR DIRECTOR
N/A
$120,905$960$6,690$128,555
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MARQUEZ ,  CHRIS  
CARE PROVIDER FIELD COORD
N/A
$57,501$80$447$58,028
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MARTIN ,  SIOBHAN  
DEPUTY EXECUTIVE DIRECTOR
N/A
$119,141$960$5,177$125,278
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
5 %
A
B
C
MASON ,  KYNDALL  
POLITICAL STRATEGIST
N/A
$98,306$960$5,609$104,875
I
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
MEIER ,  EZRI  
ORGANIZER
N/A
$43,839$640$4,475$48,954
I
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
MOHAMED ,  NIMA  
ORGANIZER
N/A
$86,568$960$4,502$92,030
I
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
MONKEN ,  LAUNA  
ORGANIZER
N/A
$77,197$960$7,412$85,569
I
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
MOORE ,  CHRISTINA  
ORGANIZING ASSISTANT
N/A
$59,659$524$388$60,571
I
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
MOORE ,  ELIZABETH  
OPERATIONS SYSTEMS DIRECT
N/A
$103,856$960$6,327$111,143
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
MORRIS ,  BENJAMIN  
COMM DIRECTOR
N/A
$101,016$960$4,639$106,615
I
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
NORWITZ ,  LEONARD  
POLITICAL STRATEGIST
N/A
$93,610$960$4,328$98,898
I
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
OLVERA ,  JAIME  
MRC ORGANIZER
N/A
$37,747$480$3,101$41,328
I
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
ORTIZ ,  MERCEDES  
MEMBER ASSISTANCE REP
N/A
$54,203$524$900$55,627
I
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
PAETSCH ,  CHANDRA  
ORGANIZER
N/A
$67,494$960$5,719$74,173
I
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
PARASCO ,  JASON  
ORGANIZER
N/A
$75,816$960$4,518$81,294
I
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
PASTER ,  EVAN  
SENIOR ORGANIZER
N/A
$92,144$960$5,523$98,627
I
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
PENKOV ,  MARINA  
TRANSLATOR
N/A
$23,244$960$0$24,204
I
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
PERRAULT ,  MARCUS  
MRC ORGANIZER
N/A
$16,847$160$810$17,817
I
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
PETTIGREW ,  SANDRA  
ORGANIZING ASSISTANT
N/A
$21,260$524$559$22,343
I
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
PHAM ,  BICH V   T
MRC ORGANIZER
N/A
$55,382$604$1,038$57,024
I
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
QUICK ,  KEITH  
SENIOR ORGANIZER
N/A
$99,041$960$6,441$106,442
I
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
REINOSO ,  ANDREI  
ORGANIZER
N/A
$47,153$560$3,000$50,713
I
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
RENE ,  MAXIME  
MRC ORGANIZER
N/A
$59,292$640$4,161$64,093
I
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
RICHARDSON ,  COLE  
ORGANIZER
N/A
$67,198$960$3,897$72,055
I
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
RIVERA ,  BEATRIZ  
MEMBER ASSISTANCE REP
N/A
$11,878$160$0$12,038
I
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
ROBERTS ,  LISA  
ORGANIZER
N/A
$23,200$284$1,481$24,965
I
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
ROBLES ,  ELIZABETH  
ACCOUNTING TECH II
N/A
$28,208$480$1,565$30,253
I
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
ROSALEZ ,  JAMES  
COMPUTER TECH
N/A
$69,020$960$5,623$75,603
I
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
RUFF ,  PENNY  
SENIOR ORGANIZER
N/A
$84,859$960$7,396$93,215
I
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
RUIZ ,  SILVIA  
MRC COORDINATOR
N/A
$102,520$819$5,766$109,105
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RULIS ,  KYLE  
MEMBER ASSISTANCE REP
N/A
$83,452$960$4,049$88,461
I
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
SALGADO ,  JAKELINNE  
PUBLIC SECTOR FIELD COORD
N/A
$88,971$960$8,901$98,832
I
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
SCHACK ,  ADAM  
ORGANIZER
N/A
$64,430$960$7,412$72,802
I
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
SCHAEFFER ,  SHAWNA  
SENIOR ORGANIZER
N/A
$97,596$960$6,561$105,117
I
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
SCHNEIDER ,  SARAH  
COMM ORGANIZER
N/A
$92,921$960$1,245$95,126
I
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
SEVASTOPOULOS ,  MARO  
DATA ANALYST
N/A
$89,596$960$4,931$95,487
I
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
SHILTS ,  PHILIP  
PUBLIC SECTOR FIELD COORD
N/A
$96,814$960$7,511$105,285
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SMITH ,  MARVEL  
ORGANIZER
N/A
$84,414$960$4,968$90,342
I
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
SOKOLSKI ,  EMILY  
SENIOR ORGANIZER
N/A
$84,652$960$4,095$89,707
I
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
STAUB ,  SEAN  
SENIOR ORGANIZER
N/A
$97,726$960$8,424$107,110
I
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
STEPHENS ,  PATRICIA  
ORGANIZER
N/A
$82,716$960$7,455$91,131
I
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
STEVENS ,  ALISHA  
MEMBER BENEFITS
N/A
$44,586$400$501$45,487
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
TATE-HOUDRAGE ,  TAMMY  
MLDP
N/A
$14,422$184$52$14,658
I
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
TETRICK ,  PETER  
ORGANIZER
N/A
$66,971$960$7,328$75,259
I
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
THORNTON ,  LEANNA  
ORGANIZING ASSISTANT
N/A
$64,649$960$4,428$70,037
I
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
TREVINO-OCHOA ,  BELINDA  
ORGANIZER
N/A
$72,986$960$5,139$79,085
I
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
TRIST ,  JULIA  
ORGANIZER
N/A
$19,498$240$1,579$21,317
I
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
TRUAX ,  AMY  
ORGANIZING ASSISTANT
N/A
$58,397$524$146$59,067
I
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
TURZHANSKIY ,  SERGEY  
ORGANIZER
N/A
$69,267$960$4,511$74,738
I
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
UTZ ,  ANDREA  
SENIOR ORGANIZER
N/A
$89,241$960$8,274$98,475
I
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
VAN SANTEN ,  PENNY  
ORGANIZER
N/A
$80,227$960$5,182$86,369
I
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
VARELA ROMERO ,  RICARDO  
ORGANIZER
N/A
$84,443$960$5,301$90,704
I
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
VERDUGO ,  NICTHE  
ORGANIZER
N/A
$74,280$960$5,641$80,881
I
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
VESELKA ,  VANESSA  
ORGANIZING DIRECTOR
N/A
$110,706$960$5,561$117,227
I
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
WALKER ,  CHRISTINE  
ORGANIZING COORDINATOR
N/A
$100,683$960$4,754$106,397
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
WALL ,  JAMIE  
MEMBERSHIP TECH
N/A
$57,689$524$70$58,283
I
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
WESTOVER ,  SARAH  
ORGANIZER
N/A
$68,397$960$8,268$77,625
I
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
WHITESELL ,  LUCILENE  
ORGANIZER
N/A
$97,543$960$6,834$105,337
I
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
WILSON ,  MATTHEW  
ORGANIZER
N/A
$70,857$960$7,967$79,784
I
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
WOYCIECHOWICZ ,  TOVA  
ORGANIZER
N/A
$68,904$960$6,457$76,321
I
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
WYANT ,  JACOB  
ORGANIZER
N/A
$64,176$880$7,568$72,624
I
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
YAMASAKI ,  HOPE  
ORGANIZER
N/A
$26,610$468$1,452$28,530
I
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
YOSHIOKA ,  MARIKO  
ORGANIZING DEV. DIRECTOR
N/A
$104,672$960$4,260$109,892
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
YOUNG ,  STEVE  
MAINTENANCE
N/A
$44,066$960$230$45,256
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$154,551$1,425$12,559$168,535
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$11,185,693$119,755$667,592$0$11,973,040
Less Deductions     
Net Disbursements    $11,973,040
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) 43,100 
Agency Fee Payers*65
Total Members/Fee Payers43,165 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS41,373Yes
ASSOCIATES1,223No
RETIREES469No
STAFF35Yes
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$5,129,868
2. Named Payer Non-itemized Receipts$267,807
3. All Other Receipts$735,544
4. Total Receipts$6,133,219
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$22,500
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,231
6. Total Disbursements$32,731
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$883,070
2. Named Payee Non-itemized Disbursements$302,125
3. To Officers$116,575
4. To Employees$8,329,413
5. All Other Disbursements$545,816
6. Total Disbursements$10,176,999
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,133,270
2. Named Payee Non-itemized Disbursements$916,728
3. To Officers$8,985
4. To Employees$3,112,591
5. All Other Disbursements$1,241,348
6. Total Disbursements$10,412,922
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$574,137
2. Named Payee Non-itemized Disbursements$28,200
3. To Officers$25,094
4. To Employees$389,230
5. All Other Disbursements$35,069
6. Total Disbursements$1,051,730
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$328,519
2. Named Payee Non-itemized Disbursements$24,560
3. To Officers$100,131
4. To Employees$141,808
5. All Other Disbursements$497,679
6. Total Disbursements$1,092,697
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-355

Name and Address
(A)
ARAG NORTH AMERICA

400 LOCUS ST
DES MOINES
IA
50309
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,732
Total Non-Itemized Transactions with this Payee/Payer$2,884
Total of All Transactions with this Payee/Payer for This Schedule$12,616
REIMBURSEMENT10/29/2019$9,732
Name and Address
(A)
BLUE CROSS

100 SW MARKET ST.
PORTLAND
OR
97201
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,146
Total Non-Itemized Transactions with this Payee/Payer$32,578
Total of All Transactions with this Payee/Payer for This Schedule$93,724
ADMIN FEES11/06/2019$5,337
ADMIN FEES12/18/2019$5,183
ADMIN FEES01/27/2020$5,577
ADMIN FEES03/02/2020$6,294
ADMIN FEES03/27/2020$5,613
ADMIN FEES04/30/2020$5,251
ADMIN FEES05/27/2020$5,587
ADMIN FEES06/29/2020$5,581
ADMIN FEES07/23/2020$5,577
ADMIN FEES08/31/2020$6,052
ADMIN FEES09/28/2020$5,094
Name and Address
(A)
CITY OF PORTLAND

1221 SW 4TH AVENUE
PORTLAND
OR
97204
Type or Classification
(B)
BUILDING TENANT - RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,413
Total of All Transactions with this Payee/Payer for This Schedule$29,413
Name and Address
(A)
COMMITTEE TO ELECT SHEMIA FAGAN

3321 SE 20TH AVE.
PORTLAND
OR
97202
Type or Classification
(B)
CAMPAIGN COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,303
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,303
REIMBURSEMENT07/06/2020$13,303
Name and Address
(A)
DEPARTMENT OF THE TREASURY


OGDEN
UT
84201
Type or Classification
(B)
IRS REFUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,554
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$83,679
TAX REFUND07/15/2020$7,989
TAX REFUND07/15/2020$71,565
Name and Address
(A)
EAST WEST COLLEGE OF THE HEALING ARTS

1515 SW 5TH AVENUE
PORTLAND
OR
97201
Type or Classification
(B)
EDUCATION INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,365
RENT10/31/2019$5,365
Name and Address
(A)
JAGUAR LAND ROVER PORTLAND

10125 SW WASHINGTON SQUARE
PORTLAND
OR
97223
Type or Classification
(B)
RENT, PARKING FOR PORTLAND BUILDING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,306
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,306
PARKING SPACE RENT10/03/2019$13,102
PARKING SPACE RENT11/04/2019$13,102
PARKING SPACE RENT12/05/2019$13,102
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$9,732
Total Non-Itemized Transactions with this Payee/Payer$3,205
Total of All Transactions with this Payee/Payer for This Schedule$12,937
REIMBURSEMENT12/12/2019$9,732
Name and Address
(A)
OR HOMECARE WORKERS SUPPLEMENTAL TRUST

12121 HARBOUR REACH DRIVE
MUKILTEO
WA
98275
Type or Classification
(B)
MINORITY INTEREST OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,171,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,171,565
CASH NEEDS PAYMENT10/30/2019$49,492
CASH NEEDS PAYMENT10/30/2019$61,840
CASH NEEDS PAYMENT01/13/2020$87,779
CONSTRUCTION COSTS04/07/2020$1,972,454
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$155,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,921
REIMBURSEMENT10/15/2019$12,888
REIMBURSEMENT11/14/2019$12,559
REIMBURSEMENT12/04/2019$12,606
REIMBURSEMENT01/09/2020$12,062
REIMBURSEMENT02/10/2020$11,171
REIMBURSEMENT03/12/2020$13,089
REIMBURSEMENT04/03/2020$15,426
REIMBURSEMENT04/30/2020$11,870
REIMBURSEMENT06/08/2020$10,996
REIMBURSEMENT07/20/2020$16,770
REIMBURSEMENT07/31/2020$13,945
REIMBURSEMENT08/31/2020$12,539
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$166,147
Total Non-Itemized Transactions with this Payee/Payer$40,806
Total of All Transactions with this Payee/Payer for This Schedule$206,953
REIMBURSEMENT10/29/2019$29,282
REIMBURSEMENT11/04/2019$30,536
REIMBURSEMENT11/18/2019$7,390
REIMBURSEMENT11/25/2019$10,570
REIMBURSEMENT11/25/2019$8,865
REIMBURSEMENT12/09/2019$49,473
REIMBURSEMENT12/27/2019$18,747
REIMBURSEMENT01/30/2020$11,284
Name and Address
(A)
OUR OREGON

618 NM GILSAN STREET, #203
PORTLAND
OR
97209
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,192
Total of All Transactions with this Payee/Payer for This Schedule$42,192
Name and Address
(A)
RISE PARTNERSHIP

525 NE OREGON ST
PORTLAND
OR
97232
Type or Classification
(B)
SERVICE CALL CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,326,714
Total Non-Itemized Transactions with this Payee/Payer$30,569
Total of All Transactions with this Payee/Payer for This Schedule$1,357,283
REIMBURSEMENT01/22/2020$117,831
RENT02/21/2020$7,390
REIMBURSEMENT02/21/2020$189,596
REIMBURSEMENT02/27/2020$171,369
REIMBURSEMENT04/06/2020$155,567
REIMBURSEMENT04/16/2020$142,615
REIMBURSEMENT04/30/2020$128,597
REIMBURSEMENT08/07/2020$124,347
REIMBURSEMENT09/21/2020$119,703
REIMBURSEMENT09/25/2020$169,699
Name and Address
(A)
SAIF

2 CENTERPOINTE DR
LAKE OSWEGO
OR
97035
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,955
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,955
DIVIDEND10/17/2019$7,955
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$1,067,428
Total Non-Itemized Transactions with this Payee/Payer$30,879
Total of All Transactions with this Payee/Payer for This Schedule$1,098,307
PER CAPITA REBATE10/11/2019$81,221
PER CAPITA REBATE11/08/2019$74,428
PER CAPITA REBATE12/06/2019$85,150
PER CAPITA REBATE01/10/2020$85,633
PER CAPITA REBATE02/14/2020$88,852
PER CAPITA REBATE03/06/2020$81,640
PER CAPITA REBATE04/17/2020$84,102
PER CAPITA REBATE05/08/2020$90,474
PER CAPITA REBATE06/05/2020$69,781
NMX GRANT06/12/2020$78,010
SEIU06/26/2020$6,607
PER CAPITA REBATE07/03/2020$80,760
PER CAPITA REBATE08/07/2020$84,344
PER CAPITA REBATE09/11/2020$76,426
Name and Address
(A)
STATE OF OREGON

525 NE OREGON ST
PORTLAND
OR
97232
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,156
Total of All Transactions with this Payee/Payer for This Schedule$51,156
Name and Address
(A)
US SMALL BUSINESS ADMINISTRATION

409 3rd St, SW
WASHINGTON
DC
20416
Type or Classification
(B)
DISASTER RELIEF
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
GRANT07/02/2020$10,000
Name and Address
(A)
WILLIAM SHIELDS

4055 NE 9th Ave
PORTLAND
OR
97212
Type or Classification
(B)
PRIVATE DONOR
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
DONATION08/26/2020$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-355

Name and Address
(A)
ABBY'S LEGENDARY PIZZA

1115 NE 3RD STREET
BEND
OR
97701
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Name and Address
(A)
ALASKA AIR

17801 INTERNATIONAL BLVD
SEATTLE
WA
98158
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,732
Total of All Transactions with this Payee/Payer for This Schedule$23,732
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,464
Total Non-Itemized Transactions with this Payee/Payer$18,125
Total of All Transactions with this Payee/Payer for This Schedule$125,589
LEGAL COUNSEL06/24/2020$26,151
LEGAL COUNSEL06/30/2020$22,169
LEGAL COUNSEL07/22/2020$18,966
LEGAL COUNSEL08/19/2020$13,739
LEGAL COUNSEL09/23/2020$26,439
Name and Address
(A)
BENNETT, HARTMAN & REYNOLDS

851 SW SIXTH AVE STE 16
PORTLAND
OR
97204
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$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
BREDHOFF & KAISER

805 FIFRWWNRH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,156
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$18,369
LEGAL SERVICES07/28/2020$10,156
Name and Address
(A)
COMFORT SUITES

630 HAWTHORNE AVE SE
SALEM
OR
97301
Type or Classification
(B)
EVENT - MEMBER/STAFF LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Name and Address
(A)
DLH SCREEN PRINTING LLC

4925 INDIAN SCHOOL RD
SALEM
OR
97305
Type or Classification
(B)
MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,360
MARKETING SUPPLIES11/21/2019$7,360
Name and Address
(A)
EMBASSY SUITES HOTEL

7900 NE 82ND AVE
PORTLAND
OR
97220
Type or Classification
(B)
MEMBER EVENT AND LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,451
Total Non-Itemized Transactions with this Payee/Payer$2,389
Total of All Transactions with this Payee/Payer for This Schedule$47,840
MEMBER EVENT11/12/2019$9,475
MEMBER EVENT11/12/2019$16,895
MEMBER EVENT11/25/2019$5,800
MEMBER EVENT03/05/2020$13,281
Name and Address
(A)
ENTERPRISE

600 CORPORATE PARK DRIVE
ST LOUIS
MO
63105
Type or Classification
(B)
CAR RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,221
Total of All Transactions with this Payee/Payer for This Schedule$9,221
Name and Address
(A)
EXPEDIA

333 108TH AVENUE NE
BELLEVUE
WA
98119
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,635
Total of All Transactions with this Payee/Payer for This Schedule$17,635
Name and Address
(A)
FACEBOOK

1601 WILLOW ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,646
Total of All Transactions with this Payee/Payer for This Schedule$30,646
Name and Address
(A)
FRD -ENTERPRISE CAR RENTAL

1 NATIONAL DRIVE
WARWICK
RI
02886
Type or Classification
(B)
CAR RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,182
Total of All Transactions with this Payee/Payer for This Schedule$5,182
Name and Address
(A)
GBAO

1701 K ST NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,300
CONSULTING SERVICES 09/16/2020$43,300
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
GRUBHUB

111 W WASHINGTON ST, STE 21
CHICAGO
IL
60602
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$9,081
Total of All Transactions with this Payee/Payer for This Schedule$9,081
Name and Address
(A)
HUSTLE INC

251 KEARNY ST SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,980
Total Non-Itemized Transactions with this Payee/Payer$1,476
Total of All Transactions with this Payee/Payer for This Schedule$14,456
CONSULTING SERVICES 01/14/2020$12,980
Name and Address
(A)
IMAGE POINTE

1224 LA PORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,115
Total Non-Itemized Transactions with this Payee/Payer$16,251
Total of All Transactions with this Payee/Payer for This Schedule$22,366
SUPPLIES04/21/2020$6,115
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS

4200 COMMERCE COURT, STE #2
LISLE
IL
60532
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,134
Total Non-Itemized Transactions with this Payee/Payer$24,895
Total of All Transactions with this Payee/Payer for This Schedule$63,029
TRANSLATION SERVICES 06/02/2020$16,761
TRANSLATION SERVICES 08/19/2020$14,207
TRANSLATION SERVICES 09/11/2020$7,166
Name and Address
(A)
IRCO

10301 NE GLISAN STREET
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,967
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$9,057
TRANSLATION SERVICES 10/14/2019$8,967
Name and Address
(A)
IT OUTLET

701 E 52ND ST
SIOUX FALLS
SD
57104
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,599
Total Non-Itemized Transactions with this Payee/Payer$4,082
Total of All Transactions with this Payee/Payer for This Schedule$18,681
IT SERVICES 07/28/2020$14,599
Name and Address
(A)
JAMES LUNDBERG

2636 11 AVENUE EAST
SEATTLE
WA
98102
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,869
ARBITRATOR 04/14/2020$5,869
Name and Address
(A)
KASPO

4940 IRIS STREET
WHEAT RIDGE
CO
80033
Type or Classification
(B)
MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,534
MARKETING 09/23/2020$10,534
Name and Address
(A)
LINGUAVA

12106 NE MARX ST
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,273
Total of All Transactions with this Payee/Payer for This Schedule$7,273
Name and Address
(A)
LUELLA E. NELSON ESQ.

4824 NE 42ND AVE, #159
PORTLAND
OR
97218
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
ARBITRATION SERVICES 10/28/2019$5,200
Name and Address
(A)
MADISON GRAPHICS

13130 DETROIT AVENUE
LAKEWOOD
OH
44107
Type or Classification
(B)
MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,355
MARKETING SUPPLIES09/03/2020$5,355
Name and Address
(A)
MEDIA ANALYSIS, INC.

3622 SE LAMBERT ST
PORTLAND
OR
97202
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,815
Total Non-Itemized Transactions with this Payee/Payer$3,499
Total of All Transactions with this Payee/Payer for This Schedule$10,314
ADVERTISING 11/13/2019$6,815
Name and Address
(A)
MICHAEL E CAVANAUGH, JD

1004 COMMERCIAL AVE, #369
ANACORTES
WA
98221
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,348
ARBITRATION SERVICES 01/31/2020$7,348
Name and Address
(A)
MONARCH HOTEL

12566 SE 93RD AVE
CLACKAMAS
OR
97015
Type or Classification
(B)
EVENT - MEMBER/STAFF LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$5,706
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$168,970
Total Non-Itemized Transactions with this Payee/Payer$13,545
Total of All Transactions with this Payee/Payer for This Schedule$182,515
PRINTER SERVICE 10/14/2019$6,111
PRINTER SERVICE 12/16/2019$39,130
PRINTER SERVICE 01/31/2020$7,433
PRINTER SERVICE 05/27/2020$19,513
PRINTER SERVICE 06/02/2020$30,485
PRINTER SERVICE 06/24/2020$15,903
PRINTER SERVICE 09/16/2020$50,395
Name and Address
(A)
MOTSCHENBACHER & BLATTNER LLP

117 SW TAYLOR STREET, SUITE
PORTLAND
OR
97204
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,316
Total Non-Itemized Transactions with this Payee/Payer$1,748
Total of All Transactions with this Payee/Payer for This Schedule$11,064
LEGAL SERVICES10/21/2019$9,316
Name and Address
(A)
OLYMPIC INN-BEST WESTERN PLUS

2627 S 6TH ST
KLAMATH FALLS
OR
97603
Type or Classification
(B)
EVENT - MEMBER/STAFF LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
OREGON STATE UNIVERSITY

1500 SW JEFFERSON WAY
CORVALIS
OR
97331
Type or Classification
(B)
MEETING SPACE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,285
Total Non-Itemized Transactions with this Payee/Payer$866
Total of All Transactions with this Payee/Payer for This Schedule$12,151
MEMBER MEETING 05/14/2020$11,285
Name and Address
(A)
PHOENIX INN

4370 COMMERICAL ST E
SALEM
OR
97302
Type or Classification
(B)
EVENT - MEMBER/STAFF LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,604
Total of All Transactions with this Payee/Payer for This Schedule$6,604
Name and Address
(A)
RED LION ON THE RIVER

909 N HAYDEN ISLAND DR
PORTLAND
OR
97217
Type or Classification
(B)
EVENT - MEMBER/STAFF LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,810
MEMBER MEETING 11/12/2019$25,216
MEMBER MEETING 12/16/2019$10,594
Name and Address
(A)
RICHARD L. AHEARN

2212 QUEEN ANNE AVE. N. #50
SEATTLE
WA
98109
Type or Classification
(B)
ARBRITATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,427
ARBITRATOR SERVICES 01/27/2020$5,427
Name and Address
(A)
ROBERT HALF TECHNOLOGY

222 SW COLUMBIA ST, SUITE 1
PORTLAND
OR
97201
Type or Classification
(B)
HR SERVICES
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)
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$200,000
Total Non-Itemized Transactions with this Payee/Payer$2,336
Total of All Transactions with this Payee/Payer for This Schedule$202,336
ORGANIZING AND STRIKE SUPPORT05/27/2020$200,000
Name and Address
(A)
SEIU LOCAL 73

300 S ASHLAND AVE, #400
CHICAGO
IL
60607
Type or Classification
(B)
LABOR UNION
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
ORGANIZING AND STRIKE SUPPORT11/08/2019$7,500
Name and Address
(A)
SLEVIN & HART PC

1625 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEYS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,064
Total Non-Itemized Transactions with this Payee/Payer$3,049
Total of All Transactions with this Payee/Payer for This Schedule$16,113
LEGAL FEES01/06/2020$6,284
LEGAL FEES01/07/2020$6,780
Name and Address
(A)
TEDESCO LAW GROUP

1316 NE BROADWAY ST, UNIT A
PORTLAND
OR
97232
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,630
Total Non-Itemized Transactions with this Payee/Payer$11,530
Total of All Transactions with this Payee/Payer for This Schedule$18,160
LEGAL FEES10/07/2019$6,630
Name and Address
(A)
TELELANGUAGE, INC.

610 SW BROADWAY, SUITE 200
PORTLAND
OR
92705
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,225
Total of All Transactions with this Payee/Payer for This Schedule$12,225
Name and Address
(A)
UNITED AIRLINES

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,586
Total of All Transactions with this Payee/Payer for This Schedule$7,586
Name and Address
(A)
UNIVERSITY OF OREGON DBA

1289 UNIVERSITY OF OREGON A
EUGENE
OR
97403
Type or Classification
(B)
MEETING SPACE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,241
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$25,941
MEETING SPACE 11/25/2019$12,814
MEETING SPACE 12/02/2019$9,427
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$20,033
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$25,216
CONSULTING04/03/2020$8,844
CONSULTING05/04/2020$11,189
Name and Address
(A)
WENTZ JACKSON CONSULTING, LLC

2244 SE 57TH AVE
PORTLAND
OR
97215
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$8,880
CONSULTING SERVICES 05/14/2020$6,360
Name and Address
(A)
WESTIN HOTEL BONAVENTURE

404 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
EVENT - MEMBER/STAFF LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,440
Total Non-Itemized Transactions with this Payee/Payer$690
Total of All Transactions with this Payee/Payer for This Schedule$10,130
MEMBER/STAFF LODGING01/23/2020$9,440
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$31,347
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$36,572
CONSULTING 10/14/2019$11,997
CONSULTING 11/25/2019$13,200
CONSULTING 06/10/2020$6,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-355

Name and Address
(A)
BECKMAN STUART & CO

10223 N ZIEGLER AVE
PORTLAND
OR
97203
Type or Classification
(B)
POLITICAL STRATEGY CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,410
CONSULTANT05/04/2020$6,410
CONSULTANT07/28/2020$6,000
Name and Address
(A)
MORE TREATMENT FOR A BETTER OREGON YES ON 110
42307

PORTLAND
OR
97242
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL SUPPORT09/23/2020$5,000
Name and Address
(A)
NEW PROGRESSIVE NETWORK DBA NEXT UP ACTION FUND

333 SE 2ND AVE
PORTLAND
OR
97214
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL SUPPORT 08/11/2020$5,000
Name and Address
(A)
NO MORE COSTLY WALKOUTS PAC

3321 SE 20TH AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL SUPPORT 03/18/2020$5,000
Name and Address
(A)
OREGON AFSCME COUNCIL 75

1400 TANDEM AVE
NE SALEM
OR
97301
Type or Classification
(B)
LABOR PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,426
Total Non-Itemized Transactions with this Payee/Payer$20,431
Total of All Transactions with this Payee/Payer for This Schedule$30,857
PERS COALITION01/07/2020$5,112
PERS COALITION06/10/2020$5,314
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CAMPAIGN ASSIST10/21/2019$10,000
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$377,050
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$377,800
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT12/09/2019$17,500
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT12/16/2019$68,750
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT12/20/2019$5,800
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT03/18/2020$10,000
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT03/18/2020$68,750
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT08/11/2020$68,750
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT09/23/2020$137,500
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
PRIVATE SECTOR CAMPAIGNS12/09/2019$5,000
Name and Address
(A)
TOSKR, INC

1330 BROADWAY - 3RD
OAKLAND
CA
94612
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,801
Total Non-Itemized Transactions with this Payee/Payer$2,319
Total of All Transactions with this Payee/Payer for This Schedule$26,120
CAMPAIGN ASSIST07/01/2020$23,801
Name and Address
(A)
UNITE OREGON

1390 SE 122ND AVE
PORTLAND
OR
97233
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
GENERAL SUPPORT 07/15/2020$15,000
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$5,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,450
CONSULTING 09/23/2020$5,450
Name and Address
(A)
YES FOR A HEALTHY FUTURE
42307

PORTLAND
OR
97242
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$101,200
GENERAL SUPPORT 09/23/2020$100,000
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 STE. 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 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LABOR PARTNER01/23/2020$7,500
Name and Address
(A)
OREGON FOOD BANK

7900 NE 33RD DRIVE
PORTLAND
OR
97211
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL SUPPORT 08/19/2020$5,000
Name and Address
(A)
SEIU HEALTHCARE 1199NW

15 SO. GRADY WAY, STE 200
RENTON
WA
98057
Type or Classification
(B)
LABOR UNION
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
GENERAL SUPPORT01/31/2020$5,000
Name and Address
(A)
UO EMPLOYEE COVID RELIEF FUND

677 E. 12th AVE, 5210 UNIVE
EUGENE
OR
97403
Type or Classification
(B)
RELIEF FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
GENERAL SUPPORT 09/03/2020$5,000
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 SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,161
Total Non-Itemized Transactions with this Payee/Payer$45,181
Total of All Transactions with this Payee/Payer for This Schedule$50,342
JANITORIAL SERVICES01/27/2020$5,161
Name and Address
(A)
ACCOUNTEMPS

222 SW COLUMBIA STREET, SUI
PORTLAND
OR
97201
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,254
Total of All Transactions with this Payee/Payer for This Schedule$12,254
Name and Address
(A)
ACE PARKING MANAGEMENT, INC.

645 ASH STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
PARKING SPACES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,005
Total of All Transactions with this Payee/Payer for This Schedule$34,005
Name and Address
(A)
ADOBE SYSTEMS INC

345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,764
Total of All Transactions with this Payee/Payer for This Schedule$12,764
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$5,900
Total Non-Itemized Transactions with this Payee/Payer$1,531
Total of All Transactions with this Payee/Payer for This Schedule$7,431
PENSION ADMINISTRATION10/21/2019$5,900
Name and Address
(A)
ALDRICH WEALTH LP

680 HAWTHORNE AVE SE #140
SALEM
OR
97301
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,372
Total of All Transactions with this Payee/Payer for This Schedule$6,372
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$5,159
Total Non-Itemized Transactions with this Payee/Payer$16,257
Total of All Transactions with this Payee/Payer for This Schedule$21,416
BLDG MAINT & SUPPLIES11/25/2019$5,159
Name and Address
(A)
AMAZON

410 TERRY AVENUE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,883
Total of All Transactions with this Payee/Payer for This Schedule$48,883
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$5,867
Total Non-Itemized Transactions with this Payee/Payer$15,482
Total of All Transactions with this Payee/Payer for This Schedule$21,349
TECHNOLOGY 06/02/2020$5,867
Name and Address
(A)
BCC SOFTWARE

75 JOSONS DRIVE
ROCHESTER
NY
14623
Type or Classification
(B)
IT SERVICES
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
MAILING SOFTWARE01/31/2020$6,875
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.

7890 PETERS ROAD, STE G-102
PLANTATION
FL
33324
Type or Classification
(B)
CPA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,946
CPA 06/10/2020$124,946
Name and Address
(A)
BELMONT GROUP

118 EAST 60TH STREET
NEW YORK CITY
NY
10022
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,192
Total of All Transactions with this Payee/Payer for This Schedule$6,192
Name and Address
(A)
BENNETT/PORTER & ASSOC. INC

12559 SW 69TH AVE
TIGARD
OR
97223
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,566
Total Non-Itemized Transactions with this Payee/Payer$27,843
Total of All Transactions with this Payee/Payer for This Schedule$79,409
IT SERVICES 10/17/2019$7,750
IT SERVICES 09/11/2020$43,816
Name and Address
(A)
BEST BUY

7601 PENN AVENUE SOUTH
RICHFIELD
MN
55423
Type or Classification
(B)
ELECTRONIC BUSINESS PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,936
Total of All Transactions with this Payee/Payer for This Schedule$14,936
Name and Address
(A)
BLACKTHORN, INC.

1775 TYSON BLVD, STE 6203
TYSONS CORNER
VA
22102
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,850
PAYMENT APPLICATION04/30/2020$14,850
Name and Address
(A)
BOLY WELCH, INC.

920 SW 6TH AVE, STE 100
PORTLAND
OR
92704
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,437
Total Non-Itemized Transactions with this Payee/Payer$6,522
Total of All Transactions with this Payee/Payer for This Schedule$13,959
STAFFING SERVICES 05/27/2020$7,437
Name and Address
(A)
CARLSON TESTING, INC.

8430 SW HUNZIKER
TIGARD
OR
97223
Type or Classification
(B)
CONSTRUCTION CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,447
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Name and Address
(A)
CENTURY LINK BUSINESS SERVICE
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,986
Total Non-Itemized Transactions with this Payee/Payer$24,699
Total of All Transactions with this Payee/Payer for This Schedule$58,685
TECHNOLOGY 11/12/2019$13,411
TECHNOLOGY 12/02/2019$13,058
TECHNOLOGY 01/31/2020$7,517
Name and Address
(A)
CENVEO
91001

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$7,224
Total of All Transactions with this Payee/Payer for This Schedule$7,224
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$16,056
Total of All Transactions with this Payee/Payer for This Schedule$16,056
Name and Address
(A)
COCHRAN
33524

SEATTLE
WA
98133
Type or Classification
(B)
INDUSTRIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,435
INDUSTRIAL SERVICES 06/10/2020$9,435
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$64,841
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$70,241
TECHNOLOGY 10/14/2019$5,400
TECHNOLOGY 11/12/2019$5,400
TECHNOLOGY 11/25/2019$5,400
TECHNOLOGY 12/16/2019$5,400
TECHNOLOGY 01/14/2020$5,400
TECHNOLOGY 04/14/2020$5,400
TECHNOLOGY 06/10/2020$10,841
TECHNOLOGY 07/15/2020$5,400
TECHNOLOGY 08/19/2020$5,400
TECHNOLOGY 09/16/2020$10,800
Name and Address
(A)
COLUMBIASOFT

15495 SW SEQUOIA PARK
PORTLAND
OR
97224
Type or Classification
(B)
TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,465
TECHNOLOGY07/28/2020$6,465
Name and Address
(A)
COOPER CONSTRUCTION
2020

CLACKAMAS
OR
97015
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,320
BLDG MAINT & SUPPLIES 11/21/2019$11,320
Name and Address
(A)
ENVIRONMENT CONTROL

860 LANCASTER DRIVE SE
SALEM
OR
97317
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
FASTER PERMITS LLC

2000 SW 1ST AVE, #420
PORTLAND
OR
97201
Type or Classification
(B)
PERMIT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,582
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$63,532
CONSTRUCTION PERMITS03/11/2020$21,789
CONSTRUCTION PERMITS08/11/2020$39,793
Name and Address
(A)
FORMASSEMBLY

885 S COLLEGE MALL RD, #399
BLOOMINGTON
IN
47401
Type or Classification
(B)
IT SERVICES
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
IT APPLICATION 09/02/2020$9,056
Name and Address
(A)
GARTEN ACCOUNTING
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$8,072
Total of All Transactions with this Payee/Payer for This Schedule$8,072
Name and Address
(A)
GCA SERVICES GROUP
534198

ATLANTA
GA
30353
Type or Classification
(B)
JANITORIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,445
Total Non-Itemized Transactions with this Payee/Payer$50,142
Total of All Transactions with this Payee/Payer for This Schedule$56,587
JANITORIAL 04/14/2020$6,445
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$26,411
Total of All Transactions with this Payee/Payer for This Schedule$26,411
Name and Address
(A)
GUENTHER CREATIVE

1402 3RD AVENUE STE 40
SEATTLE
WA
98101
Type or Classification
(B)
MATERIALS DESIGN
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
MATERIALS11/07/2019$10,000
Name and Address
(A)
HALO GLOBAL

15 82ND DR
GLADSTONE
OR
97027
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,639
Total Non-Itemized Transactions with this Payee/Payer$10,138
Total of All Transactions with this Payee/Payer for This Schedule$27,777
IT SERVICES 12/20/2019$10,422
IT SERVICES 06/24/2020$7,217
Name and Address
(A)
HERITAGE BANK

14807 HIGHWAY 99
LYNNWOOD
WA
98087
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$513,704
MORTGAGE10/01/2019$44,075
MORTGAGE11/01/2019$44,075
MORTGAGE12/02/2019$44,075
MORTGAGE01/02/2020$44,075
MORTGAGE02/03/2020$44,075
MORTGAGE03/02/2020$44,075
MORTGAGE04/01/2020$44,076
MORTGAGE05/04/2020$44,076
MORTGAGE05/07/2020$8,750
MORTGAGE06/01/2020$38,088
MORTGAGE07/01/2020$38,088
MORTGAGE08/03/2020$38,088
MORTGAGE09/01/2020$38,088
Name and Address
(A)
HOLIDAY INN PORTLAND AIRPORT

8439 NE COLUMBIA BLVD
PORTLAND
OR
97220
Type or Classification
(B)
EVENT - MEMBER/STAFF LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,096
Total Non-Itemized Transactions with this Payee/Payer$154
Total of All Transactions with this Payee/Payer for This Schedule$15,250
MEMBER/STAFF LODGING03/18/2020$15,096
Name and Address
(A)
HUSTLE, INC.

251 KEARNY STREET, STE 200
SAN FRANCISCO
CA
94108
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,900
Total Non-Itemized Transactions with this Payee/Payer$4,877
Total of All Transactions with this Payee/Payer for This Schedule$34,777
COMMUNICATION PLATFORM04/08/2020$15,600
COMMUNICATION PLATFORM05/04/2020$14,300
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS

4200 COMMERCE COURT, SUITE
LISLE
IL
60532
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,744
Total of All Transactions with this Payee/Payer for This Schedule$10,744
Name and Address
(A)
IT OUTLET

701 E 52ND ST
SIOUX FALLS
SD
57104
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,236
Total Non-Itemized Transactions with this Payee/Payer$21,697
Total of All Transactions with this Payee/Payer for This Schedule$28,933
IT SERVICES 01/06/2020$7,236
Name and Address
(A)
J THAYER COMPANY

15802 SW UPPER BOONES
LAKE OSWEGO
OR
97036
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$17,165
Total of All Transactions with this Payee/Payer for This Schedule$17,165
Name and Address
(A)
JAGUAR LAND ROVER PORTLAND

10125 SW WASHINGTON
PORTLAND
OR
97223
Type or Classification
(B)
RENT, PARKING FOR PORTLAND BUILDING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,350
SECURITY DEPOSIT REFUND05/27/2020$12,350
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$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS

5757 N GREEN BAY AVENUE
MILWAUKEE
WI
53201
Type or Classification
(B)
SECURITY MONITORING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$7,666
Name and Address
(A)
KUENZI & COMPANY

650 HAWTHRONE AVE SE
SALEM
OR
97301
Type or Classification
(B)
CPA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,012
Total of All Transactions with this Payee/Payer for This Schedule$12,012
CPA 09/11/2020$8,000
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$11,575
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,575
POSTAL SERVICE 10/14/2019$5,368
POSTAL SERVICE 01/07/2020$6,207
Name and Address
(A)
MARGOLIES,POTTERTON & ASSOCIATES UNION SEARCH LLC

16 E 34TH STREET, MIDTOWN E
NEW YORK
NY
10016
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LABOR CONSULTING 12/20/2019$15,000
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$9,576
Total of All Transactions with this Payee/Payer for This Schedule$9,576
Name and Address
(A)
MARQUAM GROUP

811 SW NAITO PKWY
PORTLAND
OR
97204
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$19,376
Total of All Transactions with this Payee/Payer for This Schedule$19,376
Name and Address
(A)
MINORITY ABATEMENT CONTRACTORS, INC.

3200 NE 65TH ST
VANCOUVER
WA
98663
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,241
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,241
ENVIROMENTAL SERVICES06/16/2020$13,241
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 
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$5,427
Name and Address
(A)
MOTSCHENBACHER & BLATTNER LLP

117 SW TAYLOR STREET, SUITE
PORTLAND
OR
97204
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$443
Total of All Transactions with this Payee/Payer for This Schedule$5,708
LEGAL FEES11/12/2019$5,265
Name and Address
(A)
NOW CFO, LLC

5251 S GREEN ST, #350
MURRAY
UT
84123
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,911
Total Non-Itemized Transactions with this Payee/Payer$2,264
Total of All Transactions with this Payee/Payer for This Schedule$49,175
CPA 10/14/2019$6,155
CPA 10/28/2019$6,262
CPA 11/25/2019$8,586
CPA 12/09/2019$5,238
CPA 12/20/2019$8,465
CPA 01/07/2020$6,811
CPA 04/03/2020$5,394
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$14,289
Total of All Transactions with this Payee/Payer for This Schedule$14,289
Name and Address
(A)
ONESTREAM NETWORKS, LLC

500 LEE ROAD
ROCHESTER
NY
14606
Type or Classification
(B)
NETWORK SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,369
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$197,369
NETWORK SERVICE 10/21/2019$47,890
NETWORK SERVICE 11/25/2019$14,706
NETWORK SERVICE 12/20/2019$15,382
NETWORK SERVICE 01/27/2020$15,195
NETWORK SERVICE 02/26/2020$15,149
NETWORK SERVICE 05/04/2020$31,152
NETWORK SERVICE 05/27/2020$15,753
NETWORK SERVICE 06/24/2020$15,239
NETWORK SERVICE 08/27/2020$26,903
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$14,014
Total of All Transactions with this Payee/Payer for This Schedule$14,014
Name and Address
(A)
PACIFIC POWER
26000

PORTLAND
OR
97256
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,832
Total of All Transactions with this Payee/Payer for This Schedule$21,832
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$16,514
Total of All Transactions with this Payee/Payer for This Schedule$16,514
Name and Address
(A)
PITNEY BOWES BANK, INC.
371874

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$13,203
Total of All Transactions with this Payee/Payer for This Schedule$13,203
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$35,578
Total of All Transactions with this Payee/Payer for This Schedule$35,578
Name and Address
(A)
PORTLAND MECHANICAL CONTRACTORS

2000 SE HANNA HARVESTER DR
MILWAUKIE
OR
97222
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$581,886
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$581,886
HVAC SERVICES02/19/2020$59,250
HVAC SERVICES03/18/2020$6,500
HVAC SERVICES04/08/2020$15,500
HVAC SERVICES06/24/2020$224,636
HVAC SERVICES07/07/2020$241,500
HVAC SERVICES07/28/2020$34,500
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$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
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$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
POSTAL SERVICE 11/05/2019$10,000
POSTAL SERVICE 01/30/2020$20,000
POSTAL SERVICE 02/26/2020$5,000
POSTAL SERVICE 02/28/2020$20,000
POSTAL SERVICE 05/20/2020$10,000
POSTAL SERVICE 07/20/2020$20,000
Name and Address
(A)
QUADIENT

319 W MARTIN STREET, SECOND
RALEIGH
NC
27601
Type or Classification
(B)
POSTAGE METER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,457
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,457
POSTAGE METER 05/06/2020$6,396
POSTAGE METER 07/28/2020$5,061
Name and Address
(A)
RFD PROPERTY MANAGEMENT SERVICES

2150 SW ALLEN CREEK RD
GRANTS PASS
OR
97527
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,550
Total of All Transactions with this Payee/Payer for This Schedule$29,550
Name and Address
(A)
RICH BUCHCO PM LLC

52352 ASHLEY COURT
SCAPPOOSE
OR
97056
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,788
Total Non-Itemized Transactions with this Payee/Payer$14,396
Total of All Transactions with this Payee/Payer for This Schedule$91,184
PROJECT MANAGEMENT11/12/2019$6,250
PROJECT MANAGEMENT11/12/2019$6,250
PROJECT MANAGEMENT12/19/2019$6,250
PROJECT MANAGEMENT01/27/2020$6,250
PROJECT MANAGEMENT02/11/2020$6,250
PROJECT MANAGEMENT03/18/2020$7,888
PROJECT MANAGEMENT03/18/2020$6,400
PROJECT MANAGEMENT04/08/2020$6,250
PROJECT MANAGEMENT05/15/2020$6,250
PROJECT MANAGEMENT06/16/2020$6,250
PROJECT MANAGEMENT07/15/2020$6,250
PROJECT MANAGEMENT08/21/2020$6,250
Name and Address
(A)
RINGLEAD

200 BROADHOLLOW RD, #400
MELVILLE
NY
11747
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,040
IT SERVICES 03/13/2020$5,040
Name and Address
(A)
ROBERT HALF TECHNOLOGY

222 SW COLUMBIA ST, SUITE 1
PORTLAND
OR
97201
Type or Classification
(B)
HR SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,342
Total Non-Itemized Transactions with this Payee/Payer$1,859
Total of All Transactions with this Payee/Payer for This Schedule$29,201
PLACEMENT FEE12/20/2019$27,342
Name and Address
(A)
SAGE SOFTWARE

271 17TH STREET NORTHWEST
ATLANTA
GA
30363
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,964
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,964
SOFTWARE COMPANY 01/07/2020$7,964
Name and Address
(A)
SAIF COPORATION

400 HIGH ST NE
SALEM
OR
97312
Type or Classification
(B)
WORKERS COMP INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,279
Total Non-Itemized Transactions with this Payee/Payer$29,688
Total of All Transactions with this Payee/Payer for This Schedule$35,967
WORKERS COMP INSURANCE12/23/2019$6,279
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$35,625
Total Non-Itemized Transactions with this Payee/Payer$1,894
Total of All Transactions with this Payee/Payer for This Schedule$37,519
TECHNOLOGY 04/03/2020$20,729
TECHNOLOGY 07/07/2020$14,896
Name and Address
(A)
SESAME SOFTWARE, INC.

5201 GREAT AMERICA PKWY, #3
CLARA
CA
95054
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,888
SOFTWARE IMPLEMENTATION05/14/2020$9,944
SOFTWARE IMPLEMENTATION09/16/2020$9,944
Name and Address
(A)
SOLARWINDS ITSM US, INC.

7171 SOUTHWEST PKWY, BLDG 4
AUSTIN
TX
78735
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
IT SERVICES 03/13/2020$18,000
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$20,395
Total of All Transactions with this Payee/Payer for This Schedule$20,395
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEMS, LLC

848 MADISON ST
ALBANY
CA
94706
Type or Classification
(B)
IT SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,454
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,454
SOFTWARE IMPLEMENTATION11/12/2019$56,454
Name and Address
(A)
SWINERTON BUILDERS PORTLAND

342 SW 2ND AVE
PORTLAND
OR
97204
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,037,023
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$2,040,773
BUILDING CONSTRUCTION01/31/2020$111,065
BUILDING CONSTRUCTION06/16/2020$995,940
BUILDING CONSTRUCTION08/05/2020$655,575
BUILDING CONSTRUCTION08/27/2020$274,443
Name and Address
(A)
TABASCO INVESTMENTS

101 EAST BROADWAY
EUGENE
OR
97401
Type or Classification
(B)
PROPERTY MGT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,619
Total Non-Itemized Transactions with this Payee/Payer$732
Total of All Transactions with this Payee/Payer for This Schedule$88,351
EUGENE FIELD OFFICE RENT10/01/2019$6,862
EUGENE FIELD OFFICE RENT 11/01/2019$6,862
EUGENE FIELD OFFICE RENT12/02/2019$7,076
EUGENE FIELD OFFICE RENT01/02/2020$7,076
EUGENE FIELD OFFICE RENT02/03/2020$7,076
EUGENE FIELD OFFICE RENT 03/02/2020$7,410
EUGENE FIELD OFFICE RENT04/01/2020$7,410
EUGENE FIELD OFFICE RENT05/04/2020$7,410
EUGENE FIELD OFFICE RENT06/01/2020$7,609
EUGENE FIELD OFFICE RENT07/01/2020$7,609
EUGENE FIELD OFFICE RENT08/03/2020$7,609
EUGENE FIELD OFFICE RENT09/01/2020$7,610
Name and Address
(A)
THOMAS GUGG

6343 SE 61ST AVENUE
PORTLAND
OR
97206
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$61,245
Total of All Transactions with this Payee/Payer for This Schedule$61,245
Name and Address
(A)
TOWNSHIP-UNITED BLDG SRVS.

7763 SW CIRRUS DR
BEAVERTON
OR
97008
Type or Classification
(B)
FACILITY MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,561
Total of All Transactions with this Payee/Payer for This Schedule$30,561
Name and Address
(A)
TRUSTED TECH TEAM

2192 MARTIN, SUITE 140
IRVINE
CA
92612
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$12,413
Total of All Transactions with this Payee/Payer for This Schedule$12,413
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,083
Total Non-Itemized Transactions with this Payee/Payer$307
Total of All Transactions with this Payee/Payer for This Schedule$114,390
INSURANCE 05/04/2020$114,083
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$19,086
Total of All Transactions with this Payee/Payer for This Schedule$19,086
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$26,450
Total Non-Itemized Transactions with this Payee/Payer$932
Total of All Transactions with this Payee/Payer for This Schedule$27,382
METERED POSTAGE 12/12/2019$10,000
METERED POSTAGE 08/05/2020$6,450
METERED POSTAGE 08/19/2020$10,000
Name and Address
(A)
USI INSURANCE SERVICES
203026

DALLAS
TX
75320
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,900
Total of All Transactions with this Payee/Payer for This Schedule$20,900
Name and Address
(A)
VHT

3875 EMBASY PKWY, #350
AKRON
OH
44333
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
IT SERVICES 04/08/2020$5,500
Name and Address
(A)
VIDEO ONLY

12365 N. STARLIGHT AVE
PORTLAND
OR
97217
Type or Classification
(B)
ELECTRONICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,070
ELECTRONICS 09/29/2020$9,070
Name and Address
(A)
WASTE MANAGEMENT OF OREGON
541065

LOS ANGELES
CA
90054
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Name and Address
(A)
WCP SOLUTIONS
84145

SEATTLE
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$10,225
Total of All Transactions with this Payee/Payer for This Schedule$10,225
Name and Address
(A)
WOODBLOCK ARCHITECTURE, INC

827 SW 2 ND AVE, SUITE 300
PORTLAND
OR
97204
Type or Classification
(B)
ARCHITECTURE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,953
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$232,050
ARCHITECTURE SERVICES 11/12/2019$16,893
ARCHITECTURE SERVICES 11/21/2019$18,839
ARCHITECTURE SERVICES 12/16/2019$12,600
ARCHITECTURE SERVICES 01/06/2020$38,546
ARCHITECTURE SERVICES 02/28/2020$13,800
ARCHITECTURE SERVICES 03/18/2020$49,116
ARCHITECTURE SERVICES 04/08/2020$13,708
ARCHITECTURE SERVICES 04/25/2020$12,987
ARCHITECTURE SERVICES 06/24/2020$10,413
ARCHITECTURE SERVICES 06/29/2020$15,419
ARCHITECTURE SERVICES 07/22/2020$18,185
ARCHITECTURE SERVICES 08/27/2020$11,447
Name and Address
(A)
WORKING SPACES

1212 S. BROADWAY, #100
DENVER
CO
80210
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$355,672
OFFICE DESIGN/FURNITURE11/07/2019$29,836
OFFICE DESIGN/FURNITURE11/25/2019$13,200
OFFICE DESIGN/FURNITURE03/13/2020$13,132
OFFICE DESIGN/FURNITURE09/01/2020$299,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-355

Name and Address
(A)
ALASKA AIR

17801 INTERNATIONAL BLVD
SEATTLE
WA
98101
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Name and Address
(A)
EXPEDIA

10196 COVINGTON CROSS DR
LAS VEGAS
NV
89144
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)