U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
528-285
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE COUNCIL
 6. DESIGNATION NBR
75
7. UNIT NAME (if any)
OREGON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STACY
 Last Name
CHAMBERLAIN-CANO
P.O Box - Building and Room Number

Number and Street
1400 TANDEM AVE NE
City
SALEM
State
OR		 ZIP Code + 4
97301


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Jeffrey S KlatkePRESIDENT71. SIGNED:Frederick A YungbluthTREASURER
Date:Mar 27, 2021Telephone Number:503-704-1665Date:Mar 29, 2021Telephone Number:330-219-8279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 528-285
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2021
20. How many members did the labor organization have at the end of the reporting period?23,398
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees69.70permonth1569.70
(b) Working Dues/FeesperN/AN/AN/A
(c) Initiation FeesperN/AN/AN/A
(d) Transfer FeesperN/AN/AN/A
(e) Work PermitsperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,330,716$6,031,975
23. Accounts Receivable1$795,644$700,006
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$3,756,110$3,481,866
28. Other Assets7$97,805$160,719
29. TOTAL ASSETS $8,980,275$10,374,566

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$569,512$1,123,427
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,537,866$3,560,986
34. TOTAL LIABILITIES $3,107,378$4,684,413
35. NET ASSETS$5,872,897$5,690,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 528-285

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,345,921
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $45,391
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $6,409,805
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$571,406
49. TOTAL RECEIPTS $17,372,523
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,540,941
51. Political Activities and Lobbying16$993,808
52. Contributions, Gifts, and Grants17$26,477
53. General Overhead18$2,194,305
54. Union Administration19$738,785
55. Benefits20$1,751,300
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,976,750
64. On Behalf of Individual Members $0
65. Direct Taxes $448,898
  
66. Subtotal $15,671,264
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,454,803  
  67b. Less Total Disbursed$1,454,803  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $15,671,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 528-285

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$700,006   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $700,006$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 528-285

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 528-285

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 528-285

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 528-285

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      SALEM, OREGON$344,340 $344,340$486,140
Land  2 :      PORTLAND, OREGON$295,900 $295,900$633,160
Land  3 :      EUGENE OREGON$88,000 $88,000$366,959
Land  4 :      ONTARIO OREGON$40,300 $40,300$74,190
B. Buildings (give location)    
Building  1 :      SALEM OREGON$1,525,534$457,223$1,068,311$1,547,390
Building  2 :      PORTLAND OREGON$1,991,939$748,381$1,243,558$1,397,790
Building  3 :      EUGENE OREGON$482,845$185,957$296,888$518,444
Building  4 :      ONTARIO OREGON$179,025$86,812$92,213$189,290
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$402,941$390,585$12,356$116,448
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,350,824$1,868,958$3,481,866$5,329,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 528-285

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $160,719
PREPAID EXPENSES$160,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 528-285

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$644,551$202,070$439,395$0
Total from all other accounts payable$478,876$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,123,427$202,070$439,395$0
LOCAL 88$635,465$196,205$439,260$0
LOCAL 328$9,086$5,865$135$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 528-285

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 528-285

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,560,986
ACCRUED VACATION PAYABLE$415,589
ACCRUED STATE TAXES PAYABLE$150
DEFERRED REVENUE$2,700,247
PENSION CONTRIBUTION PAYABLE$445,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 528-285

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BOOTHE-SCHMIDT ,  DEBORAH   L
TRUSTEE
P		$200$1,743$1,943
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BRANSTETTER ,  BRYAN   C
RD 2 VP
C		$900$5,305$6,205
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COFFMAN ,  JEFF  
TRUSTEE
C		$0$6,409$6,409
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ERICKSON ,  KORIE   E
SECRETARY
C		$3,000$4,829$7,829
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ERLER ,  DEBBIE   L
CITY SECTOR VP
N		$980$1,165$2,145
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GOETZINGER ,  ELIZABETH   K
SPECIAL SECTOR VP
C		$5,941$0$5,941
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HICKMAN ,  MERIDITH   M
STATE SECTOR VP
N		$600$5,375$5,975
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KLATKE ,  JEFFREY   S
PRESIDENT
C		$3,983$3,901$7,884
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LLOYD-SIEMER ,  THERESIA   A
TRUSTEE
C		$1,200$1,000$2,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LOPEZ ,  DOMINIC   A
2ND VICE PRES
C		$1,800$439$2,239
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCCREDY ,  JADE  
RD 5 VP
P		$150$0$150
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCCUNE ,  DAVID   W
CITY SECTOR VP
C		$300$0$300
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'NEILL ,  CHRISTINA  
1ST VICE PRES
C		$1,800$5,708$7,508
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PERRY ,  CONNIE   M
TRUSTEE
N		$800$1,480$2,280
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PRYOR ,  RICHARD   A
RD4 VP
C		$300$404$704
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RICKARD ,  DAVID   M
NLRB SECTOR VP
N		$600$286$886
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RIGGS-HENSON ,  PATTY   G
RETIREE CHAPTER 75
C		$900$1,162$2,062
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RIVERA ,  LARECE   L
RD4 VP
N		$600$1,208$1,808
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SANDER ,  STEPHEN   J
RD3 VP
C		$900$608$1,508
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCHINDLER ,  DONNA   J
INDEPENDENT PROV VP
C		$900$188$1,088
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SKILLMAN ,  ANNETTE   C
STATE SECTOR VP
C		$300$0$300
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		STEWART ,  MICHAEL   E
RD 1 VP
C		$900$188$1,088
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SWANSON ,  GRANT   E
COUNTY SECTOR VP
N		$600$530$1,130
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SWYERS ,  RICHARD   J
RD5 VP
P		$300$70$370
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  RON   J
RD5 VP
N		$1,450$4,641$6,091
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TOMS ,  BETH   A
TREASURER
P		$750$211$961
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		YUNGBLUTH JR ,  FREDERICK   A
TREASURER (MAY - DEC)
N		$2,300$711$3,011
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$32,454$0$47,561$0$80,015
Less Deductions    $3,849
Net Disbursements    $76,166
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 528-285

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BAESSLER ,  JOSEPH   E
ASSOCIATE DIRECTOR
N/A		$129,415$11,031$140,446
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		BAHNSEN ,  KAREN   D
FISCAL & ACCTG REP
N/A		$71,543$1,142$72,685
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BAILEY ,  DENISE   J
STAFF REP
N/A		$34,827$5,718$40,545
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		BAKER ,  CATHERINE   E
STAFF REP
N/A		$99,058$5,662$104,720
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BARTON ,  PAIGE   N
STAFF REP
N/A		$41,990$2,511$44,501
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		15 %
A
B
C 		BAUMANN ,  LORI   M
STAFF REP
N/A		$54,506$7,587$62,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BETANCOURT ,  SUSANA   A
INFORMATION & SYS DIR
N/A		$98,191$1,710$99,901
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BIELSKI BORIS ,  MONICA   L
STAFF REP
N/A		$66,390$3,621$70,011
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		CHAMBERLAIN-CAN ,  STACY   J
EXECUTIVE DIRECTOR
N/A		$139,447$8,908$148,355
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		CHARLTON ,  EDWARD   M
TEMP ORGANIZER
N/A		$43,391$1,664$45,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHAVIRA ,  ANDY  
MBR ENGAGEMENT DIR
N/A		$104,000$2,386$106,386
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		14 %
A
B
C 		DORSEY ,  IMANI   K
TEMP ORGANIZER
N/A		$12,720$395$13,115
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FORMELLA ,  KATHLEEN   A
HR MANAGER/EXEC ASSISTANT
N/A		$83,105$11,106$94,211
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FRAZIER IV ,  O   C
SMART CENTER CONSULTANT
N/A		$37,811$403$38,214
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FRIEDMAN ,  ANDREW   M
FIELD SERVICES DIRECTOR
N/A		$117,718$4,912$122,630
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GIBSON ,  BENJAMIN  
DATA ANALYST
N/A		$69,066$2,194$71,260
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GIBSON ,  GILES   H
LEGAL COUNSEL
N/A		$16,891$500$17,391
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		GISBERT ,  ANTONIO  
STAFF REP
N/A		$24,954$1,853$26,807
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		GRAMI ,  ROSS   W
STAFF REP
N/A		$99,583$4,292$103,875
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		HARMAN ,  KIMBERLY   A
STAFF REP
N/A		$106,415$6,620$113,035
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		JONES ,  CELESTE   N
STAFF REP
N/A		$32,328$417$32,745
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		JONES ,  LEANNA  
OFFICE SPECIALIST
N/A		$30,338$1,325$31,663
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JUAREZ ,  KENYA   I
TEMP COMM SPECIALIST
N/A		$16,217$44$16,261
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		KIELY ,  ROSS   K
STAFF REP
N/A		$99,358$2,692$102,050
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		KIRSCHNICK ,  MARGARET   C
LEGAL COUNSEL
N/A		$65,437$2,395$67,832
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		KOLLEN ,  JARED   L
STAFF REP
N/A		$98,714$17,707$116,421
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		KREISMAN ,  DAVID   E
COMMUNICATIONS DIRECTOR
N/A		$33,439$3,842$37,281
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		LANTZ ,  DOUGLAS   L
POLITICAL ORGANIZER
N/A		$98,761$6,215$104,976
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LEAFFER ,  COREY   H
ORGANIZING & ED DIRECTOR
N/A		$118,705$35,824$154,529
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		19 % Schedule 19
Administration 		60 %
A
B
C 		LOVELL ,  DIANE  
STAFF REP
N/A		$21,417$1,237$22,654
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		LUKE ,  SEAN   P
TEMP ORGANIZER
N/A		$42,347$1,227$43,574
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MACLEAN ,  ALLAN   F
STAFF REP
N/A		$100,615$30,336$130,951
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		MATHEWS ,  DAVID   J
STAFF REP
N/A		$19,140$2,373$21,513
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		MCCAMBRIDGE ,  RODNEY   G
STAFF REP
N/A		$100,585$22,404$122,989
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		MCCREDY ,  JADE   M
STAFF REP
N/A		$36,104$2,577$38,681
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		MECK ,  NICOLE   L
STAFF REP
N/A		$63,844$8,036$71,880
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		MOORE ,  SETH   A
STAFF REP
N/A		$99,058$1,897$100,955
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		MOSKAL ,  AMY   L
MEMBERSHIP ADMINISTRATION
N/A		$60,523$1,481$62,004
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		NGUYEN ,  BAO-LOC   V
STAFF REP
N/A		$98,688$6,293$104,981
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		OLIN ,  AIMEE  
CHILD CARE REP
N/A		$62,559$4,344$66,903
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PENA ,  ANNA   M
STAFF REP
N/A		$30,606$3,720$34,326
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		PRESKITT ,  TAMI   L
OFFICE SPECIALIST
N/A		$29,977$1,465$31,442
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PULLMAN ,  EBEN   L
STAFF REP
N/A		$105,909$3,316$109,225
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		8 %
A
B
C 		RAMOS ,  ISELA  
LEGAL COUNSEL
N/A		$76,173$2,436$78,609
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		RAMSEIER ,  JENEANE   C
FISCAL DIRECTOR
N/A		$119,851$1,651$121,502
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RIDDERBUSCH ,  RANDALL   S
STAFF REP
N/A		$104,736$5,786$110,522
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		RIPPETEAU CHAVIR ,  EVA   N
POLITICAL COORDINATOR
N/A		$100,310$9,071$109,381
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		ROJAS ,  NAYIBE  
SMART CENTER CONSULTANT
N/A		$56,452$1,746$58,198
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SALINAS ,  LESLY   M
STAFF REP
N/A		$57,490$717$58,207
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		SHAPIRO-SHELLABY ,  MICAELA   J
STAFF REP
N/A		$84,612$5,750$90,362
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		SHEAHAN ,  ANNELIESE   C
CHILD CARE REP
N/A		$45,433$6,489$51,922
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SLOANE ,  ZACKARIAH   N
EMERGING LEADER
N/A		$10,828$14$10,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STAM ,  IDALIA  
OFFICE SPECIALIST
N/A		$48,671$3,839$52,510
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		STEINER ,  JAMES   M
STAFF REP
N/A		$103,852$2,669$106,521
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STUBSON ,  KATRINA   A
ORGANIZER
N/A		$79,073$2,126$81,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SWAN ,  STEPHANIE  
HR MANAGER/EXEC ASSISTANT
N/A		$56,755$2,478$59,233
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		THOMPSON ,  SARAH   X
TEMP ORGANIZER
N/A		$28,525$678$29,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		THOMPSON ,  TIFFANY   A
ORGANIZER
N/A		$30,786$1,457$32,243
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		TOBIAS ,  DEBRA   M
FISCAL ASSISTANT
N/A		$36,955$562$37,517
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		TORRES ,  DANIEL  
POLITICAL COORDINATOR
N/A		$94,491$7,681$102,172
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		VEHAFRIC ,  FRANK  
STAFF REP
N/A		$100,595$5,556$106,151
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		WARE ,  ROGER   L
STAFF REP
N/A		$98,683$18,341$117,024
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		WHEATON ,  ROBERT   B
STAFF REP
N/A		$81,679$4,482$86,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WIANT ,  EMILY   B
STAFF REP
N/A		$34,113$5,953$40,066
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAMS ,  HOBE   D
STAFF REP
N/A		$10,167$628$10,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WISE ,  LAMAR   K
POLITICAL COORDINATOR
N/A		$85,339$12,897$98,236
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		WOOLERY ,  TIMOTHY   A
STAFF REP
N/A		$105,175$3,824$108,999
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		ZIEMER ,  DENNIS   V
STAFF REP
N/A		$99,583$11,704$111,287
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$63,118$4,846$67,964
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$4,729,135$0$368,763$0$5,097,898
Less Deductions    $1,456,202
Net Disbursements    $3,641,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 528-285

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,398 
Agency Fee Payers*3
Total Members/Fee Payers23,401 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME - FULL DUES PAYING23,109Yes
PART TIME PARTIAL DUES PAYING286Yes
LOWER PART TIME PARTIAL DUES PAYING3Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 528-285

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$473,598
2. Named Payer Non-itemized Receipts$97,808
3. All Other Receipts
4. Total Receipts$571,406
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,763
2. Named Payee Non-itemized Disbursements$6,600
3. To Officers$0
4. To Employees$12,982
5. All Other Disbursements$132
6. Total Disbursements$26,477
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$396,195
2. Named Payee Non-itemized Disbursements$115,715
3. To Officers$0
4. To Employees$3,016,326
5. All Other Disbursements$12,705
6. Total Disbursements$3,540,941
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$420,472
2. Named Payee Non-itemized Disbursements$276,182
3. To Officers$0
4. To Employees$1,110,428
5. All Other Disbursements$387,223
6. Total Disbursements$2,194,305
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$315,593
2. Named Payee Non-itemized Disbursements$5,197
3. To Officers$0
4. To Employees$558,222
5. All Other Disbursements$114,796
6. Total Disbursements$993,808
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$209,223
2. Named Payee Non-itemized Disbursements$42,306
3. To Officers$80,015
4. To Employees$399,943
5. All Other Disbursements$7,298
6. Total Disbursements$738,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 528-285

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
INTERNATIONAL UNION OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,432
Total Non-Itemized Transactions with this Payee/Payer$27,981
Total of All Transactions with this Payee/Payer for This Schedule$398,413
ORGANIZING GRANT01/17/2019$87,500
ORGANIZING GRANT03/14/2019$68,750
ORGANIZING GRANT09/30/2019$137,500
ORGANIZING GRANT12/12/2019$68,750
COST REIMBURSEMENT01/31/2019$7,932
Name and Address
(A)
American Federation of Teachers Oregon

10228 SW Capitol HWY
PORTLAND
OR
97219-0000
Type or Classification
(B)
SCIENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
HARVARD TRADE UNION PROGRAM

50 CHURCH STREET
CAMBRIDGE
MA
02138-0000
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,314
LOST TIME05/30/2019$13,314
Name and Address
(A)
LANE COUNTY

125 EAST 8TH AVE
EUGENE
OR
97401-0000
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,980
ATTNY FEES09/26/2019$7,980
Name and Address
(A)
LOCAL 1246 OR ST HUMAN SVCS EMPL

10825 SW MURDOCK
TIGARD
OR
97223-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
LOCAL 328 OR HEALTH SCIENCE UNIVERSITY

6025 BURNSIDE
PORTLAND
OR
97215-0000
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,706
Total of All Transactions with this Payee/Payer for This Schedule$16,706
Name and Address
(A)
LOCAL 3940

463 S Park Blvd
Ontario
OR
97914-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
NATL PUBLIC PENSION COALITION

1900 L ST NW, 9TH FLOOR
WASHINGTON
DC
20036-0000
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PERS COALITION GRANT05/09/2019$40,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

2540 CORAL AVE NE
SALEM
OR
97305-0000
Type or Classification
(B)
EMPLOYEE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,832
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$34,192
PERS COALITION03/27/2019$6,512
PERS COALITION06/27/2019$7,260
PERS COALITION09/19/2019$5,668
PERS COALITION10/03/2019$8,392
Name and Address
(A)
OREGON SCHOOL EMPLOYEES ASSOCIATION

4735 LIBERTY RD S
SALEM
OR
97302-5036
Type or Classification
(B)
EMPLOYEE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,582
Total of All Transactions with this Payee/Payer for This Schedule$19,582
Name and Address
(A)
SEIU LOCAL 503

6401 FOSTER ST
PORTLAND
OR
97206-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,040
Total Non-Itemized Transactions with this Payee/Payer$9,181
Total of All Transactions with this Payee/Payer for This Schedule$23,221
PERS COALITION05/16/2019$6,232
PERS COALITION09/26/2019$7,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 528-285

Name and Address
(A)
BENNETT, HARTMAN, MORRIS & KAPLAN LLP
500
210 SW MORRISON ST
PORTLAND
OR
97204-3149
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,093
Total Non-Itemized Transactions with this Payee/Payer$15,397
Total of All Transactions with this Payee/Payer for This Schedule$130,490
PERS COALITION03/01/2019$5,535
PERS COALITION05/16/2019$12,530
PERS COALITION08/14/2019$6,255
PERS COALITION11/14/2019$7,126
PERS COALITION04/17/2019$10,689
PERS COALITION06/19/2019$11,219
PERS COALITION07/17/2019$11,556
PERS COALITION12/19/2019$24,218
PERS COALITION09/12/2019$25,965
Name and Address
(A)
DANIEL S MORRIS

2605 NE 34TH AVE
PORTLAND
OR
97212-0000
Type or Classification
(B)
RESEARCH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,050
Total Non-Itemized Transactions with this Payee/Payer$15,327
Total of All Transactions with this Payee/Payer for This Schedule$42,377
CONTRACT LABOR - WAGE RESEARCH05/02/2019$5,000
CONTRACT LABOR - WAGE RESEARCH06/12/2019$5,000
CONTRACT LABOR - WAGE RESEARCH07/03/2019$5,000
CONTRACT LABOR - WAGE RESEARCH04/25/2019$5,300
CONTRACT LABOR - WAGE RESEARCH10/09/2019$6,750
Name and Address
(A)
J THAYER COMPANY

15802 SW UPPER BOONES FERRY
LAKE OSWEGO
OR
97035-0000
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,912
Total of All Transactions with this Payee/Payer for This Schedule$23,912
Name and Address
(A)
LAURA FINE MORO PC
STE 403
541 WILLAMETTE ST
EUGENE
OR
97401-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,755
Total of All Transactions with this Payee/Payer for This Schedule$8,755
Name and Address
(A)
MITRA LAW GROUP
800
1500 SW FIRST AVE
PORTLAND
OR
97201-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,440
Legal12/12/2019$9,440
Name and Address
(A)
OREGON DEPT OF HUMAN SERVICES-OFS

PO BOX 4325
PORTLAND
OR
97208-9992
Type or Classification
(B)
EMPLOYER - LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,305
Total of All Transactions with this Payee/Payer for This Schedule$21,305
Name and Address
(A)
PATRICIA WENTZ, dba WENTZ JACKSON

2244 SE 57TH AVE
PORTLAND
OR
97215-0000
Type or Classification
(B)
PERS COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,203
PERS Coalition12/12/2019$7,203
Name and Address
(A)
SEIU-CC LLC

330 W 42ND ST 7TH FLOOR
NEW YORK
NY
10036-6902
Type or Classification
(B)
PHONE BANKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,613
PERS Coalition phone banking06/26/2019$6,114
PERS Coalition phone banking05/23/2019$27,499
Name and Address
(A)
STRATEGIES 360 INC

1505 WESTLAKE AVE N #1000
SEATTLE
WA
98109-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PERS Coalition03/13/2019$5,000
PERS Coalition03/01/2019$10,000
Name and Address
(A)
TEDESCO LAW GROUP
UNIT A
1316 NE BROADWAY ST
PORTLAND
OR
97232-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,383
Total Non-Itemized Transactions with this Payee/Payer$8,867
Total of All Transactions with this Payee/Payer for This Schedule$144,250
Legal10/09/2019$38,341
Legal03/13/2019$7,685
Legal09/25/2019$8,440
Legal01/10/2019$12,845
Legal02/06/2019$15,348
Legal12/05/2019$26,034
Legal11/20/2019$26,690
Name and Address
(A)
TRANSITION PROJECTS INC

665 NW HOYT ST
PORTLAND
OR
97209-0000
Type or Classification
(B)
EMPLOYER - LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,398
Total of All Transactions with this Payee/Payer for This Schedule$6,398
Name and Address
(A)
USPS
894766

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,254
Total of All Transactions with this Payee/Payer for This Schedule$15,254
Name and Address
(A)
WINNING MARK
910
1220 SW MORRISON ST
PORTLAND
OR
97205-0000
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,413
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$53,913
L328 STRIKE - VIDEO PRODUCTION08/07/2019$21,050
L328 STRIKE: DIGITAL MESSAGING06/26/2019$32,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 528-285

Name and Address
(A)
ABC PRINTERS

1375 CROSS STREET
SALEM
OR
97302-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$486
Total of All Transactions with this Payee/Payer for This Schedule$486
Name and Address
(A)
BECKMAN STUART & CO

10223 N ZIEGLER AVE
PORTLAND
OR
97203-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Coalition for the Common Good/consulting08/22/2019$6,500
Name and Address
(A)
DEMOCRATIC PARTY OF OREGON

232 NE 9TH AVE
PORTLAND
OR
97232-0000
Type or Classification
(B)
POLITICAL PARTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 Oregon Summit sponsor09/12/2019$5,000
Name and Address
(A)
FAMILY FORWARD ACTION FUND

PO BOX 15146
PORTLAND
OR
97293-0000
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Fair Shot 2019 Contribution10/31/2019$20,000
Name and Address
(A)
FRIENDS OF CHRIS GORSEK

PO BOX 42307
PORTLAND
OR
97242-0000
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution10/10/2019$5,000
Name and Address
(A)
FRIENDS OF CORVALLIS

2834 NW ROLLING GREEN DR
CORVALLIS
OR
97330-0000
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
levy contribution02/20/2019$8,000
Name and Address
(A)
FRIENDS OF POLK COUNTY PUBLIC SAFETY

593 SW FAIRLAWN CT
DALLAS
OR
97338-0000
Type or Classification
(B)
BALLOT MEASURE
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
2.9.19 EC/PAC contr03/27/2019$5,000
Name and Address
(A)
GBAO STRATEGIES
600
1701 K ST NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,317
PERS Ballot Language testing poll09/19/2019$8,300
Portland Mayoral Survey11/07/2019$9,267
Qual Board Survey: AFSCME share10/17/2019$13,750
Name and Address
(A)
OREGON LABOR CANDIDATE SCHOOL

PO BOX 86161
PORTLAND
OR
97286-0000
Type or Classification
(B)
CANDIDATE SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/11/2019$10,000
Name and Address
(A)
OREGON STUDENT ASSOCIATION

635 NE DEKUM
PORTLAND
OR
97211-0000
Type or Classification
(B)
ADVOCACY NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/24/2019$10,000
Name and Address
(A)
OUR OREGON
525
525 NE OREGON ST
PORTLAND
OR
97232-0000
Type or Classification
(B)
STATEWIDE COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$4,711
Total of All Transactions with this Payee/Payer for This Schedule$179,711
Ball Meas field work02/20/2019$50,000
Dues 5.18.19 EB Action05/23/2019$125,000
Name and Address
(A)
SAFE & HEALTHY HRC

1767 12TH ST #272
HOOD RIVER
OR
97031-0000
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support Hood River levy (budget hole)04/04/2019$10,000
Name and Address
(A)
SHOW ME VICTORIES LLC

409 N 15TH ST
ST LOUIS
MO
63103-0000
Type or Classification
(B)
RESEARCH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,776
Opposition research07/17/2019$19,776
Name and Address
(A)
STRATEGIES 360 INC

1505 WESTLAKE AVE N #1000
SEATTLE
WA
98109-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Preschool for All Polling12/12/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 528-285

Name and Address
(A)
OFFICE OF STUDENT ACCESS & COMPLETION

1500 VALLEY RIVER DR
EUGENE
OR
97401-0000
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,763
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,863
SCHOLARSHIPS07/03/2019$6,763
Name and Address
(A)
PORTLAND JOBS WITH JUSTICE EDUCTATION

1500 NE IRVING ST
PORTLAND
OR
97232-0000
Type or Classification
(B)
LABOR COALITION
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 528-285

Name and Address
(A)
ALLIANT SYSTEMS

351 NW 12TH AVE
PORTLAND
OR
97209-2905
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,880
Total Non-Itemized Transactions with this Payee/Payer$14,405
Total of All Transactions with this Payee/Payer for This Schedule$50,285
PDX SEWER REPAIR, BLDG WORK11/07/2019$8,125
PDX SEWER REPAIR, BLDG WORK05/02/2019$10,344
PDX SEWER REPAIR, BLDG WORK03/13/2019$17,411
Name and Address
(A)
CENTRAL OREGON JOBS WITH JUSTICE
6802

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

SEATTLE
WA
91155-0000
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,121
Total of All Transactions with this Payee/Payer for This Schedule$10,121
Name and Address
(A)
CITY OF PORTLAND
4216

PORTLAND
OR
97208-0000
Type or Classification
(B)
MUNICIPAL UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
COMCAST

PO BOX 37601
PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,714
Total Non-Itemized Transactions with this Payee/Payer$10,832
Total of All Transactions with this Payee/Payer for This Schedule$98,546
INTERNET/FIBER OPTIC COMMUNICATION04/11/2019$7,129
INTERNET/FIBER OPTIC COMMUNICATION05/16/2019$7,129
INTERNET/FIBER OPTIC COMMUNICATION06/12/2019$7,129
INTERNET/FIBER OPTIC COMMUNICATION01/16/2019$7,192
INTERNET/FIBER OPTIC COMMUNICATION02/13/2019$7,192
INTERNET/FIBER OPTIC COMMUNICATION03/13/2019$7,192
INTERNET/FIBER OPTIC COMMUNICATION07/10/2019$7,439
INTERNET/FIBER OPTIC COMMUNICATION08/14/2019$7,439
INTERNET/FIBER OPTIC COMMUNICATION09/12/2019$7,439
INTERNET/FIBER OPTIC COMMUNICATION10/09/2019$7,478
INTERNET/FIBER OPTIC COMMUNICATION11/14/2019$7,478
INTERNET/FIBER OPTIC COMMUNICATION12/12/2019$7,478
Name and Address
(A)
EUGENE WATER & ELECTRIC
8990

EUGENE
OR
98007-0000
Type or Classification
(B)
MUNICIPAL UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
FIRST CHOICE JANITORIAL SERVICE

1211 NE 158TH AVE
VANCOUVER
WA
98684-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,081
Total of All Transactions with this Payee/Payer for This Schedule$29,081
Name and Address
(A)
GALE A & PATRICIA MCCLINTOCK
1231

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

SAN FRANCISCO
CA
94139-0000
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,544
Total of All Transactions with this Payee/Payer for This Schedule$10,544
Name and Address
(A)
J THAYER COMPANY

15802 SW UPPER BOONES FERRY
LAKE OSWEGO
OR
97035-0000
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,493
Total Non-Itemized Transactions with this Payee/Payer$4,539
Total of All Transactions with this Payee/Payer for This Schedule$10,032
office supplies05/23/2019$5,493
Name and Address
(A)
LANE COUNTY TAX COLLECTOR

125 E 8TH AVE
EUGENE
OR
97208-3014
Type or Classification
(B)
PROPERTY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,102
property taxes11/07/2019$10,102
Name and Address
(A)
LLOYD HAYNE & ASSOCIATES LTD
165
6312 SW CAPITOL HWY
PORTLAND
OR
97239-0000
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,630
Total Non-Itemized Transactions with this Payee/Payer$24,337
Total of All Transactions with this Payee/Payer for This Schedule$96,967
computer & equip maintenance01/23/2019$8,238
computer & equip maintenance12/05/2019$8,424
computer & equip maintenance05/16/2019$8,458
computer & equip maintenance09/25/2019$8,675
computer & equip maintenance02/06/2019$11,578
computer & equip maintenance04/17/2019$12,975
computer & equip maintenance03/13/2019$6,143
computer & equip maintenance06/12/2019$8,139
Name and Address
(A)
MARION COUNTY TAX COLL

PO BOX 3416
PORTLAND
OR
97208-3416
Type or Classification
(B)
PROPERTY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,466
Total Non-Itemized Transactions with this Payee/Payer$757
Total of All Transactions with this Payee/Payer for This Schedule$31,223
property taxes10/24/2019$30,466
Name and Address
(A)
METRO

600 NE GRAND AVE
PORTLAND
OR
97232-0000
Type or Classification
(B)
EMPLOYER - LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,716
EC/EB lost time (Goetzinger)04/17/2019$7,716
Name and Address
(A)
MONDAY CALL

1115 BERNAL AVE
BURLINGAME
CA
94010-0000
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,703
Total Non-Itemized Transactions with this Payee/Payer$1,433
Total of All Transactions with this Payee/Payer for This Schedule$21,136
member database software01/30/2019$6,938
member database software02/20/2019$12,765
Name and Address
(A)
NW NATURAL GAS
6017

PORTLAND
OR
97228-0000
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
Name and Address
(A)
O'KEEFE SEARCH

2224 MATHIS TRAIL
BURLINGTON
NC
27217-0000
Type or Classification
(B)
EXECUTIVE SEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Recruitment01/02/2019$6,000
Recruitment01/22/2019$6,000
Name and Address
(A)
PACIFIC OFFICE AUTOMATION

14747 NW GREENBRIAR
BEAVERTON
OR
97006-0000
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,889
Total of All Transactions with this Payee/Payer for This Schedule$54,889
Name and Address
(A)
PORTLAND GENERAL ELECTRIC
4438

PORTLAND
OR
97208-0000
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,546
Total of All Transactions with this Payee/Payer for This Schedule$10,546
Name and Address
(A)
PROPERTY MANAGEMENT PROFESSIONALS

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

SALEM
OR
97301-0000
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,859
Total of All Transactions with this Payee/Payer for This Schedule$9,859
Name and Address
(A)
SALESFORCE.COM INC

PO BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,182
Total Non-Itemized Transactions with this Payee/Payer$3,047
Total of All Transactions with this Payee/Payer for This Schedule$105,229
membership database07/03/2019$102,182
Name and Address
(A)
SHARI SCOLES CPA PC

PO BOX 2081
SALEM
OR
97308-0000
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$20,600
CPA services05/23/2019$18,000
Name and Address
(A)
STANLEY CONVERGENT
10651

PALATINE
IL
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,364
Total of All Transactions with this Payee/Payer for This Schedule$14,364
Name and Address
(A)
TAX COLLECTOR, MULTNOMAH COUNTY

PO BOX 2716
PORTLAND
OR
97208-2716
Type or Classification
(B)
PROPERTY TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,586
Total Non-Itemized Transactions with this Payee/Payer$1,394
Total of All Transactions with this Payee/Payer for This Schedule$19,980
property taxes10/24/2019$18,586
Name and Address
(A)
TOTAL SOLUTIONS JANITORIAL & MAINTENANCE
17752

SALEM
OR
97305-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,230
Total of All Transactions with this Payee/Payer for This Schedule$11,230
Name and Address
(A)
USPS
894766

LOS ANGELES
CA
90189-0000
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
WASTE MANAGEMENT

5330 NE SKYPORT WAY
PORTLAND
OR
97218-0000
Type or Classification
(B)
GARBAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 528-285

Name and Address
(A)
BEST WESTERN PLUS HOOD RIVER INN

1108 E MARINA WAY
HOOD RIVER
OR
97031-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,387
MEMBER TRAINING EVENT11/14/2019$18,387
Name and Address
(A)
FOOD SERVICES OF AMERICA

PO BOX 3929
PORTLAND
OR
97208-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,649
Labor Day Picnic09/12/2019$9,649
Name and Address
(A)
FRANK DOOLITTLE CO
#A-209
11811 NE 1ST ST
BELLEVUE
WA
98005-0000
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,459
Total Non-Itemized Transactions with this Payee/Payer$13,321
Total of All Transactions with this Payee/Payer for This Schedule$26,780
convention tshirts01/30/2019$6,326
convention lanyards, badge holders02/13/2019$7,133
Name and Address
(A)
GRAND HOTEL IN SALEM

201 LIBERTY ST SE
SALEM
OR
97301-0000
Type or Classification
(B)
LODGING/MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,184
CN75 Convention05/16/2019$16,184
Name and Address
(A)
GRUBHUB HOLDINGS INC
748570

LOS ANGELES
CA
90074-8570
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,074
Total of All Transactions with this Payee/Payer for This Schedule$16,074
Name and Address
(A)
HOLIDAY INN - WILSONVILLE

25425 SW 95TH AVE
WILSONVILLE
OR
97070-0000
Type or Classification
(B)
LODGING/MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,207
MEMBER TRAINING EVENT03/20/2019$13,207
Name and Address
(A)
OAKS PARK ASSOCIATION

7805 SE OAKS PARK WAY
PORTLAND
OR
97202-0000
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,409
Labor Day Picnic09/04/2019$5,409
Name and Address
(A)
OREGON DEPT OF CORRECTIONS

2575 CENTER ST NE
SALEM
OR
97301-4667
Type or Classification
(B)
EMPLOYER - LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,465
EC/EB LOST TIME02/20/2019$6,798
EC/EB LOST TIME10/09/2019$9,106
EC/EB LOST TIME10/31/2019$12,256
STAFF REPLACEMENT LOST TIME03/08/2019$21,305
Name and Address
(A)
SALEM CONVENTION CENTER

200 COMMERCIAL ST SE
SALEM
OR
97301-0000
Type or Classification
(B)
MEETING ROOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,617
CN75 Convention05/08/2019$72,617
Name and Address
(A)
TELEPHONE TOWN HALL

958 CONEFLOWER DR
GOLDEN
CO
80401-0000
Type or Classification
(B)
MEETING COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,846
member communication03/28/2019$5,273
member communication05/23/2019$5,573
Name and Address
(A)
WILLABY'S CATERING & EVENT DESIGN

765 LIBERTY ST SE
SALEM
OR
97301-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,911
Total of All Transactions with this Payee/Payer for This Schedule$12,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 528-285

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,751,300
RETIREMENT PLANFIDELITY SERVICES$532,028
HEALTH INSURANCEPACIFIC SOURCE$1,090,882
DENTAL INSURANCEMODA HEALTH$86,250
LIFE & DISABILITY INSURANCEMUTUAL OF OMAHA$39,564
AUTOMOBILE CLUB MEMBERSHIPAAA$2,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 528-285


Question 16: All Chattel Paper,

Accounts, Equipment and

General Intangibles for line of credit. Line of credit balance at end of year was zero.

Question 11(b):

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

Question 12: Shari Kay Scoles, CPA PC

Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 8, Row2:

Schedule 8, Row2::::

Schedule 13, Row1:

Schedule 13, Row1:::FULL TIME FULL DUES PAYING

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::PART TIME PARTIAL DUES PAYING

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::LOWER PART TIME PARTIAL DUES PAYING

Schedule 13, Row3:

Schedule 13, Row3:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)