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
542-860
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
483
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
FARRELL
Last Name
RICHARTZ
P.O Box - Building and Room Number
SUITE 206
Number and Street
1125 SE MADISON ST SUITE 206
City
PORTLAND
State
OR
ZIP Code + 4
97214


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:Jamie DoscherPRESIDENT71. SIGNED:RK F RichartzTREASURER
Date:Apr 01, 2021Telephone Number:503-358-0112Date:Mar 31, 2021Telephone Number:503-239-5676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-860
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$200,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2021
20. How many members did the labor organization have at the end of the reporting period?1,804
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees34.00perMonth10.00148.00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-860

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,078,032$1,098,377
23. Accounts Receivable1$103,630$112,650
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$11,645$14,306
28. Other Assets7$214,198$206,281
29. TOTAL ASSETS $1,407,505$1,431,614

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$42,875$47,354
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,307$2,311
34. TOTAL LIABILITIES $50,182$49,665
35. NET ASSETS$1,357,323$1,381,949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-860

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,103,987
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,234
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,253
49. TOTAL RECEIPTS $1,110,474
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$261,601
51. Political Activities and Lobbying16$13,996
52. Contributions, Gifts, and Grants17$3,245
53. General Overhead18$250,414
54. Union Administration19$44,056
55. Benefits20$231,330
56. Per Capita Tax $242,330
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,886
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $35,271
  
66. Subtotal $1,090,129
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$105,927  
  67b. Less Total Disbursed$105,927  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,090,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-860

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$112,650$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $112,650$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-860

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: 542-860

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-860

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$7,886$7,886$7,886
Surface Pro 6 $1,079$1,079$1,079
MacBook Air with 2nd monitor$2,185$2,185$2,185
Air purifiers$600$600$600
Office furniture$4,022$4,022$4,022
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-860

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-860

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$72,268$57,962$14,306$5,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $72,268$57,962$14,306$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-860

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $206,281
ACCRUED PENSION COST - WESTERN STATES PENSION PLAN$206,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-860

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$47,354$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $47,354$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-860

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: 542-860

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,311
CREDIT CARD PAYABLE$2,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-860

(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
DOSCHER ,  JAMIE  
PRESIDENT
N
$2,550$0$20$0$2,570
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
52 %
A
B
C
TUCKER ,  WILLIAM  
PRESIDENT
P
$1,475$0$0$0$1,475
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
STERLING ,  ANDREW  
VICE-PRESIDENT
C
$2,550$0$12$0$2,562
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
53 %
A
B
C
SOTOMAYOR ,  RYAN  
RECORDING SECRETARY
C
$2,550$0$19$0$2,569
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
53 %
A
B
C
RICHARTZ ,  FARRELL  
FINANCIAL SEC/TREASURER
C
$91,971$0$2,305$0$94,276
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
10 %
A
B
C
HOUSTON ,  CLAIRE  
EXECUTIVE BOARD
N
$1,525$0$0$0$1,525
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
ZEIGLER ,  WILLIAM  
EXECUTIVE BOARD
N
$1,394$0$0$0$1,394
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
FLORES ,  LUIS  
EXECUTIVE BOARD
N
$1,325$0$0$0$1,325
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
47 %
A
B
C
INO ,  ELLEN  
EXECUTIVE BOARD
P
$600$0$20$0$620
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
Total Officer Disbursements$105,940$0$2,376$0$108,316
Less Deductions    $19,960
Net Disbursements    $88,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-860

(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
REYES-GEISLINGER ,  LUZ  
ADMINISTRATIVE ASSISTANT
N/A
$64,905$101$0$0$65,006
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
COLETT ,  THOMAS  
FIELD REP/ORGANIZER
N/A
$82,307$0$139$0$82,446
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
BRYAN ,  THEODORE  
FIELD REP/ORGANIZER
N/A
$16,348$0$0$0$16,348
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
HARRIS ,  CHRISTINA   A
ORGANIZER
N/A
$21,349$0$553$0$21,902
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
MEECHAN ,  SHAWNA   C
ORGANIZER
N/A
$62,749$0$2,210$0$64,959
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$8,386$0$0$0$8,386
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
Total Employee Disbursements$256,044$101$2,902$0$259,047
Less Deductions    $85,967
Net Disbursements    $173,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-860

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,804 
Agency Fee Payers*
Total Members/Fee Payers1,804 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,804Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-860

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$2,253
4. Total Receipts$2,253
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$3,245
6. Total Disbursements$3,245
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$11,369
2. Named Payee Non-itemized Disbursements$44,035
3. To Officers$7,383
4. To Employees$156,910
5. All Other Disbursements$41,904
6. Total Disbursements$261,601
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,250
2. Named Payee Non-itemized Disbursements$54,494
3. To Officers$80,135
4. To Employees$74,288
5. All Other Disbursements$33,247
6. Total Disbursements$250,414
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,714
4. To Employees$9,282
5. All Other Disbursements$0
6. Total Disbursements$13,996
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$16,085
4. To Employees$18,566
5. All Other Disbursements$9,405
6. Total Disbursements$44,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-860

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-860

Name and Address
(A)
BENNETT, HARTMAN, MORRIS & KAPLAN

210 SW MORRISON ST #500
PORTLAND
OR
97204
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,679
Total of All Transactions with this Payee/Payer for This Schedule$15,679
Name and Address
(A)
CITY OF PORTLAND - REVENUE DIVISION

1120 SW 5TH AVE RM. 1040
PORTLAND
OR
97201
Type or Classification
(B)
EMPLOYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,369
Total Non-Itemized Transactions with this Payee/Payer$4,218
Total of All Transactions with this Payee/Payer for This Schedule$15,587
REIMBURSE CITY OF PORTLAND FOR UNION PAID LEAVE02/07/2020$5,107
REIMBURSE CITY OF PORTLAND FOR UNION PAID LEAVE02/20/2020$6,262
Name and Address
(A)
DIAMOND LAW FIRM

3519 NE 15TH AVE #273
PORTLAND
OR
97212
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,138
Total of All Transactions with this Payee/Payer for This Schedule$7,138
Name and Address
(A)
NROC

12201 TUKWILA INTL BLVD 135
SEATTLE
WA
98168
Type or Classification
(B)
ORGANIZING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-860

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-860

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-860

Name and Address
(A)
DAVID C CHVATAL CPA

2427 SW VERMONT ST
PORTLAND
OR
97219
Type or Classification
(B)
INDEPENDENT AUDITOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$8,600
ANNUAL AUDIT, NON-ATTEST SERVICES08/10/2020$8,250
Name and Address
(A)
MACADAM NASE LLC

7991 SW MOHAWK ST
TUALATIN
OR
Type or Classification
(B)
LESSOR OF UNION OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,140
Total of All Transactions with this Payee/Payer for This Schedule$31,140
Name and Address
(A)
NORTHWEST LABOR PRESS
13150

PORTLAND
OR
97213
Type or Classification
(B)
NEWSPAPER PUBLICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,425
Total of All Transactions with this Payee/Payer for This Schedule$14,425
Name and Address
(A)
PACIFIC OFFICE AUTOMATION
31001-0271

PASADENA
CA
91110-0271
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$8,579
Total of All Transactions with this Payee/Payer for This Schedule$8,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-860

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-860

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$231,330
HEALTH & WELFARE BENEFITSOREGON LABORERS-EMPLOYERS HEALTH & WELFARE TRUST$66,830
DEFINED BENEFIT PENSIONLIUNA STAFF & AFFILIATES PENSION FUND$83,113
DEFINED BENEFIT PENSIONOREGON LABORERS-EMPLOYERS PENSION TRUST$54,328
DEFINED BENEFIT PENSIONWESTERN STATES OFFICE EMPLOYEES PENSION TRUST$18,229
DEFINED CONTRIBUTION PENSIONWESTERN STATES 401(K) RETIREMENT PLAN$8,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-860


Question 12: Annual audit was performed by David C. Chvatal CPA, an independent auditor.

Schedule 13, Row1:

Schedule 13, Row1:Members pay dues based on a multiple of their hourly wage rate. All members have voting privileges.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)