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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
519-355
2. PERIOD COVERED
From10/01/2020
Through09/30/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
503
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MELISSA
 Last Name
UNGER
P.O Box - Building and Room Number
PO BOX 12159
Number and Street
1730 COMMERCIAL STREET SE
City
SALEM
State
OR		 ZIP Code + 4
973091059


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Michael P PowersPRESIDENT71. SIGNED:Mary L StewartTREASURER
Date:Dec 27, 2021Telephone Number:503-967-5539Date:Dec 28, 2021Telephone Number:541-968-4458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-355
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2022
20. How many members did the labor organization have at the end of the reporting period?42,300
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.7% + 2.75perbase pay per monthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees2 months of duespernew memberN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,651,317$2,943,737
23. Accounts Receivable1$3,173,491$3,443,805
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$13,813,587$13,875,572
27. Fixed Assets6$22,612,010$24,941,589
28. Other Assets7$582,158$320,402
29. TOTAL ASSETS $43,832,563$45,525,105

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$978,624$457,139
31. Loans Payable9$1,002,405$1,006,472
32. Mortgages Payable $6,937,197$6,760,411
33. Other Liabilities10$4,562,796$4,184,546
34. TOTAL LIABILITIES $13,481,022$12,408,568
35. NET ASSETS$30,351,541$33,116,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-355

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $27,209,215
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,695,121
39. Sale of Supplies $0
40. Interest $450,759
41. Dividends $0
42. Rents $649,746
43. Sale of Investments and Fixed Assets3$1,386,352
44. Loans Obtained9$1,223,212
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,702,720
48. Other Receipts14$4,920,319
49. TOTAL RECEIPTS $39,237,444
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,674,832
51. Political Activities and Lobbying16$2,004,848
52. Contributions, Gifts, and Grants17$353,198
53. General Overhead18$8,502,342
54. Union Administration19$367,107
55. Benefits20$4,346,046
56. Per Capita Tax $6,163,438
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,417,765
61. Loans Made2$0
62. Repayment of Loans Obtained9$1,219,145
63. To Affiliates of Funds Collected on Their Behalf $1,702,720
64. On Behalf of Individual Members $0
65. Direct Taxes $1,193,583
  
66. Subtotal $39,945,024
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,305,323  
  67b. Less Total Disbursed$3,305,323  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $39,945,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-355

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$3,443,805   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,443,805$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-355

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$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: 519-355

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,386,352$1,386,352$1,386,352$1,386,352
MARKETABLE SECURITIES$1,386,352$1,386,352$1,386,352$1,386,352
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,386,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-355

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,417,765$3,417,675$3,417,765
MARKETABLE SECURITIES$203,872$203,782$203,872
FIXED ASSETS$3,213,893$3,213,893$3,213,893
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,417,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-355

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$13,875,572
B. Total Book Value$13,875,572
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MUTUAL FUNDS
$13,875,572
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $13,875,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-355

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      SALEM & PORTLAND$3,318,520 $3,318,520$3,318,520
B. Buildings (give location)    
Building  1 :      SALEM & PORTLAND$15,124,522$1,720,993$13,403,529$13,403,529
Building  2 :      SALEM & PORTLAND$10,198,319$2,841,656$7,356,663$7,356,663
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,420,021$742,722$677,299$677,299
E. Other Fixed Assets$741,658$556,080$185,578$185,578
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $30,803,040$5,861,451$24,941,589$24,941,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-355

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $320,402
PREPAID EXPENSES$320,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-355

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$457,139$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $457,139$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-355

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$1,002,405$1,223,212$1,219,145$0$1,006,472
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
FIDELITY LOC$1,002,405$1,223,212$1,219,145$0$1,006,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 519-355

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,184,546
ACCRUED VACATION$1,291,058
LOCAL/DISTRICT CENTRAL LEDGER$810,736
FICA-MEDICARE$637,681
LOCAL/DISTRICT REBATE LIABILITY$580,000
SEIU DUES PAYABLE$482,374
BENEFITS INSURANCE$89,146
ACCRUED EXPENSE$79,110
INCOME TAX PAYABLE$76,947
SCHOLARSHIP FUND$47,483
UNEARNED REVENUE$40,134
POLITICAL EDUCATION FUND$31,230
DUE FROM SPT$9,136
STAFF FLEX$6,868
SECURITY DEPOSITS$2,543
401K CONTRIBUTIONS$100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-355

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ASHMORE ,  SARA  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BACON ,  TAYLOR  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BROWNE ,  SAMUEL  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		CAMPOS ,  SARA  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		CASEY ,  BARBARA  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		CHRISTIAN ,  MALETA  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		COLE ,  KIMBERLY  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		DEBECK ,  KEARY  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		DEMAREST ,  STEVE  
PRESIDENT
P		$21,925$118$524$22,567
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		EARL ,  JOHNNY  
DIRECTOR
C		$0$0$113$113
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		GRIM ,  JOHN  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		JACKSON ,  NATALIE  
DIRECTOR
P		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		JUSTICE ,  SUSAN  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		KENNEDY-SMITH ,  ANDREA  
VICE-PRESIDENT
C		$1,560$0$60$1,620
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		KORST ,  ADAM  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		KO-THOMPSON ,  THEODORA  
SECRETARY
C		$7,627$164$239$8,030
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		MOORE ,  HELEN  
DIRECTOR
C		$0$0$316$316
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MORGAN ,  RHONDA  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		MUNDELL ,  SUSAN  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		NOTDURFT ,  SHAUN  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		POWERS ,  MICHAEL  
PRESIDENT
C		$101,574$480$1,939$103,993
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		SANDOVAL ,  REBECCA  
VICE-PRESIDENT
C		$1,560$0$284$1,844
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		SCOTT ,  MIKE  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		STEWART ,  MARY  
TREASURER
C		$1,560$157$1,717
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		UNGER ,  MELISSA  
EXECUTIVE DIRECTOR
C		$122,381$960$4,430$127,771
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		WILLMAN ,  JOY'E  
DIRECTOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BROWN ,  MAX  
DIRECTOR
N		$0$0$50$50
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		PENA ,  PAULA  
DIRECTOR
N		$0$0$66$66
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		LAMARA ,  KATHLEEN  
DIRECTOR
N		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		BOYLAN ,  DEANNA  
DIRECTOR
N		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		SINGER ,  JEFFREY   A
DIRECTOR
N		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		RIVERO ,  IVONNE  
DIRECTOR
N		$0$0$10$10
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HUYEN ,  THUY   P
DIRECTOR
N		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		TAYLOR ,  FLORENCE   R
DIRECTOR
N		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		GUILLERMO ,  ROMERO  
DIRECTOR
N		$0$0$152$152
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		PRENTISS ,  STEPHANIE  
DIRECTOR
N		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		GODSEY ,  ANASTASIA  
DIRECTOR
N		$0$0$34$34
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		GOODWIN ,  ALISHA   R
DIRECTOR
N		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		HOLLIDAY ,  SHAWN  
DIRECTOR
N		$0$0$102$102
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		RAY ,  SARAH  
DIRECTOR
N		$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
Total Officer Disbursements$258,187$1,722$8,476$0$268,385
Less Deductions    $44,641
Net Disbursements    $223,744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-355

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BARNARD ,  TROY  
MEMBER ASSISTANCE REP
N/A		$93,890$880$3,814$98,584
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 		BASOM ,  AMANDA  
ORGANIZING ASSISTANT
N/A		$29,774$480$27$30,281
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 		BLANKENHEIM ,  HEATHER  
TRAINING INSTRUCTOR
N/A		$53,728$513$2,326$56,567
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 		BOEGER ,  ANDREW  
STRATEGIST
N/A		$104,730$880$3,965$109,575
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 		BONNER ,  KYLE  
SYSTEMS PROGRAMMER
N/A		$90,888$960$4,629$96,477
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 		BOOKER ,  BARBARA   R
ORGANIZER
N/A		$67,135$960$940$69,035
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 		BRAY ,  MICHAEL  
ORGANIZER
N/A		$100,384$960$5,851$107,195
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 		BRETON MEJIA ,  ELIZABETH  
ORGANIZER
N/A		$106,399$960$6,021$113,380
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 		BROGAN ,  SHARON  
FACILITIES & ADMIN SVC SP
N/A		$95,536$960$8,013$104,509
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 		BURKE ,  SIOBHAN  
ORGANIZER
N/A		$78,395$880$4,184$83,459
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 		BURLEY ,  SHANE  
ORGANIZER
N/A		$22,195$251$1,257$23,703
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 		BURROWS ,  JESSE  
MEMBER ASSISTANCE REP
N/A		$53,134$960$54,094
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 		CARTINO ,  JOSEPH  
SENIOR ORGANIZER
N/A		$86,726$880$4,702$92,308
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 		CHAVEZ-TORRES ,  MARIALUISA  
DATA TECHNICIAN
N/A		$78,568$960$5,352$84,880
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 		CHEN ,  MENG-LUN  
MEMBER ASSISTANT REP
N/A		$62,922$960$45$63,927
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 		CHERRY ,  ALYNN   D
ORGANIZING ASSISTANT
N/A		$42,459$1,113$33$43,605
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 		COUTLEY ,  MICHAEL  
SENIOR ORGANIZER
N/A		$86,685$8,160$4,295$99,140
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 		CRAWFORD ,  MAUREEN  
EXECUTIVE ASSISTANT
N/A		$126,255$880$5,077$132,212
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CRAWFORD-SEEKATZ ,  JEFF  
INFO SYSTEMS COORDINATOR
N/A		$97,271$960$9,026$107,257
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DAVILA ,  SAMUEL  
SENIOR OGANIZER
N/A		$97,319$960$4,260$102,539
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 		DELAUDER ,  LINDA  
HR DIRECTOR
N/A		$107,467$960$4,800$113,227
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DIEPEN-HEDAYAT ,  ANANDI VAN  
ORGANIZER
N/A		$74,918$960$4,432$80,310
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 		DONOHO-MEDSKER ,  LISA  
SENIOR ORGANIZER
N/A		$86,947$960$5,879$93,786
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 		EDMONDS ,  FRANCESCA  
ORGANIZER
N/A		$72,304$960$4,353$77,617
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 		ELLIS ,  LORI  
COMM ORGANIZER
N/A		$86,777$960$4,725$92,462
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 		EUSTROM ,  NICK  
MEMBERSHIP TECH
N/A		$57,879$960$10$58,849
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 		FIGUEROA ,  ROLANDO  
PUBLIC SECTOR FIELD COORD
N/A		$101,481$960$5,446$107,887
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 		FILIPPELLI ,  MICHAEL  
ORGANIZER
N/A		$83,954$960$4,265$89,179
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 		FOSTER ,  JOHN  
DATA ANALYST
N/A		$100,732$960$4,831$106,523
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 		GARCIA ,  MARIA-LILIA  
ORGANIZING ASSISTANT
N/A/		$77,434$960$78,394
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 		GEISLER ,  DOUGLAS  
SENIOR ORGANIZER
N/A		$95,118$960$3,905$99,983
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 		GOTHARD ,  EMILY  
PARALEGAL
N/A		$77,435$960$4,800$83,195
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 		GREEN ,  TOBIAS  
ORGANIZER
N/A		$86,729$960$4,036$91,725
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 		GUSTAV ,  MELISSA  
SENIOR ORGANIZER
N/A		$87,415$960$4,451$92,826
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 		HAGEL ,  MALLORY  
CARE PROVIDER COORDINATOR
N/A		$106,291$960$5,071$112,322
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		HANSEN ,  RACHEL  
AFH TRAINING ADMIN
N/A		$101,424$960$4,800$107,184
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 		HAYES ,  DANIEL  
ORGANIZER
N/A		$80,740$960$4,800$86,500
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 		HERRIOTT ,  SYBIL  
PUBLIC SECTOR FIELD COORD
N/A		$118,106$960$5,668$124,734
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 		NEWELL ,  MADISON  
ORGANIZER
N/A		$77,918$960$4,813$83,691
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 		HILFIKER ,  DOUGLAS  
PRODUCTION TECH
N/A		$62,027$5,231$67,258
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 		HILFIKER ,  LILA  
RECEPTIONIST
N/A		$54,717$71$54,788
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 		HOLGUIN ,  GABRIEL  
MRC ORGANIZER
N/A		$85,078$960$4,800$90,838
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 		HOREIS ,  ERIK  
ORGANIZER
N/A		$80,426$960$4,925$86,311
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 		HUCK ,  JUSTIN  
ORGANIZER
N/A		$89,632$960$5,963$96,555
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 		JOHNSON ,  REBECCA  
MEMBERSHIP COORDINATOR
N/A		$96,096$960$4,260$101,316
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  SARAH  
TRAVEL COORDINATOR
N/A		$86,960$960$4,800$92,720
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 		KHOSRAVI ,  SHIRIN  
ATTORNEY
N/A		$111,371$960$4,045$116,376
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 		KOZISEK ,  REBECCA  
BENEFITS TECH
N/A		$76,441$960$592$77,993
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 		KIRWAN ,  TIFFANY  
AFH TRAINER
N/A		$81,218$938$4,163$86,319
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 		LANG ,  AURORA  
SENIOR ACCOUNTING TECH
N/A		$79,291$960$1,425$81,676
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 		LAYNE ,  KARRIE  
SENIOR ACCOUNTING TECH
N/A		$63,179$640$628$64,447
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 		LEBLANC ,  JOSEPH  
ORGANIZER
N/A		$62,864$960$63,824
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 		LOOS ,  SHOSHANA  
ORGANIZER
N/A		$38,452$400$2,000$40,852
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 		LOPEZ ,  DANIELLE  
ORGANIZER
N/A		$76,873$960$4,352$82,185
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 		LUCUS ,  ANDREW  
SENIOR ORGANIZER
N/A		$95,102$960$6,593$102,655
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 		MAHAFFY ,  CRAIG  
SENIOR ORGANIZER
N/A		$86,857$960$7,860$95,677
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 		MALONE ,  MOLLY  
PUBLIC SECTOR DIRECTOR
N/A		$106,295$880$4,832$112,007
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 		MARTIN ,  SIOBHAN  
DEPUTY EXECUTIVE DIRECTOR
N/A		$122,279$960$4,320$127,559
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		MASON ,  KYNDALL  
POLITICAL STRATEGIST
N/A		$93,132$800$4,000$97,932
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 		MOHAMED ,  NIMA  
ORGANIZER
N/A		$84,568$880$3,780$89,228
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 		MONKEN ,  LAUNA  
ORGANIZER
N/A		$77,036$960$4,051$82,047
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 		MOORE ,  CHRISTINA  
ORGANIZING ASSISTANT
N/A		$61,778$960$166$62,904
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 		MOORE ,  ELIZABETH  
OPERATIONS SYSTEMS DIRECT
N/A		$16,849$80$349$17,278
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		MORRIS ,  BENJAMIN  
COMM DIRECTOR
N/A		$106,342$960$4,260$111,562
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 		NORWITZ ,  LEONARD  
POLITICAL STRATEGIST
N/A		$95,524$960$4,311$100,795
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 		PAETSCH ,  CHANDRA  
ORGANIZER
N/A		$77,278$960$4,218$82,456
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 		PASTER ,  EVAN  
SENIOR ORGANIZER
N/A		$95,099$960$4,495$100,554
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 		PENKOV ,  MARINA  
TRANSLATOR
N/A		$24,638$840$62$25,540
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 		PETTIGREW ,  SANDRA  
ORGANIZING ASSISTANT
N/A		$20,928$840$110$21,878
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 		PHAM ,  BICH V   T
MRC ORGANIZER
N/A		$62,054$960$63,014
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 		QUICK ,  KEITH  
SENIOR ORGANIZER
N/A		$101,427$960$4,519$106,906
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 		RENE ,  MAXIME  
MRC ORGANIZER
N/A		$65,031$960$4,848$70,839
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 		RICHARDSON ,  COLE  
ORGANIZER
N/A		$71,796$960$3,811$76,567
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 		ROSALEZ ,  JAMES  
COMPUTER TECH
N/A		$76,407$960$6,619$83,986
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 		RUFF ,  PENNY  
SENIOR ORGANIZER
N/A		$86,795$960$4,800$92,555
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 		SALGADO ,  JAKELINNE  
PUBLIC SECTOR FIELD COORD
N/A		$93,181$960$4,419$98,560
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 		SCHAEFFER ,  SHAWNA  
SENIOR ORGANIZER
N/A		$101,619$960$4,800$107,379
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 		SCHNEIDER ,  SARAH  
COMM ORGANIZER
N/A		$95,580$960$355$96,895
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 		SEVASTOPOULOS ,  MARO  
DATA ANALYST
N/A		$91,730$960$4,800$97,490
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 		SHILTS ,  PHILIP  
PUBLIC SECTOR FIELD COORD
N/A		$105,850$960$4,260$111,070
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 		SMITH ,  MARVEL  
ORGANIZER
N/A		$87,192$960$4,800$92,952
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 		SOKOLSKI ,  EMILY  
SENIOR ORGANIZER
N/A		$87,967$960$3,780$92,707
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 		STAUB ,  SEAN  
SENIOR ORGANIZER
N/A		$101,569$960$5,236$107,765
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 		STEPHENS ,  PATRICIA  
ORGANIZER
N/A		$88,464$1,040$4,891$94,395
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 		TETRICK ,  PETER  
ORGANIZER
N/A		$41,593$480$2,568$44,641
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 		THORNTON ,  LEANNA  
ORGANIZING ASSISTANT
N/A		$74,563$960$4,049$79,572
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 		TREVINO-OCHOA ,  BELINDA  
ORGANIZER
N/A		$77,981$960$4,800$83,741
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 		TRUAX ,  AMY  
ORGANIZING ASSISTANT
N/A		$53,465$847$468$54,780
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 		TURZHANSKIY ,  SERGEY  
ORGANIZER
N/A		$74,121$960$4,433$79,514
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 		UTZ ,  ANDREA  
SENIOR ORGANIZER
N/A		$86,685$960$5,480$93,125
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 		VAN SANTEN ,  PENNY  
ORGANIZER
N/A		$83,767$960$4,800$89,527
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 		VARELA ROMERO ,  RICARDO  
ORGANIZER
N/A		$79,078$960$4,287$84,325
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 		WALKER ,  CHRISTINE  
ORGANIZING COORDINATOR
N/A		$101,448$960$4,787$107,195
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		WALL ,  JAMIE  
MEMBERSHIP TECH
N/A		$52,175$800$57$53,032
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 		WHITESELL ,  LUCILENE  
ORGANIZER
N/A		$99,962$960$4,603$105,525
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 		WILSON ,  MATTHEW  
ORGANIZER
N/A		$75,766$960$4,800$81,526
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 		WOYCIECHOWICZ ,  TOVA  
ORGANIZER
N/A		$73,610$960$4,566$79,136
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 		YOSHIOKA ,  MARIKO  
ORGANIZING DEVELOPMENT DI
N/A		$106,296$960$4,260$111,516
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 		SCHACK ,  ADAM  
ORGANIZER
N/A		$68,826$960$6,542$76,328
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 		BURLEY ,  ALEXANDRA  
ORGANIZING ASSISTANT
N/A		$27,210$520$671$28,401
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 		STEVENS ,  ALISHA  
MEMBER BENEFITS
N/A		$47,696$1,040$213$48,949
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 		COOPER ,  ANDREA  
POLITICAL DIRECTOR
N/A		$36,221$240$1,065$37,526
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 		PLA ,  ANDREA  
LAW CLERK
N/A		$13,256$36$465$13,757
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 		REINOSO ,  ANDREI  
ORGANIZER
N/A		$66,313$960$3,856$71,129
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 		KUNG ,  ANDREW  
ORGANIZER
N/A		$65,333$960$5,874$72,167
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 		HVOINSKIS ,  ANRIJS  
MEMBER ASSISTANCE REP
N/A		$54,065$960$55,025
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 		CRUSE ,  ANTHONY  
OPERATIONS DIRECTOR
N/A		$105,131$1,040$6,404$112,575
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		LAPIZ ,  ANTHONY  
ORGANIZER
N/A		$23,877$240$1,286$25,403
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 		RIVERA ,  BEATRIZ  
MEMBER ASSISTANCE REP
N/A		$66,606$960$67,566
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 		CRAIG ,  BRYCE  
MEMBER ASSISTANCE REP
N/A		$58,903$960$1,775$61,638
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 		GRAHAM ,  COURTNEY  
POLITICAL STRATEGIST
N/A		$86,996$960$5,027$92,983
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROBLES ,  ELIZABETH  
ACCOUNTING TECH II
N/A		$60,045$960$2,711$63,716
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 		FITZGERALD ,  ERIKA  
ORGANIZING ASSISTANT
N/A		$58,886$160$59,046
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 		MEIER ,  EZRI  
ORGANIZER
N/A		$62,372$960$5,026$68,358
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 		CHIRINO ,  FERNANDO  
STRATEGIST
N/A		$78,413$960$3,893$83,266
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 		HURITA ,  FORENCE  
MAC COORDINATOR
N/A		$99,313$960$4,287$104,560
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 		ABDULLAHI ,  HAWA  
MEMBER ASSISTANT REP
N/A		$69,660$960$70,620
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 		YAMASAKI ,  HOPE  
ORGANIZER
N/A		$11,324$160$630$12,114
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 		HUNT ,  IRENE  
ORGANIZER
N/A		$65,203$960$7,880$74,043
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 		WYANT ,  JACOB  
ORGANIZER
N/A		$68,566$960$4,833$74,359
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 		FRANZ ,  JARED  
ORGANIZER
N/A		$80,883$960$3,900$85,743
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 		PARASCO ,  JASON  
ORGANIZER
N/A		$81,009$960$4,273$86,242
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 		DEISHER ,  JUSTINE  
MEMBER ASSISTANT REP
N/A		$59,902$960$60,862
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 		CURTIS ,  KYLE  
MEMBER ASSISTANT REP
N/A		$53,333$960$54,293
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 		RULIS ,  KYLE  
MEMBER ASSISTANT REP
N/A		$97,802$960$3,805$102,567
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 		BELTON ,  LEA  
MEMBER ASSISTANT REP
N/A		$25,560$960$26,520
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 		ADAMS ,  LESLEY  
ORGANIZER
N/A		$81,816$960$6,296$89,072
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 		ROBERTS ,  LISA  
ORGANIZER
N/A		$63,253$960$4,531$68,744
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 		JAROSS ,  MADELINE  
FINANCE COORDINATOR
N/A		$29,167$240$1,897$31,304
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 		DYE ,  MANDY  
MEMBER ASSISTANT REP
N/A		$78,178$880$3,150$82,208
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 		ORTIZ ,  MERCEDES  
MEMBER ASSISTANT REP
N/A		$58,006$960$58,966
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 		BIRGE ,  MICAH  
MEMBER ASSISTANT REP
N/A		$4,786$80$4,866
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 		BLAIR ,  MICHAEL  
MEMBER ASSISTANT REP
N/A		$55,694$960$56,654
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 		JONES ,  MICHAEL  
ORGANIZER
N/A		$73,210$960$4,260$78,430
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 		HULSIZER ,  MILLICENT  
MEMBERSHIP TECH
N/A		$57,179$960$58,139
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 		VERDUGO ,  NICTHE  
ORGANIZER
N/A		$82,234$960$4,320$87,514
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 		CARLE ,  PAULA  
MAC DIRECTOR
N/A		$111,372$960$3,780$116,112
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 		DAVIS ,  SADIE  
MEMBER ASSISTANT REP
N/A		$51,187$960$52,147
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 		ARAB ,  SAMIRA  
MEMBER ASSISTANT REP
N/A		$53,819$960$54,779
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 		WESTOVER ,  SARAH  
ORGANIZER
N/A		$79,398$960$4,848$85,206
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 		VESELKA ,  VANESSA  
ORGANIZING DIRECTOR
N/A		$115,227$960$3,841$120,028
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 		GAJEWSKI ,  VIRGINIA  
ORGANIZER
N/A		$80,432$960$5,490$86,882
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 		YOUNG ,  STEVE  
MAINTENANCE
N/A		$48,819$960$764$50,543
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 		FISHER ,  ROBIN  
MEMBER ASSISTANT REP
N/A		$56,122$960$57,082
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 		GIESA ,  AARON  
SENIOR ORGANIZER
N/A		$69,653$818$3,396$73,867
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 		DAWSON ,  MICHELLE  
MOC
N/A		$32,507$476$2,074$35,057
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 		BURRIS ,  SHARA  
MEMBER LEADER DEV PROGRAM
N/A		$11,164$270$11,434
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 		ZELKIND ,  ALEXANDER  
MEMBER ASSISTANT REP
N/A		$55,707$953$73$56,733
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 		MORALES DE SCHNE ,  CAROLINA  
MEMBER ASSISTANT REP
N/A		$57,749$793$73$58,615
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 		VANESSA ,  VERA  
MEMBER ASSISTANT REP
N/A		$18,774$302$62$19,138
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 		HUYNH ,  TRANG  
MEMBER ASSISTANT REP
N/A		$14,818$560$15,378
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 		JACKSON ,  JULIANNE  
MOC
N/A		$22,698$356$1,473$24,527
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 		MULLINS ,  RACHELLE  
MOC
N/A		$52,814$798$27$53,639
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 		MERRELL ,  BENJAMIN  
MOC
N/A		$25,059$442$1,809$27,310
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 		GILBERT ,  ROBIN  
MOC
N/A		$10,318$190$10,508
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 		ROSS ,  STACI  
MOC
N/A		$10,714$190$10,904
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 		TIDWELL ,  NANCY  
MOC
N/A		$10,857$270$105$11,232
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 		ROJAS DE TORRES ,  FELIPA  
MOC
N/A		$48,114$640$4,154$52,908
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 		SIMONS ,  JERI  
MOC
N/A		$30,294$455$5,217$35,966
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 		TROSKO ,  SUMMER  
ORGANIZER
N/A		$34,461$557$4,282$39,300
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 		OCHOA ,  HERMES  
LTD ORGANIZER
N/A		$14,544$237$14,781
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 		MONTES ,  JAN  
MOC
N/A		$24,041$424$1,020$25,485
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 		ZHANG ,  JIAYING  
MEMBER ASSISTANT REP
N/A		$28,737$543$29,280
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 		AVENA ,  ARIANNA  
COMMUNICATIONS ORGANIZER
N/A		$41,597$685$2,068$44,350
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 		RUIZ ,  ENRIQUE  
ORGANIZER
N/A		$32,098$473$2,862$35,433
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 		HENDERSON ,  JAMELA  
ORGANIZER
N/A		$30,645$473$4,608$35,726
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 		GAY ,  PAUL  
ORGANIZER
N/A		$30,645$473$3,596$34,714
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 		JIMENEZ ,  LAURA  
MEMBER ASSISTANT REP
N/A		$23,223$362$23,585
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 		VILTZ ,  LAILA  
MEMBER ASSISTANT REP
N/A		$21,343$362$21,705
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 		GARDEA ,  RAUL  
ORGANIZER
N/A		$21,067$284$2,083$23,434
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 		REGALADO ,  MARTHA  
MOC
N/A		$15,952$109$931$16,992
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 		AGUILAR ,  JOANNA  
MOC
N/A		$15,952$109$931$16,992
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 		SERGEYEVA ,  ELVIRA  
MOC
N/A		$15,774$109$1,150$17,033
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 		BINH LE ,  LY  
MOC
N/A		$15,952$109$954$17,015
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 		GREENE ,  MARGARET  
ORGANIZER
N/A		$22,280$306$1,898$24,484
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 		GAMBOA ,  WILLIAM  
SYSTEMS PROGRAMMER
N/A		$25,697$284$1,418$27,399
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 		LAI ,  MINGXIN  
MEMBER ASSISTANT REP
N/A		$10,696$160$10,856
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 		OZAWA ,  CHI  
MEMBER ASSISTANT REP
N/A		$11,156$160$11,316
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 		BUNTJER ,  DENISE  
MEMBER LEADER DEV PROGRAM
N/A		$12,607$146$12,753
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 		MARTIN ,  JOHN  
FINANCE COORDINATOR
N/A		$15,416$160$400$15,976
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 		DONG ,  UN JEUNG  
MEMBER ASSISTANT REP
N/A		$31,715$543$32,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$170,566$3,092$1,136$174,794
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$11,970,971$150,371$536,853$0$12,658,195
Less Deductions    $3,260,682
Net Disbursements    $9,397,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-355

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 42,300 
Agency Fee Payers*115
Total Members/Fee Payers42,415 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS40,574Yes
ASSOCIATES1,229No
RETIREES460No
STAFF37Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-355

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,732,951
2. Named Payer Non-itemized Receipts$95,697
3. All Other Receipts$91,671
4. Total Receipts$4,920,319
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$2,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$331,198
6. Total Disbursements$353,198
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,155,397
2. Named Payee Non-itemized Disbursements$298,949
3. To Officers$108,207
4. To Employees$9,029,945
5. All Other Disbursements$82,334
6. Total Disbursements$10,674,832
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,214,997
2. Named Payee Non-itemized Disbursements$882,812
3. To Officers$2,257
4. To Employees$3,151,095
5. All Other Disbursements$251,181
6. Total Disbursements$8,502,342
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,630,308
2. Named Payee Non-itemized Disbursements$19,742
3. To Officers$26,199
4. To Employees$322,711
5. All Other Disbursements$5,888
6. Total Disbursements$2,004,848
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$65,239
2. Named Payee Non-itemized Disbursements$7,950
3. To Officers$131,727
4. To Employees$154,447
5. All Other Disbursements$7,744
6. Total Disbursements$367,107
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-355

Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,229
Total Non-Itemized Transactions with this Payee/Payer$2,631
Total of All Transactions with this Payee/Payer for This Schedule$36,860
REFUND01/20/2021$12,144
REFUND06/07/2021$22,085
Name and Address
(A)
ARAG NORTH AMERICA

400 LOCUS ST
DES MOINES
IA
50309
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,698
Total Non-Itemized Transactions with this Payee/Payer$596
Total of All Transactions with this Payee/Payer for This Schedule$9,294
REIMBURSEMENT10/27/2020$8,698
Name and Address
(A)
BLUE CROSS

100 SW MARKET STREET
PORTLAND
OR
97201
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,665
Total Non-Itemized Transactions with this Payee/Payer$30,186
Total of All Transactions with this Payee/Payer for This Schedule$83,851
ADMIN FEE10/27/2020$5,571
ADMIN FEE11/24/2020$6,035
ADMIN FEE02/03/2021$6,054
ADMIN FEE02/26/2021$6,034
ADMIN FEE03/29/2021$6,006
ADMIN FEE04/28/2021$6,096
ADMIN FEE05/25/2021$6,501
ADMIN FEE07/01/2021$5,477
ADMIN FEE07/21/2021$5,891
Name and Address
(A)
CITIZENS ACTION FOR POLITICAL EDUCATION

1730 COMMERCIAL ST SE
SALEM
OR
97309
Type or Classification
(B)
POLITICAL EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,487
Total Non-Itemized Transactions with this Payee/Payer$784
Total of All Transactions with this Payee/Payer for This Schedule$13,271
REIMBURSEMENT05/28/2021$12,487
Name and Address
(A)
ENERGYTRUST

421 SW OAK STREET
PORTLAND
OR
97204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,686
INCENTIVE04/05/2021$55,686
Name and Address
(A)
LIFEMAP
1271 MS E8L

PORTLAND
OR
97207
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,487
Total Non-Itemized Transactions with this Payee/Payer$596
Total of All Transactions with this Payee/Payer for This Schedule$10,083
REIMBURSEMENT12/03/2020$9,487
Name and Address
(A)
OR HC WORKERS SUPP TRUST

12121 HARBOUR REACH DRIVE
MULKITEO
WA
98275
Type or Classification
(B)
MINORITY INTEREST OWNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$923,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$923,780
CONSTRUCTION COSTS04/14/2021$796,848
ADMIN SUPPORT04/19/2021$126,932
Name and Address
(A)
OREGON CARE PARTNERS
-
11740 SW 68TH PARKWAY, #250
PORTLAND
OR
97223
Type or Classification
(B)
CAREGIVER TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,634
REIMBURSEMENT10/01/2020$12,441
REIMBURSEMENT11/02/2020$14,042
REIMBURSEMENT11/30/2020$13,730
REIMBURSEMENT12/29/2020$13,043
REIMBURSEMENT01/29/2021$13,185
REIMBURSEMENT03/04/2021$12,938
REIMBURSEMENT04/02/2021$14,952
REIMBURSEMENT04/27/2021$15,419
REIMBURSEMENT05/26/2021$15,729
REIMBURSEMENT06/28/2021$16,696
REIMBURSEMENT08/16/2021$13,592
REIMBURSEMENT09/08/2021$10,867
Name and Address
(A)
OUR OREGON
-
618 NM GILSAN STREET, #203
PORTLAND
OR
97209
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
VOTER GUIDE12/18/2020$120,000
Name and Address
(A)
RISE PARTNERSHIP
-
525 NE OREGON ST
PORTLAND
OR
97232
Type or Classification
(B)
SERVICE CALL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,147,156
Total Non-Itemized Transactions with this Payee/Payer$17,871
Total of All Transactions with this Payee/Payer for This Schedule$2,165,027
REIMBURSEMENT11/27/2020$152,863
REIMBURSEMENT12/23/2020$138,215
REIMBURSEMENT12/23/2020$120,316
REIMBURSEMENT01/21/2021$150,000
REIMBURSEMENT01/22/2021$91,143
REIMBURSEMENT01/28/2021$100,000
REIMBURSEMENT01/29/2021$149,979
REIMBURSEMENT01/29/2021$13,185
REIMBURSEMENT03/05/2021$210,190
REIMBURSEMENT04/15/2021$20,000
REIMBURSEMENT04/16/2021$148,272
REIMBURSEMENT05/06/2021$20,000
REIMBURSEMENT05/13/2021$195,944
REIMBURSEMENT05/27/2021$19,087
REIMBURSEMENT06/10/2021$203,717
REIMBURSEMENT07/02/2021$197,332
REIMBURSEMENT08/27/2021$216,913
Name and Address
(A)
SAIF
-
2 CENTERPOINTE DR
LAKE OSWEGO
OR
97035
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,991
DIVIDEND10/13/2020$5,164
DIVIDEND07/19/2021$13,827
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION
-
1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,041,949
Total Non-Itemized Transactions with this Payee/Payer$36,033
Total of All Transactions with this Payee/Payer for This Schedule$1,077,982
PER CAPITA REBATE10/09/2020$78,372
PER CAPITA REBATE11/06/2020$66,674
PER CAPITA REBATE12/04/2020$76,843
PER CAPITA REBATE01/08/2021$78,010
PER CAPITA REBATE02/05/2021$76,269
PER CAPITA REBATE03/05/2021$74,454
PER CAPITA REBATE04/09/2021$81,987
PER CAPITA REBATE05/07/2021$75,657
PER CAPITA REBATE06/04/2021$64,540
NEXT GEN CONTRACT CAMPAIGN06/18/2021$50,000
PER CAPITA REBATE07/09/2021$74,642
MRC GRANT07/29/2021$7,500
PER CAPITA REBATE08/06/2021$81,788
PER CAPITA REBATE09/03/2021$72,782
PER CAPITA REBATE02/12/2021$82,431
Name and Address
(A)
WILLIAM SHIELDS
-
4055 NE 9TH AVENUE
PORTLAND
OR
97212
Type or Classification
(B)
PRIVATE DONOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
WINNING MARK

1220 SW MORRISON ST
PORTLAND
OR
97205
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,866
REFUND08/02/2021$23,866
Name and Address
(A)
YES FOR A HEALTHY FUTURE
42307

PORTLAND
OR
97242
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,323
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,323
REFUND12/10/2020$116,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-355

Name and Address
(A)
ADDUS
-
6303 COWBOYS WAY SUITE 600
FRISCO
TX
75034
Type or Classification
(B)
HEALTH CARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,740
REFUND OF DUES02/04/2021$124,740
Name and Address
(A)
ALTSHULER BERZON LLP
-
177 POST ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,266
Total Non-Itemized Transactions with this Payee/Payer$7,592
Total of All Transactions with this Payee/Payer for This Schedule$20,858
LEGAL FEES11/17/2020$13,266
Name and Address
(A)
BETWEEN THE LINES

940 NE ONEONTA STREET
PORTLAND
OR
97211
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,966
RACIAL JUSTICE VIDEO01/21/2021$9,966
Name and Address
(A)
BREDHOFF & KAISER
-
805 15TH ST #1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,938
Total Non-Itemized Transactions with this Payee/Payer$641
Total of All Transactions with this Payee/Payer for This Schedule$30,579
LEGAL FEES04/06/2021$11,916
LEGAL FEES05/18/2021$8,455
LEGAL FEES06/23/2021$9,567
Name and Address
(A)
DIRA PARTNERS LLC

108 VALLEY STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONSULTING09/08/2021$20,000
Name and Address
(A)
DOUBLETREE HOTELS
-
7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,722
Total of All Transactions with this Payee/Payer for This Schedule$6,722
Name and Address
(A)
ENTERPRISE
-
600 CORPORATE PARK DRIVE
ST LOUIS
MO
63105
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
FACEBOOK
-
1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,465
Total of All Transactions with this Payee/Payer for This Schedule$9,465
Name and Address
(A)
GRUBHUB

111 W WASHINGTON ST
CHICAGO
IL
60602
Type or Classification
(B)
CATERING DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,174
Total of All Transactions with this Payee/Payer for This Schedule$11,174
Name and Address
(A)
HOLIDAY INN
-
3 RAVINIA DRIVE STE 100
ATLANTA
GA
30346
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,099
Total of All Transactions with this Payee/Payer for This Schedule$12,099
Name and Address
(A)
HUSTLE INC
-
251 KEARNY ST SUITE 200
SAN FRANCISCO
CA
94108
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,209
Total of All Transactions with this Payee/Payer for This Schedule$15,209
Name and Address
(A)
IMAGE POINTE
-
1224 LA PORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
PROMOTIONAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,230
Total Non-Itemized Transactions with this Payee/Payer$1,258
Total of All Transactions with this Payee/Payer for This Schedule$24,488
PROMOTIONAL ITEMS04/27/2021$23,230
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS
-
4200 COMMERCE CT #204
LISLE
IL
60532
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,432
Total Non-Itemized Transactions with this Payee/Payer$52,034
Total of All Transactions with this Payee/Payer for This Schedule$60,466
TRANSLATION SERVICES08/31/2021$8,432
Name and Address
(A)
KASPO
-
6464 W 14TH AVE SUITE 140
LAKEWOOD
CO
82014
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,357
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$18,651
MARKETING12/30/2020$18,357
Name and Address
(A)
LINGUAVA
-
12106 NE MARX ST
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,327
Total of All Transactions with this Payee/Payer for This Schedule$29,327
Name and Address
(A)
MEETING TOMORROW INC
-
2901 W LAWRENCE AVE
CHICAGO
IL
60625
Type or Classification
(B)
VIRTUAL EVENT PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,735
EVENT TECHNOLOGY SERVICES10/14/2020$8,735
Name and Address
(A)
MINUTEMAN PRESS
-
61 EXECUTIVE BOULEVARD
FARMINGDALE
NY
11735
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,283
Total of All Transactions with this Payee/Payer for This Schedule$6,283
Name and Address
(A)
MOREL INK
-
4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,988
Total Non-Itemized Transactions with this Payee/Payer$60,785
Total of All Transactions with this Payee/Payer for This Schedule$163,773
PRINTING SERVICES11/04/2020$7,183
PRINTING SERVICES12/09/2020$13,844
PRINTING SERVICES12/09/2020$27,330
PRINTING SERVICES12/15/2020$6,076
PRINTING SERVICES02/24/2021$6,818
PRINTING SERVICES02/24/2021$10,317
PRINTING SERVICES03/11/2021$6,923
PRINTING SERVICES05/18/2021$5,865
PRINTING SERVICES05/18/2021$7,579
PRINTING SERVICES06/30/2021$5,507
PRINTING SERVICES08/10/2021$5,546
Name and Address
(A)
OLYMPIC ANALYTICS LTD
-
5222 35TH AVE S
SEATTLE
WA
98118
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,994
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,994
RESEARCH & ANALYSIS02/24/2021$7,290
PAY EQUITY STUDY09/07/2021$7,704
Name and Address
(A)
OREGON AFSCME COUNCIL 75
-
1400 TANDEM AVE NE
SALEM
OR
97301
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$6,754
Total of All Transactions with this Payee/Payer for This Schedule$6,754
Name and Address
(A)
OREGON DONOR ALLIANCE

221 NW 2ND AVENUE, #300
PORTLAND
OR
37208
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
STEWARD DONATION09/14/2021$15,000
Name and Address
(A)
SEIU HEALTHCARE 1199NW

15 S GRADY WAY
RENTON
WA
98057
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION09/15/2021$10,000
Name and Address
(A)
SEIU LOCAL 49
-
3536 SE 26TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$300,750
ORGANIZING AND STRIKE SUPPORT11/04/2020$150,000
ORGANIZING AND STRIKE SUPPORT06/15/2021$150,000
Name and Address
(A)
SLEVIN & HART

1625 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,629
Total Non-Itemized Transactions with this Payee/Payer$1,448
Total of All Transactions with this Payee/Payer for This Schedule$8,077
LEGAL FEES07/20/2021$6,629
Name and Address
(A)
SWAG.COM
-
345 7TH AVE UNIT 501
NEW YORK
NY
10001
Type or Classification
(B)
PROMOTIONAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,481
Total Non-Itemized Transactions with this Payee/Payer$20,895
Total of All Transactions with this Payee/Payer for This Schedule$73,376
CUSTOMIZED GOODS12/03/2020$43,018
CUSTOMIZED GOODS04/14/2021$9,463
Name and Address
(A)
SYLVIA SKRATEK
-
3028 WESTERN AVE, STE 405
SEATTLE
WA
98121
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$5,631
Name and Address
(A)
TEDESCO LAW GROUP
-
1316 NE BROADWAY STREET, #A
PORTLAND
OR
97232
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,774
Total Non-Itemized Transactions with this Payee/Payer$7,469
Total of All Transactions with this Payee/Payer for This Schedule$17,243
LEGAL SERVICES04/06/2021$9,774
Name and Address
(A)
TELELANGUAGE INC
-
610 SW BROADWAY, SUITE 200
PORTLAND
OR
97205
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,874
Total of All Transactions with this Payee/Payer for This Schedule$14,874
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONEFLOWER DR
GOLDEN
CO
80401
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,069
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,069
MARKETING FEES08/27/2021$6,404
MARKETING FEES09/09/2021$5,665
Name and Address
(A)
THE SASSY ONION INC
-
1244 STATE ST
SALEM
OR
97301
Type or Classification
(B)
CATERING DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Name and Address
(A)
VOCALFI
65325
-
WEST DES MOINES
IA
50265
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,448
Total Non-Itemized Transactions with this Payee/Payer$10,332
Total of All Transactions with this Payee/Payer for This Schedule$17,780
CONSULTING 02/02/2021$7,448
Name and Address
(A)
WASHINGTON COUNTY IGNITE
42307

PORTLAND
OR
97242
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
GENERAL SUPPORT06/03/2021$15,000
Name and Address
(A)
WINNING MARK
-
1220 SW MORRISON #910
PORTLAND
OR
97205
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,350
Total Non-Itemized Transactions with this Payee/Payer$7,060
Total of All Transactions with this Payee/Payer for This Schedule$359,410
CONSULTING12/22/2020$9,537
CONSULTING02/24/2021$50,000
CONSULTING03/04/2021$7,500
CONSULTING03/11/2021$17,288
CONSULTING04/14/2021$94,200
CONSULTING04/14/2021$161,000
CONSULTING05/25/2021$12,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-355

Name and Address
(A)
APANO
-
8188 SE DIVISION ST
PORTLAND
OR
97206
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GENERAL SUPPORT10/05/2020$10,000
Name and Address
(A)
COLUMBIA PUBLIC AFFAIRS
68445
-
PORTLAND
OR
97268
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,500
CONSULTING SERVICES01/28/2021$19,250
CONSULTING SERVICES04/06/2021$19,250
Name and Address
(A)
FAMILY FORWARD OREGON
15146
-
PORTLAND
OR
97293
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
GENERAL SUPPORT10/14/2020$50,000
GENERAL SUPPORT12/30/2020$50,000
GENERAL SUPPORT08/18/2021$100,000
Name and Address
(A)
GBAO
-
1701 K ST NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,300
CONSULTING SERVICES03/24/2021$10,000
CONSULTING SERVICES04/14/2021$32,300
Name and Address
(A)
JOBS WITH JUSTICE- PORTLAND
-
2710 NE 14TH AVE
PORTLAND
OR
97212
Type or Classification
(B)
LABOR PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CAMPAIGN ASSIST01/13/2021$7,500
Name and Address
(A)
KASPO
-
6464 W 14TH AVE SUITE 140
LAKEWOOD
CO
80214
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Name and Address
(A)
LET'S GET MOVING

715 NW HOYT #6536
PORTLAND
OR
97228
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL SUPPORT10/26/2020$5,000
Name and Address
(A)
LORI MUELLER

11740 SW 68TH PKWY, STE 250
PORTLAND
OR
97223
Type or Classification
(B)
INDIVIDUAL
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
DONATION06/23/2021$5,000
Name and Address
(A)
MAHONIA PUBLIC AFFAIRS
4136

SALEM
OR
97302
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,250
CONSULTING07/10/2021$19,250
Name and Address
(A)
MORE TREATMENT FOR A BETTER OREGON YES ON 110
-
3321 SE 20TH AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL SUPPORT10/05/2020$5,000
Name and Address
(A)
NEELAM GUPTA

910 FAIRWAY ROAD
LAKE OSWEGO
OR
97034
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
RESEARCH12/09/2020$6,250
Name and Address
(A)
NEW PROGRESSIVE NETWORK DBA NEXT UP ACTION FUND
-
333 SE 2ND AVE
PORTLAND
OR
92714
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL SUPPORT10/05/2020$5,000
Name and Address
(A)
NO MORE COSTLY WALKOUTS PAC
-
3321 SE 20TH AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
GENERAL SUPPORT10/05/2020$10,000
GENERAL SUPPORT10/14/2020$15,000
GENERAL SUPPORT10/21/2020$15,000
Name and Address
(A)
NORTHWEST ACCOUNTABILITY PROJECT
42561
-
PORTLAND
OR
97242
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
GENERAL SUPPORT10/27/2020$25,000
GENERAL SUPPORT04/14/2021$10,000
Name and Address
(A)
NORTHWEST HEALTH FOUNDATION
-
221 NW 2ND AVE #300
PORTLAND
OR
97209
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GENERAL SUPPORT04/06/2021$10,000
Name and Address
(A)
OUR OREGON
-
618 NW GLISAN STREET
PORTLAND
OR
97209
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$445,000
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT10/14/2020$50,000
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT12/09/2020$120,000
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT03/24/2021$68,750
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT06/23/2021$68,750
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT08/02/2021$68,750
PAID LEAVE,LEGISLATION,BALLOT IP, ELECTION SUPPORT08/02/2021$68,750
Name and Address
(A)
PCUN
-
300 YOUNG ST
WOODBURN
OR
97071
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
GENERAL SUPPORT04/20/2021$7,000
Name and Address
(A)
PRESCHOOL FOR ALL
-
330 C STREET, S.W.
WASHINGTON
DC
20201
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GENERAL SUPPORT10/05/2020$10,000
Name and Address
(A)
SEECHANGE LLC
-
6841 SE 69TH AVE
PORTLAND
OR
97206
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$23,545
GENERAL SUPPORT01/05/2021$12,000
GENERAL SUPPORT09/01/2021$5,000
Name and Address
(A)
SEIU LOCAL 49

3536 SE 26TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
GENERAL SUPPORT06/07/2021$150,000
GENERAL SUPPORT08/27/2021$100,000
Name and Address
(A)
TOSKR, INC
-
1330 BROADWAY - 3RD
OAKLAND
CA
94612
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,033
Total Non-Itemized Transactions with this Payee/Payer$1,933
Total of All Transactions with this Payee/Payer for This Schedule$13,966
CAMPAIGN ASSIST11/17/2020$12,033
Name and Address
(A)
WASHINGTON COUNTY IGNITE
42307
-
PORTLAND
OR
97242
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
GENERAL SUPPORT10/05/2020$15,000
Name and Address
(A)
WENTZ JACKSON CONSULTING, LLC
-
2244 SE 57TH AVE
PORTLAND
OR
97215
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$10,040
CONSULTING 05/12/2021$5,000
Name and Address
(A)
WINNING MARK
-
1220 SW MORRISON #910
PORTLAND
OR
97205
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,875
CONSULTING10/05/2020$10,355
CONSULTING02/24/2021$90,695
CONSULTING06/08/2021$21,825
Name and Address
(A)
YES FOR A HEALTHY FUTURE
42307
-
PORTLAND
OR
97242
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$297,600
GENERAL SUPPORT10/05/2020$100,000
GENERAL SUPPORT10/14/2020$50,000
GENERAL SUPPORT10/19/2020$75,000
GENERAL SUPPORT10/26/2020$72,600
Name and Address
(A)
YES FOR REAL COMMUNITY OVERSIGHT OF POLICE
42307

PORTLAND
OR
97242
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
GENERAL SUPPORT10/05/2020$5,000
GENERAL SUPPORT10/05/2020$10,000
GENERAL SUPPORT10/19/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-355

Name and Address
(A)
LABOR COMM SERVICE AGENCY

3117 N 16TH STREET
PHOENIX
AZ
85016
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
CONTRIBUTION06/15/2021$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-355

Name and Address
(A)
ABM JANITORIAL SERVICES
419860
-
BOSTON
MA
02241
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,742
Total of All Transactions with this Payee/Payer for This Schedule$57,742
Name and Address
(A)
ACE PARKING MANAGEMENT, INC.
-
645 ASH STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
PARKING SPACES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,550
Total Non-Itemized Transactions with this Payee/Payer$36,693
Total of All Transactions with this Payee/Payer for This Schedule$54,243
PARKING07/06/2021$5,850
PARKING07/12/2021$5,850
PARKING08/05/2021$5,850
Name and Address
(A)
ADOBE ACROPRO SUBS
-
345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,629
Total of All Transactions with this Payee/Payer for This Schedule$12,629
Name and Address
(A)
ALDRICH RETIREMENT SOLUTIONS
35413
-
SEATTLE
WA
98124
Type or Classification
(B)
PENSION ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,668
Total Non-Itemized Transactions with this Payee/Payer$6,958
Total of All Transactions with this Payee/Payer for This Schedule$24,626
PENSION ADMINISTRATION 10/28/2020$7,913
PENSION ADMINISTRATION 07/31/2021$9,755
Name and Address
(A)
ALDRICH WEALTH LP
-
680 HAWTHORNE AVE SE #140
SALEM
OR
97301
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
ALLIANT SYSTEMS
-
122 WEST JOHN CARPENTER FRW
IRVING
TX
75039
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,522
Total of All Transactions with this Payee/Payer for This Schedule$53,522
Name and Address
(A)
ALTSHULER BERZON LLP
-
177 POST ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,225
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$159,425
LEGAL FEES10/28/2020$8,096
LEGAL FEES12/15/2020$5,339
LEGAL FEES02/24/2021$18,805
LEGAL FEES03/24/2021$20,692
LEGAL FEES04/20/2021$12,319
LEGAL FEES06/03/2021$9,333
LEGAL FEES06/30/2021$22,438
LEGAL FEES07/14/2021$17,948
LEGAL FEES08/24/2021$21,743
LEGAL FEES09/13/2021$21,512
Name and Address
(A)
AMAZON
-
410 TERRY AVENUE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,320
Total Non-Itemized Transactions with this Payee/Payer$23,461
Total of All Transactions with this Payee/Payer for This Schedule$31,781
SUPPLIES 01/11/2021$8,320
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,812
Total of All Transactions with this Payee/Payer for This Schedule$25,812
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.
-
5401 N UNIVERSITY DRIVE, SU
CORAL SPRINGS
FL
33067
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,445
CPA06/23/2021$62,254
CPA06/23/2021$69,191
Name and Address
(A)
BENNETT/PORTER & ASSOC. INC
-
12559 SW 69TH AVE
TIGARD
OR
97223
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,038
Total Non-Itemized Transactions with this Payee/Payer$52,795
Total of All Transactions with this Payee/Payer for This Schedule$87,833
IT SERVICES 05/18/2021$6,970
IT SERVICES 07/08/2021$6,640
IT SERVICES 07/15/2021$10,186
IT SERVICES 08/15/2021$5,330
IT SERVICES 08/31/2021$5,912
Name and Address
(A)
BEST BUY
-
7601 PENN AVENUE SOUTH
RICHFIELD
MN
55423
Type or Classification
(B)
ELECTRONIC BUSINESS PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,386
Total of All Transactions with this Payee/Payer for This Schedule$17,386
Name and Address
(A)
CENTURYLINK
52187
-
PHOENIX
AZ
85072
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,436
Total of All Transactions with this Payee/Payer for This Schedule$29,436
Name and Address
(A)
CENVEO
91001
-
PASADENA
CA
91110
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,670
Total of All Transactions with this Payee/Payer for This Schedule$7,670
Name and Address
(A)
CITY OF PORTLAND
-
1900 SW FOURTH AVE
PORTLAND
OR
97201
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,608
Total of All Transactions with this Payee/Payer for This Schedule$24,608
Name and Address
(A)
COCHRAN
33524
-
SEATTLE
WA
98133
Type or Classification
(B)
INDUSTRIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,729
Total Non-Itemized Transactions with this Payee/Payer$8,358
Total of All Transactions with this Payee/Payer for This Schedule$130,087
INDUSTRIAL SERVICES 02/04/2021$54,000
INDUSTRIAL SERVICES 03/04/2021$38,670
INDUSTRIAL SERVICES 03/18/2021$13,488
INDUSTRIAL SERVICES 05/06/2021$15,571
Name and Address
(A)
COGENT
791087
-
BALTIMORE
MD
21279
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$16,200
TECHNOLOGY 10/14/2020$5,400
TECHNOLOGY 10/14/2020$5,400
Name and Address
(A)
COMCAST

1701 JFK BLVD
PHILADELPHIA
PA
19103
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,882
Total of All Transactions with this Payee/Payer for This Schedule$6,882
Name and Address
(A)
CONVERGINT TECHNOLOGIES LLC

ONE COMMERCE DR
SCHAUMBURG
IL
60173
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,455
Total Non-Itemized Transactions with this Payee/Payer$7,172
Total of All Transactions with this Payee/Payer for This Schedule$38,627
IT SERVICES 03/04/2021$8,380
IT SERVICES 03/11/2021$16,225
IT SERVICES 05/18/2021$6,850
Name and Address
(A)
DIRA PARTNERS LLC
-
108 VALLEY STREET
SAN FRANCISCO
CA
94131
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
CONSULTING09/03/2021$80,000
Name and Address
(A)
ENVIRONMENT CONTROL
-
860 LANCASTER DRIVE SE
SALEM
OR
97317
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
EXPRESS SERVICES, INC

9701 BOARDWALK BLVD
OKLAHOMA CITY
OK
73162
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,761
Total of All Transactions with this Payee/Payer for This Schedule$11,761
Name and Address
(A)
FIVE9 INC
-
4000 EXECUTIVE PARKWAY, SUI
SAN RAMON
CA
94583
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,755
Total Non-Itemized Transactions with this Payee/Payer$4,660
Total of All Transactions with this Payee/Payer for This Schedule$56,415
TECHNOLOGY03/17/2021$5,772
TECHNOLOGY03/17/2021$6,270
TECHNOLOGY03/17/2021$11,304
TECHNOLOGY03/24/2021$6,019
TECHNOLOGY04/27/2021$5,490
TECHNOLOGY05/25/2021$5,418
TECHNOLOGY06/23/2021$5,507
TECHNOLOGY08/17/2021$5,975
Name and Address
(A)
FRAHLER ELECTRIC CO

11860 SW GREENBURG RD
TIGARD
OR
97223
Type or Classification
(B)
ELECTRICIAN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,960
Total Non-Itemized Transactions with this Payee/Payer$1,822
Total of All Transactions with this Payee/Payer for This Schedule$10,782
ELECTRIC REPAIRS04/30/2021$8,960
Name and Address
(A)
GARTEN SERVICES INC, ACCT DEPT
13970
-
SALEM
OR
97309
Type or Classification
(B)
RECYCLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,780
Total of All Transactions with this Payee/Payer for This Schedule$7,780
Name and Address
(A)
GEO BOWERSMITH

6902 CHERRY AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
GOOGLE INC
39000
-
SAN FRANCISCO
CA
94139
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,982
Total of All Transactions with this Payee/Payer for This Schedule$34,982
Name and Address
(A)
HALO GLOBAL
-
15 82ND DR
GLADSTONE
OR
97027
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,243
Total of All Transactions with this Payee/Payer for This Schedule$30,243
Name and Address
(A)
HOLIDAY INN EUGENE

2117 FRANKLIN BLVD
EUGENE
OR
97403
Type or Classification
(B)
EVENT - MEMBER/STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,114
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$12,229
MEMBER/STAFF LODGING07/18/2021$6,114
Name and Address
(A)
HR ANSWERS INC
-
7650 SW BEVELAND ST #130
TIGARD
OR
97223
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,548
Total of All Transactions with this Payee/Payer for This Schedule$19,548
Name and Address
(A)
HUSTLE, INC.
-
251 KEARNY STREET, STE 200
SAN FRANCISCO
CA
94108
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,904
Total of All Transactions with this Payee/Payer for This Schedule$7,904
Name and Address
(A)
INDEED

7501 N CAPITOL OF TEXAS HWY
AUSTIN
TX
78731
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,952
Total of All Transactions with this Payee/Payer for This Schedule$9,952
Name and Address
(A)
IT OUTLET
-
701 E 52ND ST
SIOUX FALLS
SD
57104
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,169
Total Non-Itemized Transactions with this Payee/Payer$12,188
Total of All Transactions with this Payee/Payer for This Schedule$17,357
IT SERVICES 06/11/2021$5,169
Name and Address
(A)
J. THAYER COMPANY
-
15802 SW UPPER BOONES
LAKE OSWEGO
OR
97036
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$6,004
Total of All Transactions with this Payee/Payer for This Schedule$15,504
OFFICE SUPPLIES 02/09/2021$9,500
Name and Address
(A)
JH KELLY LLC
-
821 3RD AVE
LONGVIEW
WA
98632
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,768
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$249,218
BUILDING CONSTRUCTION02/04/2021$139,809
BUILDING CONSTRUCTION03/04/2021$84,865
BUILDING CONSTRUCTION04/27/2021$16,099
BUILDING CONSTRUCTION04/27/2021$7,995
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
-
5757 N GREEN BAY AVENUE
MILWAUKEE
WI
53201
Type or Classification
(B)
SECURITY MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,652
Total Non-Itemized Transactions with this Payee/Payer$2,033
Total of All Transactions with this Payee/Payer for This Schedule$7,685
SECURITY SERVICES04/14/2021$5,652
Name and Address
(A)
JUST MAKING BUSINESS

7909 N SENECA STREET
PORTLAND
OR
97203
Type or Classification
(B)
MAINTENANCE LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
KASPO
-
4940 IRIS STREET
WHEAT RIDGE
CO
80033
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,759
Total Non-Itemized Transactions with this Payee/Payer$590
Total of All Transactions with this Payee/Payer for This Schedule$18,349
MARKETING 11/10/2020$6,731
MARKETING 07/07/2021$11,028
Name and Address
(A)
KONE INC

4225 NAPERVILLE RD
LISLE
IL
60532
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$20,961
Total of All Transactions with this Payee/Payer for This Schedule$26,249
ELEVATOR MAINTENANCE07/01/2021$5,288
Name and Address
(A)
KUENZI & COMPANY, LLC
-
650 HAWTHRONE AVE SE
SALEM
OR
97301
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,700
CPA 11/10/2020$6,200
CPA 08/31/2021$8,500
Name and Address
(A)
MARLIN BUSINESS BANK
13604
-
PHILADELPHIA
PA
19101
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,089
Total of All Transactions with this Payee/Payer for This Schedule$14,089
Name and Address
(A)
MARQUAM
-
811 SW NAITO PKWY
PORTLAND
OR
97204
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,061
Total of All Transactions with this Payee/Payer for This Schedule$21,061
Name and Address
(A)
MINORITY ABATEMENT CONTRACTORS, INC.
-
3200 NE 65TH ST
VANCOUVER
WA
98663
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,863
Total Non-Itemized Transactions with this Payee/Payer$3,201
Total of All Transactions with this Payee/Payer for This Schedule$24,064
ENVIROMENTAL SERVICES04/09/2021$20,863
Name and Address
(A)
MOREL INK
-
4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,494
PRINTER SERVICE 07/31/2021$9,494
Name and Address
(A)
MOTSCHENBACHER & BLATTNER LLP
-
117 SW TAYLOR STREET, SUITE
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,603
Total Non-Itemized Transactions with this Payee/Payer$19,406
Total of All Transactions with this Payee/Payer for This Schedule$26,009
LEGAL FEES04/06/2021$6,603
Name and Address
(A)
NAACP EUGENE SPRINGFIELD
-
330 HIGH ST
EUGENE
OR
97401
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION01/13/2021$5,000
Name and Address
(A)
NOW CFO, LLC
-
5251 S GREEN ST, #350
MURRAY
UT
84123
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$478,613
Total Non-Itemized Transactions with this Payee/Payer$1,812
Total of All Transactions with this Payee/Payer for This Schedule$480,425
CPA11/10/2020$7,084
CPA11/24/2020$9,423
CPA12/09/2020$7,407
CPA12/22/2020$16,685
CPA01/05/2021$17,803
CPA01/21/2021$17,842
CPA02/02/2021$20,064
CPA02/09/2021$21,283
CPA03/04/2021$18,199
CPA03/16/2021$19,455
CPA03/30/2021$19,938
CPA04/06/2021$18,978
CPA04/27/2021$18,728
CPA05/12/2021$19,003
CPA05/25/2021$23,171
CPA06/15/2021$25,737
CPA06/15/2021$26,323
CPA07/09/2021$28,074
CPA07/09/2021$28,074
CPA07/23/2021$13,491
CPA07/23/2021$32,026
CPA08/06/2021$21,165
CPA08/20/2021$21,018
CPA09/03/2021$14,587
CPA09/17/2021$13,055
Name and Address
(A)
NW NATURAL
6017
-
PORTLAND
OR
97228
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,982
Total of All Transactions with this Payee/Payer for This Schedule$6,982
Name and Address
(A)
ONE SPEED

9755 SW COMMERCE CIR
WILSONVILLE
OR
97070
Type or Classification
(B)
REPAIRS & MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,850
AIR DUCT CLEANING06/03/2021$5,850
Name and Address
(A)
ONESTREAM NETWORKS, LLC
-
500 LEE ROAD
ROCHESTER
NY
14606
Type or Classification
(B)
NETWORK SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,935
NETWORK SERVICE12/09/2020$9,657
NETWORK SERVICE12/09/2020$15,480
NETWORK SERVICE01/28/2021$15,385
NETWORK SERVICE02/09/2021$14,117
NETWORK SERVICE02/09/2021$16,831
NETWORK SERVICE03/11/2021$8,137
NETWORK SERVICE03/24/2021$10,884
NETWORK SERVICE05/25/2021$10,787
NETWORK SERVICE06/23/2021$10,927
NETWORK SERVICE06/30/2021$11,071
NETWORK SERVICE07/15/2021$11,742
NETWORK SERVICE08/15/2021$11,917
Name and Address
(A)
PACIFIC POWER
26000
-
PORTLAND
OR
97256
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,620
Total Non-Itemized Transactions with this Payee/Payer$21,402
Total of All Transactions with this Payee/Payer for This Schedule$31,022
UTILITY 04/27/2021$9,620
Name and Address
(A)
PBS ENGINEERING AND ENVIRONMENTAL INC
-
4412 S CORBETT AVE
PORTLAND
OR
97239
Type or Classification
(B)
ENVIRONMENTAL HEALTH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,714
CONSULTING01/29/2021$8,714
Name and Address
(A)
PIONEER WATERPROOFING COMPANY INC
-
14830 SW 72ND AVE
TIGARD
OR
97225
Type or Classification
(B)
REPAIR AND MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,754
Total Non-Itemized Transactions with this Payee/Payer$5,987
Total of All Transactions with this Payee/Payer for This Schedule$14,741
REPAIR AND MAINTENANCE SERVICE 03/25/2021$8,754
Name and Address
(A)
PORTLAND GENERAL ELECTRIC
4438
-
PORTLAND
OR
97208
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,102
Total of All Transactions with this Payee/Payer for This Schedule$27,102
Name and Address
(A)
PORTLAND MECHANICAL CONTRACTORS
-
2000 SE HANNA HARVESTER DR
MILWAUKIE
OR
97222
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,529
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,529
HVAC SERVICES03/04/2021$80,529
Name and Address
(A)
ROSE CITY MOVING AND STORAGE
-
5130 N BASIN AVE
PORTLAND
OR
97217
Type or Classification
(B)
MOVING AND STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,033
MOVING AND STORAGE SERVICE01/12/2021$9,033
Name and Address
(A)
RUTGERS THE STATE UNIVERSITY

65 DAVIDSON RD
PISCATAWAY
NJ
08854
Type or Classification
(B)
UNIVERSITY
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
SPONSORSHIP09/10/2021$5,000
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
SOLUTIONS YES
-
8300 SW HUNZIKER ST
PORTLAND
OR
97223
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,580
Total of All Transactions with this Payee/Payer for This Schedule$13,580
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS
-
3810 SE NAEF ROAD
PORTLAND
OR
97267
Type or Classification
(B)
COMMERCIAL SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,917
Total Non-Itemized Transactions with this Payee/Payer$1,617
Total of All Transactions with this Payee/Payer for This Schedule$9,534
COMMERCIAL SECURITY SERVICES06/30/2021$7,917
Name and Address
(A)
SWINERTON BUILDERS PORTLAND
-
342 SW 2ND AVE
PORTLAND
OR
97204
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,043,904
Total Non-Itemized Transactions with this Payee/Payer$555
Total of All Transactions with this Payee/Payer for This Schedule$2,044,459
BUILDING CONSTRUCTION10/08/2020$284,430
BUILDING CONSTRUCTION01/13/2021$998,296
BUILDING CONSTRUCTION03/25/2021$353,821
BUILDING CONSTRUCTION05/18/2021$198,036
BUILDING CONSTRUCTION06/03/2021$198,007
BUILDING CONSTRUCTION06/17/2021$11,314
Name and Address
(A)
TABASCO INVESTMENTS

101 EAST BROADWAY
EUGENE
OR
97401
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,434
OFFICE LEASE10/01/2020$7,609
OFFICE LEASE11/02/2020$7,609
OFFICE LEASE12/01/2020$7,823
OFFICE LEASE01/04/2021$7,753
OFFICE LEASE02/01/2021$7,427
OFFICE LEASE03/01/2021$7,651
OFFICE LEASE04/01/2021$7,427
OFFICE LEASE05/03/2021$7,427
OFFICE LEASE06/01/2021$7,427
OFFICE LEASE06/30/2021$7,427
OFFICE LEASE08/02/2021$7,427
OFFICE LEASE09/01/2021$7,427
Name and Address
(A)
THE ICA GROUP, INC
-
136 WEST STREET #1
NORTHAMPTON
MA
01060
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,800
MRC CONSULTING10/20/2020$37,800
Name and Address
(A)
THOMAS GUGG
-
6343 SE 61ST AVENUE
PORTLAND
OR
97206
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,754
Total of All Transactions with this Payee/Payer for This Schedule$25,754
Name and Address
(A)
TIAA COMMERCIAL FINANCE INC
911608
-
DENVER
CO
80291
Type or Classification
(B)
FINANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
TIMOTHY LANDIS PC
-
1 SW COLUMBIA ST # 1110
PORTLAND
OR
97258
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,781
Total Non-Itemized Transactions with this Payee/Payer$6,764
Total of All Transactions with this Payee/Payer for This Schedule$14,545
LEGAL FEES11/24/2020$7,781
Name and Address
(A)
TOWNSHIP-UNITED BUILDING SERVICES

7763 SW CIRRUS DR
BEAVERTON
OR
97008
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,126
Total Non-Itemized Transactions with this Payee/Payer$2,388
Total of All Transactions with this Payee/Payer for This Schedule$17,514
JANITORIAL SERVICES07/31/2021$7,563
JANITORIAL SERVICES08/30/2021$7,563
Name and Address
(A)
TRICIA PETERS CONSULTING

2651 LOOKOUT COURT
LAKE OSWEGO
OR
97034
Type or Classification
(B)
CONSULTING
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
CONSULTING SERVICES09/15/2021$5,000
Name and Address
(A)
TRUSTED TECH TEAM
-
18004 SKY PARK CIR #120
IRVINE
CA
92614
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,659
Total of All Transactions with this Payee/Payer for This Schedule$37,659
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,071
Total Non-Itemized Transactions with this Payee/Payer$4,416
Total of All Transactions with this Payee/Payer for This Schedule$128,487
INSURANCE03/24/2021$5,047
INSURANCE05/25/2021$30,638
INSURANCE05/25/2021$5,007
INSURANCE05/25/2021$56,956
INSURANCE05/25/2021$16,028
INSURANCE05/25/2021$10,395
Name and Address
(A)
UNITED PARCEL SERVICE

6707 N BASIN AVE
PORTLAND
OR
97217
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
US BANK EQUIPMENT FINANCE
-
825 NE MULTNOMAH ST # 875
PORTLAND
OR
97232
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,661
Total of All Transactions with this Payee/Payer for This Schedule$17,661
Name and Address
(A)
US POSTMASTER
14000
-
SALEM
OR
97309
Type or Classification
(B)
METERED POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,240
Total Non-Itemized Transactions with this Payee/Payer$6,298
Total of All Transactions with this Payee/Payer for This Schedule$82,538
METERED POSTAGE 10/07/2020$20,000
METERED POSTAGE 12/07/2020$9,500
METERED POSTAGE 01/05/2021$10,240
METERED POSTAGE 03/11/2021$9,000
METERED POSTAGE 05/05/2021$9,000
METERED POSTAGE 06/17/2021$9,000
METERED POSTAGE 08/17/2021$9,500
Name and Address
(A)
USI INSURANCE SERVICES
203026
-
DALLAS
TX
75320
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,100
Total of All Transactions with this Payee/Payer for This Schedule$20,100
Name and Address
(A)
WASTE MANAGEMENT OF OREGON
-
5330 NE SKYPORT WAY
PORTLAND
OR
97218
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,827
Total of All Transactions with this Payee/Payer for This Schedule$6,827
Name and Address
(A)
WCP SOLUTIONS
-
16705 NE MASON ST.
PORTLAND
OR
97230
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Name and Address
(A)
WENTZ JACKSON CONSULTING, LLC
-
2244 SE 57TH AVE
PORTLAND
OR
97215
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,160
CONSULTING SERVICES08/01/2021$8,160
Name and Address
(A)
WINNING MARK
-
1220 SW MORRISON #910
PORTLAND
OR
92705
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$15,525
CONSULTING 03/30/2021$5,250
Name and Address
(A)
WITH LOVE, FROM PDX
-
1830 NW 24TH PL
PORTLAND
OR
97210
Type or Classification
(B)
GIFT BASKET VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,411
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,411
GIFT BASKETS09/24/2021$12,411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-355

Name and Address
(A)
RYDER ELECTION SERVICES LLC
-
370 SW COLUMBIA ST
BEND
OR
97702
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,239
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,239
OFFICER ELECTIONS10/19/2020$65,239
Name and Address
(A)
THE RIVERHOUSE

3075 N BUSINESS HGWY 97
BEND
OR
97703
Type or Classification
(B)
LODGING FOR MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-355

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,346,046
Roadside AssistanceAAA Auto Insurance$13,211
Medical & Dental InsuranceKaiser Foundation Health$2,428,517
Life InsuranceSunlife$139,277
Retirement ContributionsCharles Schwab$1,711,645
President Benefits ReimbursementOregon Employment Department$8,630
President Benefits ReimbursementOregon Department of Agriculture$39,589
Employee Assistance ProgramCascade Centers Inc$5,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-355


Question 11(b):

Question 11(b): Name of Subsidiary: Forum Building, LLC Address: 525 NE Oregon Street, Portland, OR 97232 Fiscal Year End: September 30, 2020 Relationship: The Union is the majority investor and maintains control of the LLC in which the Union operates and conducts union business. The non-controlling interest is held by Oregon Homecare Workers Supplemental Trust, which contributed $7,888,347 to acquire the property. Method #1 Recognition: The financial information of the subsidiary organization has been consolidated on the LM filing.

Question 12: Audit Firm: Bellows Associates, PA Address: 5401 N University Drive, Suite 201 Coral Springs, Florida 33067

Question 11(a):

Question 11(a): Name of PAC: CAPE (Citizen Action for Political Education) Report Filed: Campaign Finance Activity Government Agency: Oregon Secretary of State ID# 33 Purpose: Voluntary, nonprofit, unincorporated association of public employees, their family members, and other persons seeking to promote public welfare. Governed and managed by members of the Union.

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::::Members: pay full dues and have full membership rights, including member benefits choices, running for office, and full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row2:

Schedule 13, Row2:::::Associates: work for a non-bargaining unit, are not full dues payers, and are not eligible to run for office or vote.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::::Retirees: can choose to continue to pay dues, are eligible for some benefits, and can run for office or vote but only within their retiree group.

Schedule 13, Row4:

Schedule 13, Row4:::::Staff: are full dues payers, are employed by SEIU Local 503 OPEU, and have full voting rights.

Schedule 13, Row4:

Schedule 13, Row4:::::

General Information: The President of the Union receives wages and benefits from Oregon Employment Department and the Oregon Department of Agriculture for which the Union reimburses the department on a monthly basis. Total reimbursements for the year ended September 30, 2021 were $30,255, of which $21,625 is reported as wages on

Schedule 11 and $8,630 is reported as benefits on

Schedule 20 for former president. Total reimbursements for the year ended September 30, 2021 were $138,963, of which $99,374 is reported as wages on

Schedule 11 and $39,589 is reported as benefits on

Schedule 20 for the current president.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)