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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
528-285
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE COUNCIL
 6. DESIGNATION NBR
75
7. UNIT NAME (if any)
OREGON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STACY
 Last Name
CHAMBERLAIN
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Elizabeth K GoetzingerPRESIDENT71. SIGNED:Frederick A YungbluthTREASURER
Date:Mar 28, 2022Telephone Number:503-887-1621Date:Mar 28, 2022Telephone Number:330-219-8279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 528-285
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
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?04/2024
20. How many members did the labor organization have at the end of the reporting period?22,794
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees71.40permonth15.0071.40
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,052,014$6,702,065
23. Accounts Receivable1$642,383$526,713
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$3,364,119$3,250,261
28. Other Assets7$273,238$286,572
29. TOTAL ASSETS $10,331,754$10,765,611

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$369,218$145,079
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,568,904$766,231
34. TOTAL LIABILITIES $3,938,122$911,310
35. NET ASSETS$6,393,632$9,854,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 528-285

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,329,463
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $10,634
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $6,778,830
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$371,625
49. TOTAL RECEIPTS $18,490,552
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,249,660
51. Political Activities and Lobbying16$1,120,939
52. Contributions, Gifts, and Grants17$49,648
53. General Overhead18$1,916,394
54. Union Administration19$665,451
55. Benefits20$2,630,674
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,650,840
64. On Behalf of Individual Members $0
65. Direct Taxes $556,895
  
66. Subtotal $17,840,501
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$556,895  
  67b. Less Total Disbursed$556,895  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $17,840,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 528-285

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$526,713   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $526,713$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 528-285

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

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

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

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Eugene$88,000 $88,000$407,324
Land  2 :      Ontario$40,300 $40,300$74,190
Land  3 :      Portland$295,900 $295,900$677,990
Land  4 :      Salem$344,340 $344,340$486,140
B. Buildings (give location)    
Building  1 :      Salem$1,525,534$538,781$986,753$1,613,190
Building  2 :      Portland$1,988,075$849,228$1,138,847$1,479,440
Building  3 :      Eugene$482,845$211,067$271,778$575,472
Building  4 :      Ontario$179,024$95,992$83,032$198,870
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$84,546$83,235$1,311$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,028,564$1,778,303$3,250,261$5,512,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 528-285

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $286,572
Prepaid Property tax$35,075
Prepaid Insurance$42,713
Prepaid Postage$11,212
Prepaid other$194,434
Prepaid security deposit$849
Prepaid rent$2,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 528-285

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$145,079$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $145,079$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 528-285

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
none$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 528-285

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $766,231
Accrued vacation payable$501,831
Pension contribution payable$80,741
Accrued tax payable$7,194
Held percaps payable to locals$176,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 528-285

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abrams ,  Marc  
Reg Dist. #5 VP
N		$600$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Branstetter ,  Bryan   C
Reg Dist #2 VP
C		$900$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coffman ,  Jeff  
Trustee
C		$538$0$538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cronin ,  Kevin   C
Reg Dist. #4 VP
N		$375$375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Erickson ,  Korie   E
Secretary
C		$1,000$1,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Erler ,  Debbie   L
City Sector VP
C		$300$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goetzinger ,  Elizabeth   K
Special Sector VP/Pres
C		$2,700$2,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harrington ,  Sheryl  
Trustee
N		$894$511$0$1,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hickman ,  Meridith   M
State Sect VP/Sec'y
C		$2,300$2,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Irvan ,  Claire  
Special Vector VP
N		$600$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Klatke ,  Jeffrey   S
President
C		$1,656$0$0$0$1,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Larez ,  Teodoro   P
County Sector VP
N		$600$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lloyd-Siemer ,  Theresia   A
Trustee
C		$1,200$217$0$1,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lopez ,  Dominic   A
2nd VP
C		$150$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mack ,  Daniel   J
State Vector VP
N		$600$0$1,910$2,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O"Neil ,  Christina  
1st VP
C		$27,765$382$0$28,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Peirson ,  Charles   A
2nd Vice Pres
N		$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perry ,  Connie   M
Trustee
C		$200$0$0$0$200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rickard ,  David   M
NLRB Sector VP
C		$300$0$0$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Riggs-Henson ,  Patty   G
Retiree Rep
C		$900$0$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  LaRece   L
Reg Dist #4 VP
C		$300$0$0$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sander ,  Stephen   J
Reg Dist #3 VP
C		$300$0$0$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schindler ,  Donna   J
Independent Sector VP
C		$900$0$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Michael   E
Reg Dist #1 VP
C		$300$0$0$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swanson ,  Grant   E
County Sector VP
C		$300$0$0$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Ron   J
Reg Dist #5 VP
C		$300$0$0$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yungbluth ,  Frederick   A
Treasurer
C		$3,000$0$0$0$3,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$50,090$0$3,558$0$53,648
Less Deductions    $10,010
Net Disbursements    $43,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 528-285

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Anekonda ,  Sima   N
Staff Rep
None		$69,971$0$5,500$0$75,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baessler ,  Joseph   E
Assoc Dir
none		$156,862$0$6,040$0$162,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bahnsen ,  Karen   D
Fiscal Rep
none		$85,138$0$1,513$0$86,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Bailey ,  Denise   J
Staff Rep
none		$19,317$0$1,760$21,077
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Catherine   E
Staff Rep
none		$108,081$0$6,428$0$114,509
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Barton ,  Paige   N
Staff Rep
none		$76,631$0$8,346$0$84,977
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		Betancourt ,  Susana   A
IT Director
none		$105,888$0$5,550$0$111,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bielski Boris ,  Moinica   L
Staff Rep
none		$102,081$0$6,086$0$108,167
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		Chamberlain ,  Stacy   J
Exec Director
none		$182,370$0$6,337$0$188,707
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		59 %
A
B
C 		Charlton ,  Edward   M
Staff Rep
none		$75,341$0$5,628$0$80,969
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		12 %
A
B
C 		Chavira ,  Andy   M
Member Service Director
none		$133,455$0$6,048$0$139,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cutler ,  David  
Fiscal Director
none		$120,539$0$5,900$0$126,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DiCicco ,  Damon   T
Staff Rep
none		$49,084$0$892$0$49,976
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		17 %
A
B
C 		Dunnaville ,  Brian   K
Staff Rep
none		$105,164$0$5,500$0$110,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Formella ,  Kathleen   N
Exec Asst/ HR Manager
none		$111,350$0$6,365$0$117,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		32 %
A
B
C 		Frazier IV ,  O   C
Smart Ctr
none		$65,087$0$1,249$0$66,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Friedman ,  Andrew   M
Trust Director
none		$120,539$0$5,810$0$126,349
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		48 %
A
B
C 		Gibson ,  Benjamin  
Data analyst
none		$84,837$0$5,500$0$90,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grami ,  Ross   W
Staff Rep
none		$100,142$0$5,800$0$105,942
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Guzman ,  Marlene   C
Organizer in Training
none		$24,118$0$400$0$24,518
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Harman ,  Kimberly   A
Staff Rep
none		$117,523$0$8,084$0$125,607
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Holden ,  Darren  
Staff Rep
none		$62,363$0$11,703$0$74,066
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Brenda  
Staff Rep
none		$60,860$0$20,811$0$81,671
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Johnson ,  Christpoher   E
Staff Rep
none		$100,152$0$7,646$0$107,798
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Jones ,  Celeste   N
Strategic Director
none		$120,539$0$7,170$0$127,709
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  LeAnna  
Office Spec
none		$30,229$0$1,200$31,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Kiely ,  Ross   K
Staff Rep
none		$112,958$0$6,121$0$119,079
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Kreisman ,  David   E
Comms Dir
none		$100,142$0$5,545$0$105,687
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		0 %
A
B
C 		Lantz ,  Douglas   L
Staff Rep
none		$103,053$0$5,649$0$108,702
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Leaffer ,  Corey   H
Staff Dir
none		$140,416$0$11,302$0$151,718
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		59 %
A
B
C 		Lewis ,  Valyria   N
Staff Rep
none		$107,200$0$6,600$0$113,800
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Liley ,  Alejandra  
Organizer in Training
none		$23,282$0$350$0$23,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Maclean ,  Allan   F
Staff Rep
none		$112,909$0$15,074$0$127,983
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		McCambridge ,  Rodney   G
Staff Rep
none		$114,583$0$9,159$0$123,742
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		McCredy ,  Jade   M
Staff Rep
none		$93,952$0$8,632$0$102,584
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Meck ,  Nicole   L
Staff Rep
none		$77,216$0$6,055$0$83,271
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Moore ,  Elizabeth   E
Project Manager
none		$25,018$0$0$0$25,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moskal ,  Amy   L
Member Assoc
none		$75,156$0$1,573$0$76,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		Muehe ,  Jordan  
Office Spec
none		$63,967$0$2,178$0$66,145
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Bao-loc   V
Staff Rep
none		$112,273$0$5,730$0$118,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olin ,  Aimee  
Staff Rep
none		$79,387$0$6,411$0$85,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pena ,  Anna   M
Staff Rep
none		$74,283$0$6,327$0$80,610
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		38 %
A
B
C 		Preskitt ,  Tami   L
Office Spec
none		$32,642$0$1,769$0$34,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Pullman ,  Eben   L
Staff Rep
none		$111,507$0$6,716$0$118,223
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Raya Perez ,  Alma   Y
Staff Rep
none		$90,770$0$6,010$0$96,780
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Richmond ,  Claire   A
Researcher
none		$16,665$0$500$0$17,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		12 %
A
B
C 		Rippeteau Chavir ,  Eva   N
Political Organizer
none		$100,142$0$5,500$0$105,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rojas ,  Nayibe  
Smart Ctr Consultant
none		$70,630$0$1,249$0$71,879
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		Scott ,  Mecca   K
Staff Rep
none		$79,415$0$4,150$0$83,565
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		2 %
A
B
C 		Shapiro-Shellaby ,  Micaela   J
Staff Rep
none		$30,173$0$2,572$0$32,745
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Sloane-Barton ,  Hannah   M
Staff Rep
none		$61,179$0$6,697$0$67,876
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		13 %
A
B
C 		Stam ,  Idalia  
Office Spec
none		$48,628$0$2,298$0$50,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Steiner ,  James   M
Staff Rep
none		$114,583$0$6,302$0$120,885
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Stout ,  Christopher   W
Staff Rep
none		$58,245$0$5,277$0$63,522
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		40 %
A
B
C 		Thompson ,  Sarah   X
Staff Rep
none		$106,292$0$6,630$0$112,922
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Tobias ,  Debra   M
Fiscal Asst
none		$46,821$0$1,226$0$48,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Toensmeier ,  David   L
In-house Attorney
none		$120,689$0$8,057$0$128,746
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Daniel  
Political Organizer
none		$102,081$0$7,199$0$109,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wise ,  Lamar   K
Political Organizer
none		$105,164$0$5,800$0$110,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Woolery ,  Timothy   A
Staff Rep
none		$122,138$0$7,602$0$129,740
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ziemer ,  Dennis   V
Staff Rep
none		$102,081$0$7,837$0$109,918
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Zinick ,  Jamie   L
Staff Rep
none		$85,349$0$7,252$0$92,601
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$50,473$0$378$0$50,851
I Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
Total Employee Disbursements$5,459,123$0$350,993$0$5,810,116
Less Deductions    $546,885
Net Disbursements    $5,263,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 528-285

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,794 
Agency Fee Payers*4
Total Members/Fee Payers22,798 
*Agency Fee Payers are not considered members of the labor organization.
Full time- paying full dues22,504Yes
Part-time - paying partial dues251Yes
Lower part time--paying partial dues39Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 528-285

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$331,843
2. Named Payer Non-itemized Receipts$20,964
3. All Other Receipts$18,818
4. Total Receipts$371,625
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,330
2. Named Payee Non-itemized Disbursements$2,216
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$23,102
6. Total Disbursements$49,648
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$528,270
2. Named Payee Non-itemized Disbursements$73,953
3. To Officers$0
4. To Employees$3,589,522
5. All Other Disbursements$57,915
6. Total Disbursements$4,249,660
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$475,631
2. Named Payee Non-itemized Disbursements$311,763
3. To Officers$0
4. To Employees$985,170
5. All Other Disbursements$143,830
6. Total Disbursements$1,916,394
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$350,980
2. Named Payee Non-itemized Disbursements$51,333
3. To Officers$0
4. To Employees$706,692
5. All Other Disbursements$11,934
6. Total Disbursements$1,120,939
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$46,104
2. Named Payee Non-itemized Disbursements$28,553
3. To Officers$53,648
4. To Employees$528,738
5. All Other Disbursements$8,408
6. Total Disbursements$665,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 528-285

Name and Address
(A)
AFSCME International

1625 L St NW
Washington
DC
20036-0000
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$11,514
Total of All Transactions with this Payee/Payer for This Schedule$286,514
Organizing grant01/13/2021$68,750
Organizing grant03/24/2021$68,750
Organizing grant06/08/2021$68,750
Organizing grant11/15/2021$68,750
Name and Address
(A)
Mid Columbia Medical Center

1700 East 19th Street,
The Dalles
OR
97058
Type or Classification
(B)
Medical Cost
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,486
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,486
Reimbursement for legal cost03/18/2021$37,486
Name and Address
(A)
Multnomah County
501 SE Hawthorne Blvd

Portland
OR
97214
Type or Classification
(B)
Government entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,311
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$21,761
I am essential t-shirts05/26/2021$6,711
Arbitration hearing fee07/15/2021$5,600
Name and Address
(A)
SAIF Corporation

2 Centerpointe Dr #400
Lake Oswego
OR
97035
Type or Classification
(B)
Workers Compensation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,046
SAIF Corporation Dividend07/22/2021$7,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 528-285

Name and Address
(A)
Brink Communications

1902 SE Morrison St
Portland
OR
97214
Type or Classification
(B)
Marketing agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,920
Outreach consultant - United We Heal10/31/2021$12,890
Outreach consultant contract12/01/2021$7,030
Name and Address
(A)
Cecilia Mihaylo

4035 Thoroughbred Ave SE
Albany
OR
97322
Type or Classification
(B)
Translator and interpretor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Name and Address
(A)
Daniel S Morris

2605 NE 34th Ave
Portland
OR
97212
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,213
Total Non-Itemized Transactions with this Payee/Payer$10,125
Total of All Transactions with this Payee/Payer for This Schedule$27,338
Researcher03/31/2021$5,625
Researcher06/17/2021$6,263
Researcher10/06/2021$5,325
Name and Address
(A)
Debra Kidney dba Activist Trng

6420 N Willamette BLVD
Portland
OR
97203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,817
Total of All Transactions with this Payee/Payer for This Schedule$16,817
Name and Address
(A)
Hollywood Impress Printing

4717 SE Division St
Portland
OR
97206
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,354
Total of All Transactions with this Payee/Payer for This Schedule$7,354
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Materials printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,271
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$35,183
Face Masks Strong week01/18/2021$29,271
Name and Address
(A)
Laura Fine Moro P.C

25968 Fleck Rd
Veneta
OR
97487
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
Law Office of Stephen Biersmith

5462 Rincon Beach Park Dr
Ventura
CA
93001
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Arbitrator07/15/2021$5,600
Name and Address
(A)
Tedesco Law Group

1316 NE Broadway St Unit A
Portland
OR
97232
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$369,346
Legal02/01/2021$35,092
Legal02/28/2021$44,430
Legal04/01/2021$36,519
Legal05/01/2021$41,880
Legal05/31/2021$40,877
Legal06/30/2021$22,500
Legal07/30/2021$26,163
Legal08/31/2021$23,191
Legal09/30/2021$22,800
Legal10/29/2021$25,098
Legal11/30/2021$22,903
Legal01/07/2021$27,893
Name and Address
(A)
Winning Mark

1220 SW Morrison St #910
Portland
OR
97205
Type or Classification
(B)
Consulting and media firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,920
Total Non-Itemized Transactions with this Payee/Payer$21,444
Total of All Transactions with this Payee/Payer for This Schedule$108,364
CCPT FB and Google ads01/15/2021$35,000
CCPT Web work02/12/2021$6,850
Outreach Consultant03/25/2021$8,450
CCPT mailing production04/16/2021$10,432
CC Publicity06/22/2021$8,375
CCPT Campaign work08/13/2021$6,288
CCPT video work08/31/2021$5,538
Outreach Consultant12/10/2021$5,987
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 528-285

Name and Address
(A)
Bennett, Hartman, Morris & Kaplan LLP

210 SW Morrison St STE 500
Portland
OR
97204-3149
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$10,243
Total of All Transactions with this Payee/Payer for This Schedule$20,243
Reform negotiations at Legislature11/30/2021$10,000
Name and Address
(A)
Columbia Public Affairs
PO Box 68445

Portland
OR
97268
Type or Classification
(B)
Consulting service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying02/21/2021$10,000
Lobbying03/01/2021$5,000
Lobbying04/01/2021$5,000
Lobbying05/01/2021$5,000
Name and Address
(A)
East County Rising
PO Box 94

Fairview
OR
97024
Type or Classification
(B)
PAC
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
Community and electoral organizing03/04/2021$5,000
Name and Address
(A)
Friends of Sonya Fischer
PO Box 42307

Portland
OR
97202
Type or Classification
(B)
PAC
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
PAC contribution01/22/2021$10,000
Name and Address
(A)
GBAO Strategies

1701 K St NW Suite 600
Washington
DC
20006
Type or Classification
(B)
Survey research & strategic consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,800
Total Non-Itemized Transactions with this Payee/Payer$2,470
Total of All Transactions with this Payee/Payer for This Schedule$92,270
Polling02/18/2021$33,200
Polling07/02/2021$12,300
Polling10/22/2021$44,300
Name and Address
(A)
Mahonia Public Affairs
PO Box 4136

Salem
OR
97302
Type or Classification
(B)
Government Relations & Public Affairs
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
Lobbying07/10/2021$10,000
Lobbying08/01/2021$5,000
Lobbying09/01/2021$5,000
Lobbying10/01/2021$5,000
Lobbying11/01/2021$5,000
Lobbying12/01/2021$5,000
Name and Address
(A)
Oregon Labor Candidate School
PO Box 86161

Portland
OR
97286
Type or Classification
(B)
Labor Candidate School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Labor Candidate training03/01/2021$10,000
Labor Candidate training07/17/2021$12,000
Name and Address
(A)
Our Oregon

525 NE Oregon St STE 430
Portland
OR
97232
Type or Classification
(B)
Advocacy Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Redistricting work03/04/2021$50,000
Van voter access information10/21/2021$5,000
Name and Address
(A)
Patricia Wentz dba Wentz Jackson

2244 SE 57th Ave
Portland
OR
97242
Type or Classification
(B)
Training consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,680
Total Non-Itemized Transactions with this Payee/Payer$38,620
Total of All Transactions with this Payee/Payer for This Schedule$125,300
Consultant02/03/2021$6,500
Consultant02/26/2021$8,000
Consultant04/01/2021$6,000
Consultant05/01/2021$6,000
Consultant06/01/2021$6,000
Consultant07/01/2021$6,000
Consultant07/31/2021$6,180
Consultant09/01/2021$6,000
Consultant10/01/2021$12,000
Consultant11/01/2021$12,000
Consultant12/01/2021$12,000
Name and Address
(A)
Unite Oregon

1390 SE 122nd Ave
Portland
OR
97232
Type or Classification
(B)
Nonprofit
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
Community Organization12/11/2021$7,500
Name and Address
(A)
Washington County Ignite PAC
PO Box 42307

Portland
OR
97242
Type or Classification
(B)
PAC
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
Contribution03/04/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 528-285

Name and Address
(A)
Office of Student Access & Completion

3225 25th St SE
Salem
OR
97302
Type or Classification
(B)
State Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,330
Total Non-Itemized Transactions with this Payee/Payer$2,216
Total of All Transactions with this Payee/Payer for This Schedule$11,546
Scholarships06/14/2021$9,330
Name and Address
(A)
Oregon Voice/State Voices

1616 P St NW #220
Washington
DC
20036
Type or Classification
(B)
Civic Nonprofit
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
Contribution01/11/2021$10,000
Name and Address
(A)
United Way of Kentucky

334 E Broadway #308
Louisville
KY
40202
Type or Classification
(B)
Nonprofit 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
Disaster relief12/21/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 528-285

Name and Address
(A)
ABC Printers Inc

1375 Cross St SE
Salem
OR
97302
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Name and Address
(A)
Alliant Systems

351 NW 12th Ave
Portland
OR
97209-2905
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,873
Total of All Transactions with this Payee/Payer for This Schedule$8,873
Name and Address
(A)
Bennet, Hartman, Morris & Kaplan LLP

210 SW Morrison STE 500
Portland
OR
97204-3149
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,176
Total of All Transactions with this Payee/Payer for This Schedule$13,176
Name and Address
(A)
Brown & Brown Northwest
PO Box 29018

Portland
OR
97296-9018
Type or Classification
(B)
Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,307
Insurance10/19/2021$25,307
Name and Address
(A)
Century Link
PO Box 29018

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,643
Total of All Transactions with this Payee/Payer for This Schedule$10,643
Name and Address
(A)
City of Portland Water Bureau
PO Box 4216

Portland
OR
97208-4216
Type or Classification
(B)
Water Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
Comcast
PO Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,354
Total Non-Itemized Transactions with this Payee/Payer$11,472
Total of All Transactions with this Payee/Payer for This Schedule$100,826
Internet01/01/2021$7,826
Internet02/01/2021$7,826
Internet03/01/2021$7,826
Internet04/01/2021$7,922
Internet05/01/2021$7,922
Internet06/01/2021$7,922
Internet07/01/2021$7,227
Internet08/01/2021$7,051
Internet09/01/2021$7,051
Internet10/01/2021$6,927
Internet11/01/2021$6,927
Internet12/01/2021$6,927
Name and Address
(A)
Commercient

1640 Powers Ferry Rd BLDG 3
Marietta
GA
30067
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,489
Software Development11/05/2021$8,489
Name and Address
(A)
Dell Bus Credit
PO Box 5275

Carol Stream
IL
60197-5275
Type or Classification
(B)
IT Sales
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,858
Total Non-Itemized Transactions with this Payee/Payer$1,564
Total of All Transactions with this Payee/Payer for This Schedule$29,422
PC Purchase01/19/2021$9,351
PC Purchase03/19/2021$8,743
PC Purchase05/19/2021$9,764
Name and Address
(A)
First Choice Janitorial Service

1211 NE 15th Ave
Vancouver
WA
98684
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,424
Total of All Transactions with this Payee/Payer for This Schedule$26,424
Name and Address
(A)
Gale A & Patricia McClintock

43557 Meadow Dr
Pendleton
OR
97801
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Google Inc
Dept 33654, Box 39000

San Francisco
CA
94139
Type or Classification
(B)
Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,106
Total of All Transactions with this Payee/Payer for This Schedule$22,106
Name and Address
(A)
Heltzel Williams PC
PO Box 1048

Salem
OR
97308
Type or Classification
(B)
Legal (benefits)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
Internal Revenue Service
Internal Revenue Center

Ogden
UT
84201
Type or Classification
(B)
Government agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,578
Income Tax for 1120-POL10/26/2021$7,578
Name and Address
(A)
J Thayer Company

15802 Sw Upper Boones Ferry
Lake Oswego
OR
97035
Type or Classification
(B)
Office Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,350
Total of All Transactions with this Payee/Payer for This Schedule$12,350
Name and Address
(A)
Kroger

1014 vine St
Cincinnati
OH
45202
Type or Classification
(B)
Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,846
Gift cards12/02/2021$9,846
Name and Address
(A)
Lane County Tax Collector
PO Box 10526

Eugene
OR
97440-2526
Type or Classification
(B)
Government agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,423
Property tax10/27/2021$10,423
Name and Address
(A)
Liberty Mutual Insurance
PO Box 91013

Chicago
IL
60680-1171
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,504
Insurance10/13/2021$17,504
Name and Address
(A)
Marion County Tax Assessors
PO Box 3416

Portland
OR
97208-3416
Type or Classification
(B)
Government agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,525
Total Non-Itemized Transactions with this Payee/Payer$708
Total of All Transactions with this Payee/Payer for This Schedule$33,233
Property Tax10/27/2021$32,525
Name and Address
(A)
Morel Ink

4824 NE 42nd Ave
Portland
OR
97218
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,276
Total Non-Itemized Transactions with this Payee/Payer$3,605
Total of All Transactions with this Payee/Payer for This Schedule$17,881
Printing L8805/26/2021$6,711
Printing t-shirts for AVIP campaign12/16/2021$7,565
Name and Address
(A)
Multnomah County Tax Assessor
PO Box 2716

Portland
OR
97208-2716
Type or Classification
(B)
Government agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,034
Total Non-Itemized Transactions with this Payee/Payer$1,602
Total of All Transactions with this Payee/Payer for This Schedule$22,636
Property Tax10/27/2021$21,034
Name and Address
(A)
NW Natural Gas
PO Box 6017

Portland
OR
97228-6017
Type or Classification
(B)
Gas utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Name and Address
(A)
Pacific Office Automation
Po Box 41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier sales
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,373
Total of All Transactions with this Payee/Payer for This Schedule$59,373
Name and Address
(A)
Phoneburner

1968 S Coast HWY #1800
Laguna Beach
CA
92651
Type or Classification
(B)
Phonebank Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,742
Total of All Transactions with this Payee/Payer for This Schedule$11,742
Name and Address
(A)
Portland General Electric
PO Box 4438

Portland
OR
97208-4438
Type or Classification
(B)
Electric utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,963
Total of All Transactions with this Payee/Payer for This Schedule$9,963
Name and Address
(A)
Property Management Professionals

525 NE 6th St
Grant Pass
OR
97256
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$10,188
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,535
Total Non-Itemized Transactions with this Payee/Payer$11,405
Total of All Transactions with this Payee/Payer for This Schedule$24,940
Software Development10/25/2021$5,308
Software Development11/19/2021$8,227
Name and Address
(A)
Salem Electric
PO Box 5588

Salem
OR
97304-0055
Type or Classification
(B)
Electric utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,992
Total of All Transactions with this Payee/Payer for This Schedule$7,992
Name and Address
(A)
Salesforce.com Inc
PO Box 203141

Dallas
TX
75320-3141
Type or Classification
(B)
Database Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,453
Total Non-Itemized Transactions with this Payee/Payer$3,227
Total of All Transactions with this Payee/Payer for This Schedule$114,680
Database Service06/12/2021$22,740
Database Service07/28/2021$88,713
Name and Address
(A)
SAIF Corporation

400 High St SE
Salem
OR
97312
Type or Classification
(B)
Workers Comp Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,114
Workers Comp Insurance10/01/2021$9,114
Name and Address
(A)
Seth Moore

5001 SE Brooklyn ST #J
Portland
OR
97206
Type or Classification
(B)
Legal Settlement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,715
Legal Settlement11/22/2021$10,715
Name and Address
(A)
Shari Scoles CPA PC
PO Box 2081

Salem
OR
97308
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,754
Total Non-Itemized Transactions with this Payee/Payer$4,538
Total of All Transactions with this Payee/Payer for This Schedule$34,292
Audit, tax, accounting10/19/2021$29,754
Name and Address
(A)
Stanley Convergent

Dept Ch 10651
Palentine
IL
60055
Type or Classification
(B)
Security Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,430
Total Non-Itemized Transactions with this Payee/Payer$16,168
Total of All Transactions with this Payee/Payer for This Schedule$21,598
Security Systems08/10/2021$5,430
Name and Address
(A)
Stumptown It LLC

1734 Se 43rd Ave
Portland
OR
97215
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$14,224
Total of All Transactions with this Payee/Payer for This Schedule$19,344
IT Consulting06/09/2021$5,120
Name and Address
(A)
US Postal Service
PO Box 55231

Portland
OR
97238-5231
Type or Classification
(B)
Postage and Postal Permits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,767
Total of All Transactions with this Payee/Payer for This Schedule$22,767
Postage and Postal Permits02/05/2021$10,000
Postage and Postal Permits08/05/2021$10,000
Name and Address
(A)
Waste Management
PO Box 541065

Los Angeles
CA
90054-1065
Type or Classification
(B)
Trash hauler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,947
Total of All Transactions with this Payee/Payer for This Schedule$6,947
Name and Address
(A)
Zoom

55 Almaden BL #600
San Jose
CA
95113
Type or Classification
(B)
Remote conferencing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,316
Total Non-Itemized Transactions with this Payee/Payer$3,259
Total of All Transactions with this Payee/Payer for This Schedule$9,575
Remote conferencing05/04/2021$6,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 528-285

Name and Address
(A)
AFSCME International

1625 L Street MW
Washington
DC
20036-5687
Type or Classification
(B)
International Parent Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer$109
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Surety bond10/22/2021$5,934
Name and Address
(A)
Barlow Coughran Morales & Josephson PS

1325 4th Ave, STE 910
Seattle
WA
98101
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,272
Total of All Transactions with this Payee/Payer for This Schedule$8,272
Name and Address
(A)
Collaborate Consulting

1124 NE 72 Ave
Portland
OR
97213
Type or Classification
(B)
Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$24,250
Management Consulting -360 equity audit03/03/2021$5,000
Management Consulting -360 equity audit06/25/2021$5,000
Name and Address
(A)
Morel Ink

4824 NE 42nd Ave
Portland
OR
97218
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,270
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$18,072
Printing (convention)04/19/2021$5,734
Printing (convention)04/19/2021$6,536
Name and Address
(A)
Oregon AFL-CIO

3654 SE 32nd Ave
Portl
OR
97202
Type or Classification
(B)
State Union Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Contribution pro-choice video12/17/2021$5,000
Name and Address
(A)
Pulp Coaching LLC

2226 Forecastle Sr
Fort Collins
CO
80524
Type or Classification
(B)
Management Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,900
360 Evaluations10/14/2021$12,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 528-285

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,630,674
Retirement Plan remediationFidelity Investments$217,316
Retirement PlanVanguard Investments$874,690
Health & Dental InsuranceModa Health$1,488,257
Life and Disability InsuranceMutual of Omaha$43,090
Roadside AssistanceAAA Oregon/Idaho$4,806
Retirement Plan Remediation2 individuals$2,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 528-285


Question 10: : : : : : United We Heal Training, 6025 E Burnside St., Portland OR 97215; provides apprenticeship and training services to behavioral health workers in coalition with contracted employers

Question 12: : : : : : We have an annual audit by an independent CPA--for our FY2020, the auditor was Shari Kay Scoles CPA PC, of Salem, OR.

Question 15: Equipment disposals with no proceeds included $20,002 cost basis with $20,002 total depreciation.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:full-time workers, paying full dues.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:part-time workers, paying partial dues.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3:"Lower" part-time workers, working fewer hours than the main part-time category workers, paying partial dues.

Schedule 13, Row3:

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