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
514-601
2. PERIOD COVERED
From06/01/2021
Through05/31/2022
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OREGON LOCAL 6732 OSEA (PARENT)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BRAD
 Last Name
LARSEN
P.O Box - Building and Room Number

Number and Street
4735 LIBERTY ROAD
City
SALEM
State
OR		 ZIP Code + 4
97302


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:Sarah M WoffordPRESIDENT71. SIGNED:Susan R MillerTREASURER
Date:Aug 30, 2022Telephone Number:541-912-2223Date:Aug 31, 2022Telephone Number:503-508-5208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 514-601
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?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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2022
20. How many members did the labor organization have at the end of the reporting period?12,474
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.8%perN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/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: 514-601

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,115,065$6,626,209
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,034,066$1,013,307
28. Other Assets7$0
29. TOTAL ASSETS $7,149,131$7,639,516

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,509
34. TOTAL LIABILITIES $10,509$0
35. NET ASSETS$7,138,622$7,639,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 514-601

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,117,322
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $124
41. Dividends $0
42. Rents $17,651
43. Sale of Investments and Fixed Assets3$400
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $30,105
47. From Members for Disbursement on Their Behalf $99,502
48. Other Receipts14$490,907
49. TOTAL RECEIPTS $7,756,011
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,147,820
51. Political Activities and Lobbying16$196,451
52. Contributions, Gifts, and Grants17$43,752
53. General Overhead18$756,076
54. Union Administration19$961,490
55. Benefits20$1,176,463
56. Per Capita Tax $1,206,049
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$89,362
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $317,094
64. On Behalf of Individual Members $99,502
65. Direct Taxes $250,808
  
66. Subtotal $7,244,867
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$531,674  
  67b. Less Total Disbursed$531,674  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,244,867
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 514-601

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 514-601

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: 514-601

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$30,778$0$400$400
2006 Chevy Trailblazer$19,278$0$200$200
2011 Chevy Impala$11,500$0$200$200
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-601

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$89,362$89,362$89,362
2017 Ford Focus$17,800$17,800$17,800
2018 Chevy Malibu$20,117$20,117$20,117
2018 Ford Ecosport$23,239$23,239$23,239
2018 Ford Ecosport$20,998$20,998$20,998
Office Equipment$7,208$7,208$7,208
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$89,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 514-601

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: 514-601

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$164,170 $164,170$685,250
Land  2 :      Eugene$20,000 $20,000$51,161
Land  3 :      Portland$22,000 $22,000$142,922
B. Buildings (give location)    
Building  1 :      Salem$1,288,968$820,374$468,594$1,275,926
Building  2 :      Eugene$321,399$204,557$116,842$318,147
Building  3 :      Portland$237,853$151,384$86,469$235,447
C. Automobiles and Other Vehicles$389,097$272,670$116,427$111,018
D. Office Furniture and Equipment$303,689$284,884$18,805$30,044
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,747,176$1,733,869$1,013,307$2,849,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 514-601

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 514-601

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 514-601

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 514-601

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 514-601

(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 		GOURLEY ,  LISA  
President
C		$10,006$41,673$51,679
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		43 %
A
B
C 		JONES ,  TERI  
Vice President
C		$4,880$120$5,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		61 %
A
B
C 		HOFER ,  MARY  
Secretary
C		$3,784$0$3,784
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		64 %
A
B
C 		SHOTTS ,  CHELSEA  
Zone I Director
C		$947$0$947
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		49 %
A
B
C 		SIEGEL ,  MELISSA  
Zone II Director
C		$2,152$0$2,152
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BEMROSE ,  SELLA  
Zone III Director
C		$474$379$853
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		84 %
A
B
C 		WAGGONER ,  SHEILA  
Zone IV Director
C		$4,655$3,024$7,679
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		32 %
A
B
C 		WOFFORD ,  SARAH  
Zone V Director
C		$4,110$1,588$5,698
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		64 %
A
B
C 		CHRISTIAN ,  DEBBIE  
Zone VI Director
C		$2,061$0$2,061
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WHITNAH-YOUNG ,  ANJEE  
Zone VII Director
P		$2,992$0$2,992
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 		SMITH ,  BEANN  
Zone VII Director
N		$768$0$768
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		69 %
Total Officer Disbursements$36,829$0$46,784$0$83,613
Less Deductions     
Net Disbursements    $83,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 514-601

(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 		BLANCHARD ,  DEBRA  
FIELD REPRESENTATIVE
N/A		$74,209$1,615$276$76,100
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 		BONNER ,  KIMBERLY L  
FIELD REPRESENTATIVE
N/A		$62,628$1,259$269$64,156
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 		BRICKMAN ,  AARON  
ORGANIZER
N/A		$31,218$754$2,226$34,198
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 		CAMPBELL ,  PETER  
FIELD REPRESENTATIVE
N/A		$68,232$8,064$2,977$79,273
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 		CHRISTENSEN ,  PAT  
FIELD REPRESENTATIVE
N/A		$23,931$1,263$1,080$26,274
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 		DROUGHT ,  CYNTHIA  
PARLIAMANTARIAN CONSULT
N/A		$7,317$431$7,748
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 		EDGE ,  ELISSA M  
ORGANIZER
N/A		$82,835$2,006$2,439$87,280
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTABROOK ,  BOB  
GOVERNMENT RELATIONS SPE
N/A		$81,309$2,130$170$83,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  SARA  
FIELD REPRESENTATIVE
N/A		$16,003$247$305$16,555
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 		FITZPATRICK ,  CELEST  
ACCOUNTING ASSISTANT
N/A		$59,145$59,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		GREELEY ,  SUSAN  
FIELD REPRESENTATIVE
N/A		$65,531$730$1,765$68,026
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 		GUTMAN ,  JIM  
FIELD REPRESENTATIVE
N/A		$31,162$600$1,419$33,181
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 		HALLMAN ,  LINDA  
SECRETARY
N/A		$53,999$40$128$54,167
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		HANSON ,  BRIAN  
FIELD REPRESENTATIVE
N/A		$56,168$1,526$2,073$59,767
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 		HARGROVE ,  GABE  
FIELD REPRESENTATIVE
N/A		$72,956$4,779$3,398$81,133
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 		HEATH ,  JUSTIN  
FIELD REPRESENTATIVE
N/A		$75,410$1,144$2,271$78,825
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 		HERRING ,  JASON  
FIELD REPRESENTATIVE
N/A		$16,003$364$1,006$17,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOSS ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$81,719$1,512$3,697$86,928
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 		HOWARD ,  CARL  
FIELD REPRESENTATIVE
N/A		$2,433$222$2,655
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 		JESKEY ,  SHAWNA  
FIELD REPRESENTATIVE
N/A		$85,744$830$2,660$89,234
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 		KARL ,  MAGGIE  
COMMUNICATIONS SPECIAl
N/A		$71,984$790$72,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		56 %
A
B
C 		LARSEN ,  BRADLEY S  
DIRECTOR OF FISCAL OPERS
N/A		$106,509$790$107,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		81 %
A
B
C 		MCNALLY ,  CHRISTINE D  
EXECUTIVE SECRETARY
N/A		$64,129$64,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MEECHAN ,  SHAWNA  
FIELD REPRESENTATIVE
N/A		$56,760$579$357$57,696
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 		MEYER ,  CYDNIE  
FIELD REPRESENTATIVE
N/A		$87,894$1,003$1,119$90,016
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 		MEYERDIERK JR ,  HOWARD W  
FIELD REPRESENTATIVE
N/A		$82,067$822$2,330$85,219
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 		MILLER ,  SUSAN  
DIRECTOR OF FIELD OPERS
N/A		$132,673$2,235$1,918$136,826
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MILLER ,  TRACEY  
FIELD REPRESENTATIVE
N/A		$83,289$798$1,641$85,728
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 		MOHR ,  ANDREA  
SECRETARY
N/A		$49,834$49,834
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		OLVERA ,  JAIME  
ORGANIZER
N/A		$25,762$224$1,204$27,190
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 		ORTEGA ,  GABE  
FIELD REPRESENTATIVE
N/A		$81,309$946$1,769$84,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PFEIFFER ,  EMILY  
ORGANIZER
N/A		$21,063$355$735$22,153
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 		POMEROY ,  KATHERINE  
SECRETARY
N/A		$49,834$17$49,851
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		RAMIREZ ,  RICHARD A  
DIRECTOR OF ORGANIZING
N/A		$110,714$830$2,694$114,238
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		SCAGLIONE ,  MELISSA  
FIELD REPRESENTATIVE
N/A		$70,673$2,120$4,673$77,466
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 		SCOTT ,  MATT  
ORGANIZER
N/A		$79,739$914$965$81,618
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 		SEARS ,  STEVEN  
FIELD REPRESENTATIVE
N/A		$81,309$1,112$1,124$83,545
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 		SHIDAKER ,  RICK A  
EXECUTIVE DIRECTOR
N/A		$70,901$641$71,542
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		STAUDINGER ,  TERI  
FIELD REPRESENTATIVE
N/A		$81,309$831$914$83,054
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 		TIFT ,  JAMES  
FIELD REPRESENTATIVE
N/A		$60,171$790$638$61,599
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 		WILLIAMS ,  HOBE  
FIELD REPRESENTATIVE
N/A		$74,777$1,015$2,199$77,991
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 		WILCOX ,  AMANDA  
SECRETARY
N/A		$49,834$49,834
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		YOUNCE ,  SHAWN  
CUSTODIAN
N/A		$50,235$790$51,025
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 		ZELL ,  JACQUELINE R  
SECRETARY
N/A		$49,834$49,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,740,555$0$47,118$52,439$2,840,112
Less Deductions    $531,674
Net Disbursements    $2,308,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 514-601

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,474 
Agency Fee Payers*107
Total Members/Fee Payers12,581 
*Agency Fee Payers are not considered members of the labor organization.
Regular12,474Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 514-601

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$329,120
2. Named Payer Non-itemized Receipts$46,419
3. All Other Receipts$115,368
4. Total Receipts$490,907
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$43,752
6. Total Disbursements$43,752
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$50,745
2. Named Payee Non-itemized Disbursements$20,102
3. To Officers$0
4. To Employees$2,050,285
5. All Other Disbursements$26,688
6. Total Disbursements$2,147,820
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$383,999
2. Named Payee Non-itemized Disbursements$116,173
3. To Officers$0
4. To Employees$187,066
5. All Other Disbursements$68,838
6. Total Disbursements$756,076
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$41,750
2. Named Payee Non-itemized Disbursements$20,867
3. To Officers$41,049
4. To Employees$87,064
5. All Other Disbursements$5,721
6. Total Disbursements$196,451
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$370,941
2. Named Payee Non-itemized Disbursements$32,107
3. To Officers$42,564
4. To Employees$515,696
5. All Other Disbursements$182
6. Total Disbursements$961,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 514-601

Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,120
Total Non-Itemized Transactions with this Payee/Payer$35,385
Total of All Transactions with this Payee/Payer for This Schedule$364,505
Expense reimbursement06/15/2021$25,605
Expense reimbursement09/15/2021$68,464
Expense reimbursement11/15/2021$44,697
Expense reimbursement01/15/2022$32,521
Expense reimbursement02/15/2022$6,675
Expense reimbursement03/15/2022$31,955
Expense reimbursement04/15/2022$17,766
Expense reimbursement05/15/2022$14,649
Solidarity07/23/2021$13,416
PIPE09/09/2021$9,401
Solidarity10/27/2021$11,724
Solidarity02/01/2022$13,309
PIPE02/03/2022$5,059
PIPE03/09/2022$5,670
PIPE04/26/2022$5,237
Solidarity04/27/2022$22,972
Name and Address
(A)
American United Life Insurance Company

1 American Sq Ste 368
Indianapolis
IN
46282
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$11,034
Total of All Transactions with this Payee/Payer for This Schedule$11,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 514-601

Name and Address
(A)
Bridgetown Publishing
PO Box 932721

Clevand
OH
44193
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,295
Total Non-Itemized Transactions with this Payee/Payer$7,884
Total of All Transactions with this Payee/Payer for This Schedule$51,179
Publishing06/15/2021$9,847
Publishing10/15/2021$8,633
Publishing02/15/2022$14,975
Publishing05/15/2022$9,840
Name and Address
(A)
Oregon Media Group
PO Box 77000

Detroit
MI
48277
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,450
Total Non-Itemized Transactions with this Payee/Payer$12,218
Total of All Transactions with this Payee/Payer for This Schedule$19,668
Publishing02/15/2022$7,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 514-601

Name and Address
(A)
Christina Stephenson for Oregon PAC #18555

3321 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Campaign
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
Contribution03/24/2022$20,000
Name and Address
(A)
CLC Northwest Oregon

9955 SE Washington St, Suit
Portland
OR
97216
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$20,867
Total of All Transactions with this Payee/Payer for This Schedule$27,617
Dues06/15/2021$6,750
Name and Address
(A)
Oregon Labor Candidate School
PO Box

Portland
OR
97286
Type or Classification
(B)
Training School
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
Contribution03/15/2022$10,000
Name and Address
(A)
Our Oregon

525 NE Oregon St, Suite 430
Portland
OR
97232
Type or Classification
(B)
Legislative Tracking Service
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
Contribution11/15/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 514-601

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 514-601

Name and Address
(A)
ABC Printers

1375 Cross St SE
Salem
OR
97302
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,559
Total of All Transactions with this Payee/Payer for This Schedule$10,559
Name and Address
(A)
Allstream

18110 SE 34th St, Suite 100
Vancouver
WA
98983
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
American Federation of Teacher

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,958
Liability Insurance06/15/2021$50,958
Name and Address
(A)
CenturyLink
PO Box 91155

Seattle
WA
98111
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
Comcast
PO Box 60533

City of Industry
CA
91716
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,842
Total of All Transactions with this Payee/Payer for This Schedule$23,842
Name and Address
(A)
CompEx, LLC

6107 SW Murray Blvd #309
Beaverton
OR
97008
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,436
Technology consulting and services09/15/2021$25,623
Technology consulting and services11/15/2021$8,261
Technology consulting and services12/15/2021$17,423
Technology consulting and services02/15/2022$16,169
Technology consulting and services03/15/2022$8,121
Technology consulting and services04/15/2022$6,084
Technology consulting and services05/15/2022$8,755
Name and Address
(A)
Dalke Construction

2180 16th St NE
Salem
OR
97301
Type or Classification
(B)
Building Maintenacne
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,234
Building Maintenance05/15/2022$26,234
Name and Address
(A)
Marion County Tax Collector
PO Box 3416

Portland
OR
97208
Type or Classification
(B)
County
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,346
Property taxes11/15/2021$45,346
Name and Address
(A)
Metro Presort

3506 NE 35th Ave
Portland
OR
97210
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,696
Total Non-Itemized Transactions with this Payee/Payer$24,438
Total of All Transactions with this Payee/Payer for This Schedule$41,134
Postage06/15/2021$6,405
Postage10/15/2021$5,083
Postage11/15/2021$5,208
Name and Address
(A)
NW Natural
PO Box 6017

Portland
OR
97228
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Name and Address
(A)
Office Depot / Office Max
PO Box 29248

Phoenix
AZ
85038
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$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
Portland General Electric
PO Box 4438

Portland
OR
97208
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,362
Total of All Transactions with this Payee/Payer for This Schedule$17,362
Name and Address
(A)
Ricoh USA
PO Box 650073

Dallas
TX
75265
Type or Classification
(B)
Office Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,681
Printer/Copier06/15/2021$17,245
Printer/Copier10/15/2021$16,265
Printer/Copier01/15/2022$18,018
Printer/Copier04/15/2022$17,153
Name and Address
(A)
SingerLewak LLP
PO Box 80602

City of Industry
CA
91716
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,300
Audit and Tax06/15/2021$15,000
Audit and Tax11/15/2021$17,300
Name and Address
(A)
Union Insurance Group

303 West Erie St, Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,348
Total Non-Itemized Transactions with this Payee/Payer$8,484
Total of All Transactions with this Payee/Payer for This Schedule$61,832
Insurance06/15/2021$13,765
Insurance11/15/2021$11,437
Insurance02/15/2022$11,250
Insurance03/15/2022$5,632
Insurance04/15/2022$5,632
Insurance05/15/2022$5,632
Name and Address
(A)
WCP Solutions
PO Box 84145

Seattle
WA
98124
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,326
Total of All Transactions with this Payee/Payer for This Schedule$9,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 514-601

Name and Address
(A)
Bullard Law

200 SW Market St, # 1900
Portland
OR
97201
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,873
Legal Representation09/15/2021$5,873
Name and Address
(A)
Frank Doolittle

11811 NE 1st St Suite A-209
Bellevue
WA
98005
Type or Classification
(B)
Union Product Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,513
Total Non-Itemized Transactions with this Payee/Payer$22,525
Total of All Transactions with this Payee/Payer for This Schedule$54,038
Branded Merchandise10/15/2021$10,717
Branded Merchandise12/15/2021$9,238
Branded Merchandise03/15/2022$11,558
Name and Address
(A)
Henry-V

6360 NE Marten Luther King
Portland
OR
97211
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,555
Conference Virtual Costs06/15/2021$117,555
Name and Address
(A)
Michael Tedesco Law Group

1316 NE Broadway, Unit A
Portland
OR
97232
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,000
Total Non-Itemized Transactions with this Payee/Payer$1,680
Total of All Transactions with this Payee/Payer for This Schedule$217,680
Legal Services06/15/2021$18,000
Legal Services07/15/2021$18,000
Legal Services08/15/2021$18,000
Legal Services09/15/2021$18,000
Legal Services10/15/2021$18,000
Legal Services11/15/2021$18,000
Legal Services12/15/2021$18,000
Legal Services01/15/2022$18,000
Legal Services02/15/2022$18,000
Legal Services03/15/2022$18,000
Legal Services04/15/2022$18,000
Legal Services05/15/2022$18,000
Name and Address
(A)
Oregon AFSCME

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$7,902
Total of All Transactions with this Payee/Payer for This Schedule$7,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 514-601

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,176,463
Health Savings Account ContributionAmerican Fidelity$7,850
Life InsuranceAmerican United Life$3,882
Health InsuranceKaiser$205,404
Health InsuranceMODA Health$531,720
Vision InsuranceVision Services Plan$7,111
Workers CompensationSAIF$7,475
401(k) ContributionsThe Retirement Plan Company$381,269
LTD InsuranceAmerican Fidelity $24,114
Flex Account AdministrationAmerican Fidelity$7,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 514-601


Question 11(a):

Question 11(a): : Oregon School Employees Association - Voice of Involved Classified Employees (#2307) School Employees Exercising Democracy (#249)

Question 12: Audit was performed by SingerLewak LLP.

Question 18: New constitution is attached.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row1:

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