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
519-355
2. PERIOD COVERED
From10/01/2021
Through09/30/2022
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
503
7. UNIT NAME (if any)

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Michael P PowersPRESIDENT71. SIGNED:Thuy P HuyenTREASURER
Date:Dec 29, 2022Telephone Number:503-967-5539Date:Dec 29, 2022Telephone Number:503-729-8209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-355
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2024
20. How many members did the labor organization have at the end of the reporting period?45,038
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.70%+2.75perbase pay per monthN/AN/A
(b) Working Dues/Feesper
(c) Initiation Fees2 months of duespernew member
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,943,737$4,900,678
23. Accounts Receivable1$3,443,805$2,453,994
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$13,875,572$13,774,555
27. Fixed Assets6$24,941,589$22,613,920
28. Other Assets7$320,402$267,914
29. TOTAL ASSETS $45,525,105$44,011,061

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$457,139$1,982,641
31. Loans Payable9$1,006,472$558,882
32. Mortgages Payable $6,760,411$6,576,484
33. Other Liabilities10$4,184,546$4,482,663
34. TOTAL LIABILITIES $12,408,568$13,600,670
35. NET ASSETS$33,116,537$30,410,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-355

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $28,559,143
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,947,718
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $477,539
43. Sale of Investments and Fixed Assets3$2,457,017
44. Loans Obtained9$16,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,166,818
48. Other Receipts14$5,151,801
49. TOTAL RECEIPTS $40,776,036
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,075,387
51. Political Activities and Lobbying16$2,091,490
52. Contributions, Gifts, and Grants17$81,100
53. General Overhead18$6,484,464
54. Union Administration19$1,008,691
55. Benefits20$4,874,125
56. Per Capita Tax $5,426,689
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,325,030
61. Loans Made2$0
62. Repayment of Loans Obtained9$463,590
63. To Affiliates of Funds Collected on Their Behalf $2,166,818
64. On Behalf of Individual Members $0
65. Direct Taxes $1,821,711
  
66. Subtotal $38,819,095
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,871,784  
  67b. Less Total Disbursed$3,871,784  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $38,819,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-355

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,453,994$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,453,994$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-355

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-355

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$4,425,199$2,368,989$3,499,167$2,461,548
MARKETABLE SECURITIES$799,167$799,167$799,167$799,167
BUILDING$3,626,032$1,569,822$2,700,000$1,662,381
Less Reinvestments$4,531
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,457,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-355

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,325,030$2,325,030$2,325,030
MARKETABLE SECURITIES$1,853,524$1,853,524$1,853,524
BUILDING IMPROVEMENTS$281,507$281,507$281,507
FURNITURE AND EQUIPMENT$23,829$23,829$23,829
COMPUTERS AND SOFTWARE$166,170$166,170$166,170
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,325,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-355

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$13,774,555
B. Total Book Value$13,774,555
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Mutual funds
$13,774,555
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $13,774,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-355

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land$3,035,820 $3,035,820$3,035,820
Land  2 :      Buildings$15,112,004 $12,907,493$12,907,493
Land  3 :      Building Improvements$6,908,674 $5,750,278$5,750,278
Land  4 :      Office Furniture and Equipment$1,443,851 $602,179$602,179
Land  5 :      Other Fixed Assets$944,752 $318,150$318,150
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,445,101$0$22,613,920$22,613,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-355

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $267,914
PREPAID EXPENSES$267,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-355

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,982,641$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,982,641$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-355

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$1,006,472$16,000$463,590$0$558,882
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Fidelity LOC$1,006,472$16,000$463,590$0$558,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 519-355

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,482,663
ACCRUED VACATION$1,438,792
LOCAL/DISTRICT CENTRAL LEDGER$1,207,036
ROOF REPAIR LIABILITY$637,014
LOCAL/DISTRICT REBATE LIABILITY$550,000
FICA & MEDICARE$263,673
ACCRUED EXPENSES$131,659
BENEFITS INSURANCE$126,756
SCHOLARSHIP FUND$66,414
POLITICAL EDUCATION FUND$42,782
DUE TO SBT$9,136
STAFF FLEX$6,858
SECURITY DEPOSITS$2,543
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-355

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ASHMORE ,  SARA  
DIRECTOR
P		$0$0$25$0$25
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		AVILES ,  CRISTINA  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		BACON ,  TAYLOR  
DIRECTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		BOYLAN ,  DEANNA  
DIRECTOR
C		$0$0$158$0$158
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		BROWN ,  MAX  
DIRECTOR
C		$0$0$122$0$122
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		BROWNE ,  SAMUEL  
DIRECTOR
C		$0$0$109$0$109
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		CAMPOS ,  SARA  
DIRECTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CASEY ,  BARBARA  
DIRECTOR
C		$0$0$146$0$146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CEJA OCHOA ,  ANGELIA   N
DIRECTOR
P		$20,403$670$1,196$22,269
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		CHRISTIAN ,  MALETA  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		COLE ,  KIMBERLY  
DIRECTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		DAWSON ,  MICHELLE   L
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		DEBECK ,  KEARY  
DIRECTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		EARL ,  JOHNNY  
DIRECTOR
C		$0$0$178$0$178
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		GODSEY ,  ANASTASIA  
DIRECTOR
C		$0$0$435$0$435
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		GOODWIN ,  ALISHA ROSE   M
DIRECTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		GRIMM ,  JOHN  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		GUILLERMO ,  ROMERO  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		HEATH ,  STACY  
DIRECTOR
N		$176$3$11$0$190
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		HERNANDEZ ,  REBECCA  
DIRECTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		HOLLIDAY ,  SHAWN  
DIRECTOR
C		$0$0$196$0$196
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		HUYEN ,  THUY PHUONG  
DIRECTOR/TREASURER
C		$0$0$73$0$73
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		JACOBSON ,  TWILA  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		JUSTICE ,  SUSAN  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		KENNEDY-SMITH ,  ANDREA  
VICE-PRESIDENT
C		$1,560$0$131$0$1,691
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KORST ,  ADAM  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		KO-THOMPSON ,  THEODORA  
SECRETARY
C		$1,560$0$434$0$1,994
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LAMAR ,  KATHLEEN  
DIRECTOR
C		$0$0$160$0$160
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MARIN-LOW ,  COLLEEN  
DIRECTOR
N		$0$0$79$0$79
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MARKS ,  KARLA  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MOORE ,  HELEN  
DIRECTOR
C		$0$0$1,127$0$1,127
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MORGAN ,  RHONDA  
DIRECTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MULLENBURG ,  TRYNA  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MUNDELL ,  SUSAN  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		NELSON ,  LINDIE  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		NOTDURFT ,  SHAUN  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		PENA ,  PAULITA  
DIRECTOR
C		$6,928$0$200$0$7,128
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		POWERS ,  MICHAEL  
PRESIDENT
C		$113,254$1,240$3,950$0$118,444
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		PRENTISS ,  STEPHANIE  
DIRECTOR
C		$7,710$90$0$0$7,800
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		RAY ,  SARAH  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		RIVERO ,  IVONNE  
DIRECTOR
C		$0$109$741$0$850
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ROJAS DE TORRES ,  FELIPE  
DIRECTOR
N		$8,504$116$1,179$0$9,799
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		SANDOVAL ,  REBECCA  
VICE-PRESIDENT
C		$7,278$0$423$0$7,701
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SCOTT ,  MALCOLM  
DIRECTOR
N		$8,116$180$212$0$8,508
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		SCOTT ,  MIKE  
DIRECTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		SINGER ,  JEFFREY   A
DIRECTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		STEIN ,  MARLIA   J
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		STEWART ,  MARY  
TREASURER
P		$1,560$0$193$0$1,753
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TAYLOR ,  FLORENCE   R
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		THORDSEN ,  MARK   W
DIRECTOR
N		$0$0$76$0$76
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		TUMA ,  BERNADO   A
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		UNGER ,  MELISSA  
EXECUTIVE DIRECTOR
C		$128,440$1,240$4,350$0$134,030
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		VAUGHN ,  EHREN   G
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		VEGAR ,  JOY  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		WALKER ,  LISA  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		WILLMAN ,  JOY'E  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
Total Officer Disbursements$305,489$3,648$15,904$0$325,041
Less Deductions    $59,934
Net Disbursements    $265,107
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-355

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABDULLAHI ,  HAWA  
MEMBER ASSISTANT REP
N/A		$82,827$1,240$0$0$84,067
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 		ADAMS ,  LESLEY  
ORGANIZER
N/A		$92,639$1,240$4,406$0$98,285
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 		ARAB ,  SAMIRA  
MEMBER ASSISTANT REP
N/A		$62,714$1,240$0$0$63,954
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 		AVENA ,  ARIANNA  
COMMUNICATIONS ORGANIZER
N/A		$84,623$1,240$2,835$0$88,698
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 		BARNARD ,  TROY  
MEMBER ASSISTANCE REP
N/A		$81,390$640$2,835$0$84,865
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 		BARS ,  KERSEY  
MOC
N/A		$22,701$0$0$0$22,701
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 		BASOM ,  AMANDA  
ORGANIZING ASSISTANT
N/A		$31,949$620$0$0$32,569
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 		BENTLEY ,  JASMINE  
ORGANIZER
N/A		$47,049$394$1,115$0$48,558
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 		BLAIR ,  MICHAEL  
MEMBER ASSISTANT REP
N/A		$60,993$1,240$0$0$62,233
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 		BLANKENHEIM ,  HEATHER  
TRAINING INSTRUCTOR
N/A		$43,250$104$462$0$43,816
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 ,  KYLE  
SYSTEMS PROGRAMMER
N/A		$96,347$1,240$4,800$0$102,387
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 		BOOKER ,  BARBARA   R
ORGANIZER
N/A		$71,560$1,240$3,950$0$76,750
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 		BRAY ,  MICHAEL  
ORGANIZER
N/A		$100,615$1,240$4,878$0$106,733
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 		BRETON MEJIA ,  ELIZABETH  
ORGANIZER
N/A		$111,818$1,240$4,845$0$117,903
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 		BROGAN ,  SHARON  
FACILITIES & ADMIN SERVIC
N/A		$100,065$1,240$5,620$0$106,925
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 		BURKE ,  SIOBHAN  
ORGANIZER
N/A		$91,529$1,240$4,120$0$96,889
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 		BURLEY ,  ALEXANDRA  
ORGANIZING ASSISTANT
N/A		$29,312$620$0$0$29,932
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 		BURROWS ,  JESSE  
MEMBER ASSISTANCE REP
N/A		$60,682$260$980$0$61,922
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 		CARLE ,  PAULA  
MAC DIRECTOR
N/A		$123,549$1,240$3,950$0$128,739
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 		CARTER-JAFRI ,  NANNETTE  
MEMBER LEADER DEVELOPMENT
N/A		$10,015$0$0$10,015
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 		CARTINO ,  JOSEPH  
SENIOR ORGANIZER
N/A		$91,823$1,240$4,800$0$97,863
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 		CHAVEZ ,  ALEJANDRO  
MEMBER ASSISTANT REP
N/A		$65,456$350$0$0$65,806
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 		CHAVEZ-TORRES ,  MARIALUISA  
DATA TECHNICIAN
N/A		$85,842$1,240$5,036$0$92,118
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 		CHERRY ,  ALYNN   D
ORGANIZING ASSISTANT
N/A		$46,964$900$0$0$47,864
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 		CHEN ,  MENG-LU   P
MEMBER ASSISTANT REP
N/A		$72,649$260$2,095$0$75,004
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 		CHIRINO ,  FERNANDO  
STRATEGIST
N/A		$86,036$1,240$3,950$0$91,226
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 		COOK ,  REBEKAH  
MEMBER LEADER DEVELOPMENT
N/A		$14,423$0$76$0$14,499
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 		COUTLEY ,  MICHAEL  
SENIOR ORGANIZER
N/A		$102,832$1,240$4,350$0$108,422
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 		CRAIG ,  BRYCE  
MEMBER ASSISTANCE REP
N/A		$68,958$1,240$4,350$0$74,548
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 		CRAWFORD ,  THOMAS  
POLITICAL & POLICY STRATE
N/A		$68,066$350$1,115$0$69,531
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD-SEEKATZ ,  JEFF  
INFO SYSTEMS COORDINATOR
N/A		$107,488$1,240$4,800$0$113,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CRUSE ,  ANTHONY  
OPERATIONS DIRECTOR
N/A		$111,805$1,240$4,800$0$117,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		CURTIS ,  KYLE  
MEMBER ASSISTANT REP
N/A		$60,721$1,240$0$0$61,961
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 		DAVILA ,  SAMUEL  
SENIOR ORGANIZER
N/A		$99,395$1,240$4,350$0$104,985
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 		DAVIS ,  SADIE  
MEMBER ASSISTANT REP
N/A		$60,921$1,240$0$0$62,161
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 		DEISHER ,  JUSTINE  
MEMBER ASSISTANT REP
N/A		$72,058$1,240$1,865$0$75,163
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 		DELAUDER ,  LINDA  
HR DIRECTOR
N/A		$111,871$640$3,600$0$116,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DONOHO ,  LISA  
SENIOR ORGANIZER
N/A		$104,840$1,240$4,800$0$110,880
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 		DYE ,  MANDY  
MEMBER ASSISTANT REP
N/A		$81,154$1,240$2,835$0$85,229
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 		EDMONDS ,  FRANCESCA  
ORGANIZER
N/A		$78,515$1,240$3,950$0$83,705
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 		EDWARDS ,  DEVIN  
SENIOR RESEARCHER
N/A		$22,580$350$0$0$22,930
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 		ELASH JR. ,  DANIEL  
ORGANIZER
N/A		$35,465$788$2,470$0$38,723
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 		ELLIS ,  LORI  
COMM ORGANIZER
N/A		$94,187$1,240$4,350$0$99,777
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 		EUSTROM ,  NICK  
MEMBERSHIP TECH
N/A		$68,963$1,240$0$0$70,203
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 		FIGUEROA ,  ROLANDO  
PUBLIC SECTOR FIELD COORD
N/A		$106,755$1,240$4,800$0$112,795
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 		FILIPPELLI ,  MICHAEL  
ORGANIZER
N/A		$90,745$1,240$4,350$0$96,335
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 		FISHER ,  ROBIN  
MEMBER ASSISTANT REP
N/A		$69,666$1,240$800$0$71,706
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 		FITZGERALD ,  ERIKA  
ORGANIZING ASSISTANT
N/A		$68,468$1,240$3,995$0$73,703
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 		FOSTER ,  JOHN  
DATA ANALYST
N/A		$102,754$1,240$4,800$0$108,794
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 		FRANZ ,  JARED  
ATTORNEY
N/A		$93,431$1,240$4,350$0$99,021
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 		FREELANDER ,  NINA  
SENIOR ACCOUNTING TECH
N/A		$80,561$350$0$0$80,911
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 		GAJEWSKI ,  VIRGINIA  
ORGANIZER
N/A		$96,024$1,240$4,513$0$101,777
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 		GARCIA ,  MARIA LILIA  
ORGANIZING ASSISTANT
N/A		$84,096$1,240$0$0$85,336
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 		GARDEA ,  RAUL  
ORGANIZER
N/A		$96,067$1,240$3,950$0$101,257
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
A
B
C 		GARZA VALDEZ ,  ZULEMA  
MEMBER ASSISTANT REP
N/A		$46,883$260$0$0$47,143
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 		GAY ,  PAUL  
ORGANIZER
N/A		$73,246$1,240$4,014$0$78,500
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 		GAYEK ,  JOSEPH  
STRATEGIST
N/A		$26,742$350$800$0$27,892
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEISLER ,  DOUGLAS  
SENIOR ORGANIZER
N/A		$100,337$1,240$3,950$0$105,527
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 		GIESA ,  AARON  
SENIOR ORGANIZER
N/A		$97,147$1,240$4,225$102,612
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 		GOTHARD ,  EMILY  
PARALEGAL
N/A		$98,758$1,240$4,800$0$104,798
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 		GRAHAM ,  COURTNEY  
POLITICAL STRATEGIST
N/A		$104,720$1,240$4,350$0$110,310
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  TOBIAS  
ORGANIZER
N/A		$91,551$1,240$3,987$0$96,778
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 		GREENE ,  MARGARET  
ORGANIZER
N/A		$82,058$1,240$4,805$0$88,103
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 		GUSTAV ,  MELISSA  
SENIOR ORGANIZER
N/A		$98,057$1,240$4,350$0$103,647
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 		HAGEL ,  MALLORY  
CARE PROVIDER COORDINATOR
N/A		$76,672$571$3,058$0$80,301
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		HANSEN ,  RACHEL  
AFH TRAINING ADMIN
N/A		$123,493$3,860$2,180$0$129,533
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 		HAYES ,  DANIEL  
ORGANIZER
N/A		$88,284$1,240$4,800$0$94,324
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 		HENDERSON ,  JAMELA  
ORGANIZER
N/A		$71,293$1,240$4,350$0$76,883
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 		HERRIOTT ,  SYBIL  
PUBLIC SECTOR FIELD COORD
N/A		$119,840$0$0$0$119,840
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 		HILFIKER ,  DOUGLAS  
PRODUCTION TECH
N/A		$66,052$1,080$4,837$0$71,969
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 		HILFIKER ,  LILA  
RECEPTIONIST
N/A		$58,282$1,080$3$0$59,365
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 		HOARD-JACKSON ,  TERESA  
SENIOR RESEARCHER
N/A		$53,933$760$2,060$0$56,753
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 		HOLGUIN ,  GABRIEL  
MRC ORGANIZER
N/A		$93,507$3,860$2,180$0$99,547
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 		HOREIS ,  ERIK  
ORGANIZER
N/A		$95,621$3,455$2,135$0$101,211
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 		HUCK ,  JUSTIN  
ORGANIZER
N/A		$88,334$1,240$5,011$0$94,585
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 		HULSIZER ,  MILLICENT  
MEMBERSHIP TECH
N/A		$66,110$1,240$0$0$67,350
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 		HUNT ,  IRENE  
ORGANIZER
N/A		$73,847$1,240$4,350$0$79,437
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 		HURITA ,  FLORENCE  
MAC COORDINATOR
N/A		$106,103$1,240$4,350$0$111,693
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 		HVOINSKIS ,  ANRIJS  
MEMBER ASSISTANCE REP
N/A		$61,749$1,240$0$0$62,989
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 		ISELI ,  NATALIA  
MEMBER ASSISTANT REP
N/A		$39,733$90$0$0$39,823
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 		JOHNSON ,  REBECCA  
MEMBERSHIP COORDINATOR
N/A		$105,157$1,240$4,350$0$110,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  SARAH  
TRAVEL COORDINATOR
N/A		$95,230$1,240$4,905$0$101,375
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 		JONES ,  MICHAEL  
ORGANIZER
N/A		$79,464$1,240$4,350$0$85,054
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 		KALKOFEN ,  MICHAEL  
DIRECTOR OF FINANCE
N/A		$34,390$350$1,155$0$35,895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		KHOSRAVI ,  SHIRIN  
ATTORNEY
N/A		$58,525$360$1,418$0$60,303
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 		KLIMA ,  HEATHER  
HR DIRECTOR
N/A		$63,673$760$2,060$0$66,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KOZISEK ,  REBECCA  
BENEFITS TECH
N/A		$91,823$1,240$4,450$0$97,513
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 		KUNG ,  ANDREW  
ORGANIZER
N/A		$73,719$1,240$4,818$0$79,777
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 		LAI ,  MINGXIN  
MEMBER ASSISTANT REP
N/A		$60,356$1,240$0$0$61,596
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 		LANG ,  AURORA  
SENIOR ACCOUNTING TECH
N/A		$87,565$1,240$1,867$0$90,672
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 		LEBLANC ,  JOSEPH  
ORGANIZER
N/A		$71,265$1,240$2,800$0$75,305
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 		LESLIE ,  WILLIAM  
SENIOR SYSTEMS ANALYST
N/A		$63,027$350$1,115$0$64,492
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 		LI ,  JENNIFER  
MOC
N/A		$15,793$240$945$0$16,978
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 		LONGLEY MILLER ,  ALICE  
POLITICAL & POLICY STRATE
N/A		$68,069$1,000$3,285$0$72,354
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  DANIELLE  
ORGANIZER
N/A		$88,967$1,240$5,093$0$95,300
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 		LOPEZ ,  JORGE  
MEMBER ASSISTANT REP
N/A		$40,613$350$0$0$40,963
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 		LUCUS ,  ANDREW  
SENIOR ORGANIZER
N/A		$125,420$1,240$5,088$0$131,748
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 		MAHAFFY ,  CRAIG  
SENIOR ORGANIZER
N/A		$91,751$1,240$4,350$0$97,341
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 		MALONE ,  MOLLY  
PUBLIC SECTOR DIRECTOR
N/A		$113,955$1,060$4,431$0$119,446
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  BRIAN  
ORGANIZING ASSISTANT
N/A		$35,404$0$0$0$35,404
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 		MARTIN ,  JOHN  
FINANCE COORDINATOR
N/A		$33,648$320$1,600$0$35,568
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 		MARTIN ,  SIOBHAN  
DEPUTY EXECUTIVE DIRECTOR
N/A		$127,440$1,240$4,452$0$133,132
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		MCKIMMY ,  MICHELE  
FINANCE COORDINATOR
N/A		$38,318$350$1,115$0$39,783
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 		MEIER ,  EZRI  
ORGANIZER
N/A		$68,593$1,240$4,997$0$74,830
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 		MOHAMED ,  NIMA  
ORGANIZER
N/A		$101,790$1,240$3,950$0$106,980
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 		MONKEN ,  LAUNA  
ORGANIZER
N/A		$82,263$1,240$3,950$0$87,453
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 		MONTES ,  JAN  
MOC
N/A		$10,972$98$457$0$11,527
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 ,  CHRISTINA  
ORGANIZING ASSISTANT
N/A		$66,320$1,240$0$0$67,560
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 		MORALES DE SCHNE ,  CAROLINA  
MEMBER ASSISTANT REP
N/A		$79,571$1,240$1,745$0$82,556
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 		MORRIS ,  BENJAMIN  
COMM DIRECTOR
N/A		$46,019$320$1,420$0$47,759
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 		MORRIS ,  DANIEL  
SENIOR RESEARCH MANAGER
N/A		$99,963$350$1,115$0$101,428
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 		MORRISON ,  HEIDI  
MOC
N/A		$10,572$270$400$0$11,242
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 		MULLINS ,  RACHELLE  
MOC
N/A		$22,687$240$630$0$23,557
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 		MURILLO VAZQUEZ ,  SARANARAI  
MEMBERSHIP TECH
N/A		$47,727$1,240$0$0$48,967
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 		NEAL ,  TREVOR  
MEMBERSHIP AUDITOR
N/A		$25,453$170$0$0$25,623
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 		NEWELL ,  MADISON  
ORGANIZER
N/A		$98,013$1,240$4,800$0$104,053
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 		NIELSEN ,  RYAN  
MEMBER GROWTH STRATEGIST
N/A		$34,967$240$951$0$36,158
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 		NORWITZ ,  LEONARD  
POLITICAL STRATEGIST
N/A		$115,044$1,060$3,597$0$119,701
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 		ORTIZ ,  MERCEDES  
MEMBER ASSISTANT REP
N/A		$64,818$1,240$0$0$66,058
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 		OZAWA ,  CHI  
MEMBER ASSISTANT REP
N/A		$59,682$1,240$0$0$60,922
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 		PAETSCH ,  CHANDRA  
ORGANIZER
N/A		$100,555$1,240$3,950$0$105,745
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 		PARASCO ,  JASON  
ORGANIZER
N/A		$90,524$1,240$4,501$0$96,265
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 		PASTER ,  EVAN  
SENIOR ORGANIZER
N/A		$100,198$1,240$4,350$0$105,788
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 		PENKOV ,  MARINA  
TRANSLATOR
N/A		$26,097$310$0$0$26,407
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 		PETTIGREW ,  SANDRA  
ORGANIZING ASSISTANT
N/A		$25,713$310$0$0$26,023
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 		PHAM ,  BICH VI   T
MRC ORGANIZER
N/A		$68,368$1,240$0$0$69,608
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 		PLA ,  ANDREA  
LAW CLERK
N/A		$76,569$1,000$3,181$0$80,750
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 		PONCE-AVILA ,  SYLVIA  
MEMBER ASSISTANT REP
N/A		$54,339$350$0$0$54,689
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 		QUICK ,  KEITH  
SENIOR ORGANIZER
N/A		$106,701$1,240$4,356$0$112,297
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 		QUINTANILLA ,  LILIANA  
RECEPTIONIST
N/A		$51,574$350$0$0$51,924
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 		RAMOS ,  DAVID  
POLITICAL & POLICY STRATE
N/A		$70,601$350$1,115$0$72,066
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REINOSO ,  ANDREI  
ORGANIZER
N/A		$74,421$1,240$3,950$0$79,611
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 		RENE ,  MAXIME  
MRC ORGANIZER
N/A		$72,282$1,240$4,800$0$78,322
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 		RICHARDSON ,  COLE  
ORGANIZER
N/A		$79,549$1,240$3,956$0$84,745
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 		RIVERA ,  BEATRIZ  
MEMBER ASSISTANCE REP
N/A		$70,074$1,240$0$0$71,314
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 		RIVERO ,  LIZBETH  
MEMBER LEADER DEVELOPMENT
N/A		$13,156$80$629$0$13,865
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 		ROBERTS ,  LISA  
ORGANIZER
N/A		$69,316$1,240$4,350$0$74,906
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 		ROBLES ,  ELIZABETH  
ACCOUNTING TECH II
N/A		$64,620$1,240$2,324$0$68,184
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 		ROSALEZ ,  JAMES  
COMPUTER TECH
N/A		$82,578$1,240$4,800$0$88,618
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 		RUFF ,  PENNY  
SENIOR ORGANIZER
N/A		$91,279$1,240$4,800$0$97,319
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 		RUIZ ,  ENRIQUE  
ORGANIZER
N/A		$70,980$1,240$3,950$0$76,170
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 		RULIS ,  KYLE  
MEMBER ASSISTANT REP
N/A		$104,243$1,240$3,950$0$109,433
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 		SAECHAO ,  ETSANG  
MEMBER ASSISTANT REP
N/A		$43,887$350$0$0$44,237
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 		SALGADO ,  JAKELINNE  
PUBLIC SECTOR FIELD COORD
N/A		$47,078$364$1,615$0$49,057
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 		SANCHEZ ,  NAYLA  
RECEPTIONIST
N/A		$17,404$0$0$0$17,404
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 		SCHACK ,  ADAM  
ORGANIZER
N/A		$75,511$1,240$3,704$0$80,455
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 		SCHAEFFER ,  SHAWNA  
SENIOR ORGANIZER
N/A		$105,943$1,240$4,800$0$111,983
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 		SCHNEIDER ,  SARAH  
COMM ORGANIZER
N/A		$100,747$1,240$4,350$0$106,337
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 		SEGURA ,  ALEJANDRO  
MOC
N/A		$15,479$0$0$0$15,479
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 		SEVASTOPOULOS ,  MARO  
DATA ANALYST
N/A		$96,268$1,240$4,800$0$102,308
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 		SHILTS ,  PHILIP  
PUBLIC SECTOR FIELD COORD
N/A		$110,328$1,240$4,350$0$115,918
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 		SIMONS ,  JERI  
MOC
N/A		$20,465$520$1,461$0$22,446
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 		SINGH ,  NEERAJ  
MEMBER ASSISTANT REP
N/A		$43,710$350$0$0$44,060
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 		SMITH ,  MARVEL  
ORGANIZER
N/A		$91,970$1,240$4,800$0$98,010
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 		SOKOLSKI ,  EMILY  
SENIOR ORGANIZER
N/A		$69,168$578$2,348$0$72,094
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 		STAUB ,  SEAN  
SENIOR ORGANIZER
N/A		$110,321$1,240$4,381$0$115,942
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 		STEPHENS ,  PATRICIA  
ORGANIZER
N/A		$97,266$1,240$4,800$0$103,306
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 		STEVENS ,  ALISHA  
MEMBER BENEFITS
N/A		$57,822$1,240$50$0$59,112
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		STRAIGHT ,  ALESSA  
MEMBER LEADER DEVELOPMENT
N/A		$11,441$0$0$0$11,441
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 		STRAW ,  LATRICIA  
MOC
N/A		$46,905$280$887$0$48,072
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 		THORNTON ,  LEANNA  
EXECUTIVE ASSISTANT
N/A		$83,475$1,240$3,950$0$88,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		TREVINO-OCHOA ,  BELINDA  
ORGANIZER
N/A		$86,215$1,240$4,800$0$92,255
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 		TROSKO ,  SUMMER  
ORGANIZER
N/A		$68,705$1,240$4,030$0$73,975
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 		TURZHANSKIY ,  SERGEY  
ORGANIZER
N/A		$81,805$1,240$3,195$0$86,240
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 		URIAS ,  PATRICIA  
COMMUNICATIONS DIRECTOR
N/A		$62,140$350$1,155$0$63,645
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 		UTZ ,  ANDREA  
SENIOR ORGANIZER
N/A		$95,714$1,240$4,800$0$101,754
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 		VAN DIPEN HEDAYA ,  ANANDI  
SENIOR ORGANIZER
N/A		$61,416$560$2,485$0$64,461
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 		VAN SANTEN ,  PENNY  
ORGANIZER
N/A		$94,160$1,240$4,800$0$100,200
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 		VARELA ROMERO ,  RICARDO  
ORGANIZER
N/A		$93,127$1,240$4,350$0$98,717
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 		VENKATARAMAN ,  LAKSHMI  
DATA ANALYST
N/A		$24,913$0$0$0$24,913
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 		VERDUGO ,  NICTHE  
ORGANIZER
N/A		$67,321$720$3,195$0$71,236
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 		VESELKA ,  VANESSA  
ORGANIZING DIRECTOR
N/A		$24,024$120$473$0$24,617
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 		VIDAL ,  ARGELIA  
ORGANIZER
N/A		$11,459$170$755$0$12,384
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 		VILTZ ,  LAILA  
MEMBER ASSISTANT REP
N/A		$66,095$1,240$0$0$67,335
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 		WALKER ,  CHRISTINE  
ORGANIZING COORDINATOR
N/A		$106,722$1,240$4,350$0$112,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		WESTOVER ,  SARAH  
ORGANIZER
N/A		$88,431$1,240$4,800$0$94,471
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 		WHITESELL ,  LUCILENE  
ORGANIZER
N/A		$105,897$1,240$4,350$0$111,487
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 		WILSON ,  MATTHEW  
ORGANIZER
N/A		$83,695$1,240$4,800$0$89,735
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 		WOYCIECHOWICZ ,  TOVA  
ORGANIZER
N/A		$81,496$1,240$4,350$0$87,086
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 		WYANT ,  JACOB  
ORGANIZER
N/A		$82,612$1,240$4,436$0$88,288
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 		YARAS ,  BRIAN  
ORGANIZING ASSISTANT
N/A		$14,073$270$0$0$14,343
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 		YOSHIOKA ,  MARIKO  
ORGANIZING DVLP. DIRECTOR
N/A		$122,888$966$3,741$0$127,595
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 		YOUNG ,  STEVE  
MAINTENANCE
N/A		$54,568$1,240$647$56,455
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 		ZELKIND ,  ALEXANDR  
MEMBER ASSISTANT REP
N/A		$63,328$1,240$0$0$64,568
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 		ZHANG ,  JIAYING  
MEMBER ASSISTANT REP
N/A		$58,995$1,240$0$0$60,235
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$151,022$2,581$15,066$0$168,669
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 %
Total Employee Disbursements$13,567,330$182,169$492,036$0$14,241,535
Less Deductions    $3,811,850
Net Disbursements    $10,429,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-355

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 45,038 
Agency Fee Payers*166
Total Members/Fee Payers45,204 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS43,334Yes
ASSOCIATES1,200No
RETIREES461No
STAFF43Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-355

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,885,260
2. Named Payer Non-itemized Receipts$266,541
3. All Other Receipts
4. Total Receipts$5,151,801
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$69,000
2. Named Payee Non-itemized Disbursements$3,750
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,350
6. Total Disbursements$81,100
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,105,488
2. Named Payee Non-itemized Disbursements$268,762
3. To Officers$114,224
4. To Employees$10,317,733
5. All Other Disbursements$269,180
6. Total Disbursements$12,075,387
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,708,590
2. Named Payee Non-itemized Disbursements$1,047,834
3. To Officers$0
4. To Employees$3,269,556
5. All Other Disbursements$458,484
6. Total Disbursements$6,484,464
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,494,075
2. Named Payee Non-itemized Disbursements$20,267
3. To Officers$29,656
4. To Employees$454,246
5. All Other Disbursements$93,246
6. Total Disbursements$2,091,490
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$288,001
2. Named Payee Non-itemized Disbursements$52,193
3. To Officers$181,168
4. To Employees$200,003
5. All Other Disbursements$287,326
6. Total Disbursements$1,008,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-355

Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$181,765
REFUND10/14/2021$5,786
REFUND11/30/2021$13,243
REFUND12/10/2021$25,626
REFUND04/26/2022$137,110
Name and Address
(A)
ANDREW BOEGER


PORTLAND
OR
Type or Classification
(B)
RETIREE COBRA HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,066
Total of All Transactions with this Payee/Payer for This Schedule$17,066
Name and Address
(A)
ARAG NORTH AMERICA

400 LOCUS ST
DES MOINES
IA
50309
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,810
REIMBURSEMENT02/17/2022$7,810
Name and Address
(A)
CAPITAL LINGUISTS

2301 SHOREFUEKD RD #334
SILVER SPRING
MD
20902
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,092
REFUND09/02/2022$6,092
Name and Address
(A)
CITIZENS ACTION FOR POLITICAL EDUCATION

1730 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
POLITICAL EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,920
Total Non-Itemized Transactions with this Payee/Payer$2,945
Total of All Transactions with this Payee/Payer for This Schedule$12,865
REIMBURSEMENT06/14/2022$9,920
Name and Address
(A)
CORNERSTONE SECURITY GROUP

10117 SE SUNNYSIDE RD #F721
CLACKAMAS
OR
97015
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,370
REFUND09/15/2022$8,370
Name and Address
(A)
DEPARTMENT OF JUSTICE

950 PENNSYLVANIA AVE NW
WASHINGTON
DC
20530
Type or Classification
(B)
GOVERNING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,017
REFUND05/11/2022$70,017
Name and Address
(A)
JAMES WALL


PORTLAND
OR
Type or Classification
(B)
RETIREE COBRA HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,142
Total of All Transactions with this Payee/Payer for This Schedule$16,142
Name and Address
(A)
LIFEMAP

1271, MS E8L
PORTLAND
OR
97207
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,810
REIMBURSEMENT01/06/2022$7,810
Name and Address
(A)
MAUREEN CRAWFORD


PORTLAND
OR
Type or Classification
(B)
COBRA HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,071
Total of All Transactions with this Payee/Payer for This Schedule$8,071
Name and Address
(A)
OREGON CARE PARTNERS

11740 SW 68TH PARKWAY, #250
PORTLAND
OR
97223
Type or Classification
(B)
CAREGIVER TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,451
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,451
GRANT10/01/2021$10,646
GRANT10/27/2021$7,805
Name and Address
(A)
OREGON STATE COUNCIL

1730 COMMERCIAL ST SE
SALEM
OR
97302
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,253
Total of All Transactions with this Payee/Payer for This Schedule$29,253
Name and Address
(A)
OSLP

412 PEARL ST
EUGENE
OR
97401
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,540
Total of All Transactions with this Payee/Payer for This Schedule$8,540
Name and Address
(A)
OUR OREGON

618 NM GILSAN STREET, #203
PORTLAND
OR
97209
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,291
Total of All Transactions with this Payee/Payer for This Schedule$62,291
Name and Address
(A)
RISE PARTNERSHIP

525 NE OREGON ST
PORTLAND
OR
97232
Type or Classification
(B)
SERVICE CALL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,444,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,444,349
PAYMENT OF SERVICES10/08/2021$220,000
PAYMENT OF SERVICES10/12/2021$19,482
PAYMENT OF SERVICES10/19/2021$13,681
PAYMENT OF SERVICES10/20/2021$200,000
PAYMENT OF SERVICES12/09/2021$130,000
PAYMENT OF SERVICES12/10/2021$170,039
PAYMENT OF SERVICES12/16/2021$130,000
PAYMENT OF SERVICES12/17/2021$134,907
PAYMENT OF SERVICES01/13/2022$150,000
PAYMENT OF SERVICES01/14/2022$106,943
PAYMENT OF SERVICES02/03/2022$100,000
PAYMENT OF SERVICES02/04/2022$173,065
PAYMENT OF SERVICES03/04/2022$304,258
PAYMENT OF SERVICES05/05/2022$285,858
PAYMENT OF SERVICES05/19/2022$344,720
PAYMENT OF SERVICES06/09/2022$324,739
PAYMENT OF SERVICES07/28/2022$311,282
PAYMENT OF SERVICES08/04/2022$325,375
Name and Address
(A)
SEIU LOCAL 49

3536 SE 26TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,080,609
Total Non-Itemized Transactions with this Payee/Payer$59,011
Total of All Transactions with this Payee/Payer for This Schedule$1,139,620
PCT REBATE10/08/2021$66,323
GRANT10/15/2021$50,000
BENEFITS INSURANCCE10/21/2021$5,662
PCT REBATE11/12/2021$74,967
BENEFITS INSURANCE11/30/2021$5,472
REFUND DUE TO INCORRECT VENDOR BEING PAID12/03/2021$40,675
PCT REBATE12/10/2021$75,839
MRC GRANT12/23/2021$7,500
BENEFITS INSURANCE12/28/2021$5,453
PCT REBATE01/14/2022$82,352
BENEFITS INSURANCE01/31/2022$5,919
PCT REBATE02/11/2022$76,145
BENEFITS INSURANCE02/24/2022$5,752
PCT REBATE03/04/2022$77,252
BENEFITS INSURANCE03/24/2022$5,974
PCT REBATE04/01/2022$77,390
BENEFITS INSURANCE04/26/2022$5,803
PCT REBATE05/13/2022$75,884
BENEFITS INSURANCE05/31/2022$6,152
PCT REBATE06/10/2022$64,871
BENEFITS INSURANCE06/28/2022$5,325
PCT REBATE07/08/2022$82,007
PCT REBATE07/26/2022$72,675
BENEFITS INSURANCE07/26/2022$5,715
REIMBURSEMENT08/03/2022$6,865
BENEFITS INSURANCE08/30/2022$5,572
PCT REBATE09/09/2022$81,340
BENEFITS INSURANCE09/29/2022$5,725
Name and Address
(A)
STATE OF OREGON

201 HIGH ST SE #600
SALEM
OR
97301
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,071
Total of All Transactions with this Payee/Payer for This Schedule$57,071
Name and Address
(A)
STRATEGIES 360

240 NORTH BROADWAY #215
PORTLAND
OR
97227
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,674
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$40,675
REFUND01/12/2022$40,674
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,393
Total Non-Itemized Transactions with this Payee/Payer$1,129
Total of All Transactions with this Payee/Payer for This Schedule$10,522
REFUND01/04/2022$9,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-355

Name and Address
(A)
ALASKAN AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
97188
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Name and Address
(A)
ALLIED VIDEO PRODUCTION

2121 FRONT ST NE
SALEM
OR
97301
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,665
WEBINAR09/27/2022$10,665
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,488
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$206,388
LEGAL FEES10/20/2021$10,886
LEGAL FEES12/13/2021$62,092
LEGAL FEES12/23/2021$41,336
LEGAL FEES01/13/2022$29,625
LEGAL FEES03/16/2022$5,171
LEGAL FEES04/12/2022$6,224
LEGAL FEES05/16/2022$5,758
LEGAL FEES06/14/2022$8,718
LEGAL FEES07/20/2022$10,981
LEGAL FEES08/12/2022$15,697
Name and Address
(A)
ARDIRA CORPORATION

2040 MARTIN AVE
SANTA CLARA
CA
95050
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,320
SOFTWARE SERVICES12/09/2021$5,320
Name and Address
(A)
ASHLAND HILLS HOTELS

2525 ASHLAND ST
ASHLAND
OR
97520
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
BENNETT, HARTMAN, MORRIS & KAPLAN LLP

210 SW MORRISON ST #500
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,723
Total Non-Itemized Transactions with this Payee/Payer$16,633
Total of All Transactions with this Payee/Payer for This Schedule$22,356
LEGAL FEES04/30/2022$5,723
Name and Address
(A)
CAPITOL CITY GRILLE

3301 MARKET ST NE
SALEM
OR
97301
Type or Classification
(B)
MEETING SPACE & CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,066
Total Non-Itemized Transactions with this Payee/Payer$3,401
Total of All Transactions with this Payee/Payer for This Schedule$34,467
CATERING05/25/2022$15,533
CATERING05/31/2022$15,533
Name and Address
(A)
DOUBLETREE HOTELS

1000 NE MULTNOMAH ST
PORTLAND
OR
97232
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,559
Total Non-Itemized Transactions with this Payee/Payer$10,207
Total of All Transactions with this Payee/Payer for This Schedule$17,766
BARGAINING LODGING11/23/2021$7,559
Name and Address
(A)
EVA MOSS

940 NE ONEONTA ST
PORTLAND
OR
97211
Type or Classification
(B)
FILM PRODUCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,473
UNION MARKETING10/14/2021$7,473
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
GBAO

1701 K STREET NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,700
MEMBER SURVEY12/21/2021$37,700
Name and Address
(A)
GRAND HOTEL SALEM

201 LIBERTY ST SE
SALEM
OR
97301
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,791
Total of All Transactions with this Payee/Payer for This Schedule$26,791
Name and Address
(A)
GRUBHUB

111 W WASHINGTON ST
CHICAGO
IL
60602
Type or Classification
(B)
ONLINE FOOD ORDERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,629
Total of All Transactions with this Payee/Payer for This Schedule$10,629
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DRIVE #100
ATLANTA
GA
30346
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,686
Total of All Transactions with this Payee/Payer for This Schedule$8,686
Name and Address
(A)
HOTEL EASTLUND

1021 NE GRAND AVE
PORTLAND
OR
97232
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,897
Total of All Transactions with this Payee/Payer for This Schedule$8,897
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS

4200 COMMERCE CT #204
LISLE
IL
60532
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,076
Total Non-Itemized Transactions with this Payee/Payer$30,144
Total of All Transactions with this Payee/Payer for This Schedule$116,220
TRANSLATION SERVICES11/29/2021$7,390
TRANSLATION SERVICES02/25/2022$6,355
TRANSLATION SERVICES01/11/2022$5,632
TRANSLATION SERVICES01/12/2022$5,723
TRANSLATION SERVICES03/30/2022$6,751
TRANSLATION SERVICES04/13/2022$10,311
TRANSLATION SERVICES04/28/2022$7,395
TRANSLATION SERVICES07/14/2022$36,519
Name and Address
(A)
KASPO

6464 W 14TH AVE #140
LAKEWOOD
CO
82014
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,094
Total Non-Itemized Transactions with this Payee/Payer$1,502
Total of All Transactions with this Payee/Payer for This Schedule$6,596
PROMOTIONAL ITEMS12/27/2021$5,094
Name and Address
(A)
LINGUAVA

12106 NE MARX ST
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,030
Total Non-Itemized Transactions with this Payee/Payer$8,152
Total of All Transactions with this Payee/Payer for This Schedule$13,182
TRANSLATION FEES08/22/2022$5,030
Name and Address
(A)
MOREL INK

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,390
Total Non-Itemized Transactions with this Payee/Payer$38,016
Total of All Transactions with this Payee/Payer for This Schedule$200,406
PRINTER SERVICE11/30/2021$37,553
PRINTER SERVICE03/29/2022$5,336
PRINTER SERVICE03/30/2022$8,151
PRINTER SERVICE03/31/2022$9,796
PRINTER SERVICE04/26/2022$10,158
PRINTER SERVICE04/21/2022$6,544
PRINTER SERVICE06/21/2022$5,136
PRINTER SERVICE06/13/2022$7,202
PRINTER SERVICE06/07/2022$23,550
PRINTER SERVICE05/09/2022$24,934
PRINTER SERVICE05/11/2022$10,544
PRINTER SERVICE05/11/2022$13,486
Name and Address
(A)
PANERA

3630 S GREYER RD #100
ST LOUIS
MO
63127
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,948
Total of All Transactions with this Payee/Payer for This Schedule$8,948
Name and Address
(A)
RYDER ELECTION SERVICES

370 SW COLUMBIA ST
BEND
OR
97702
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,746
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,746
ELECTION MATERIALS11/19/2021$56,746
Name and Address
(A)
SALEM CONVENTION CENTER

200 COMMERCIAL ST SE
SALEM
OR
97301
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,508
BARGAINING MEETING09/21/2022$14,508
Name and Address
(A)
SAMANTHA GALING


PORTLAND
OR
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
CONSULTING FEES10/11/2021$6,000
CONSULTING FEES10/26/2021$6,000
CONSULTING FEES11/21/2021$12,000
Name and Address
(A)
SEIU LOCAL 49

3536 SE 26TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$305,573
ORGANIZING SUPPORT04/04/2022$100,000
WAGE REIMBURSEMENT04/22/2022$5,573
ORGANIZING SUPPORT09/01/2022$100,000
ORGANIZING SUPPORT09/01/2022$100,000
Name and Address
(A)
STRATEGIES 360

240 N BROADWAY
PORTLAND
OR
97227
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,650
RESEARCH09/30/2022$27,650
Name and Address
(A)
SUNRIVER RESORT

17600 CENTER DR
SUNRIVER
OR
97707
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,711
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,711
EMPLOYEE EVENT04/13/2022$5,000
EMPLOYEE EVENT06/23/2022$5,711
Name and Address
(A)
TEDESCO LAW GROUP

1316 NE BROADWAY ST SUITE A
PORTLAND
OR
97232
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,576
Total Non-Itemized Transactions with this Payee/Payer$18,250
Total of All Transactions with this Payee/Payer for This Schedule$37,826
LEGAL SERVICES02/28/2022$5,484
LEGAL SERVICES03/31/2022$7,000
LEGAL SERVICES05/31/2022$7,092
Name and Address
(A)
TELELANGUAGE INC.

610 SW BROADWAY #200
PORTLAND
OR
97205
Type or Classification
(B)
INTERPRETATION AND TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,744
Total Non-Itemized Transactions with this Payee/Payer$13,927
Total of All Transactions with this Payee/Payer for This Schedule$19,671
TELEPHONIC INTERPRETATION04/02/2022$5,744
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONEFLOWER DR
GOLDERN
CO
80401
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,957
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$19,031
MARKETING FEES10/14/2021$13,957
Name and Address
(A)
THE RIVERHOUSE

3075 N HWY 97
BEND
OR
97703
Type or Classification
(B)
EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,354
Total Non-Itemized Transactions with this Payee/Payer$4,792
Total of All Transactions with this Payee/Payer for This Schedule$21,146
STEWARDS EVENT05/10/2022$16,354
Name and Address
(A)
THOMAS GUGG


PORTLAND
OR
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,035
CONSULTING FEES12/31/2021$13,035
Name and Address
(A)
TIMOTHY LANDIS PC

1 SW COLUMBIA ST #1110
PORTLAND
OR
97258
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,050
Total Non-Itemized Transactions with this Payee/Payer$16,020
Total of All Transactions with this Payee/Payer for This Schedule$27,070
LEGAL FEES03/29/2022$11,050
Name and Address
(A)
UNITED AIRLINES

233 SOUTH WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,255
Total of All Transactions with this Payee/Payer for This Schedule$11,255
Name and Address
(A)
UNIVERSITY OF OREGON

1585 E 13TH AVE
EUGENE
OR
97403
Type or Classification
(B)
TRAINING AND EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
COLLECTIVE BARGAINING INSTITUTE01/05/2022$6,600
SUMMER SCHOOL08/17/2022$19,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-355

Name and Address
(A)
DOUBLETREE

1000 NE MULTNOMAH ST
PORTLAND
OR
97232
Type or Classification
(B)
LODGING & EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,121
GUBERNATORIAL CANDIDATE INTERVIEWS01/20/2022$18,121
Name and Address
(A)
FAIRBANK, MASLIN, MAULLIN, METZ & ASSOC

12100 WILSHIRE BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
MARKET RESEARCH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,500
CONSULTING FEES01/24/2022$46,500
Name and Address
(A)
FAMILY FORWARD ACTION
15146

PORTLAND
OR
97293
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CAMPAIGN SUPPORT11/11/2021$5,000
Name and Address
(A)
GBAO

1701 K ST NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,133
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,133
CONSULTING SERVICES01/17/2022$7,133
Name and Address
(A)
LEGISLATIVE ACCOUNTABILITY 1

3321 SE 20TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
PETITION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$550,000
POLITICAL CONTRIBUTION01/13/2022$200,000
POLITICAL CONTRIBUTION04/22/2022$300,000
POLITICAL CONTRIBUTION04/26/2022$50,000
Name and Address
(A)
LINGUAVA

12106 NE MARX ST
PORTLAND
OR
97220
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,220
Total of All Transactions with this Payee/Payer for This Schedule$11,220
Name and Address
(A)
MAHONIA PUBLIC AFFAIRS
4136

SALEM
OR
97302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,750
CONSULTING10/05/2021$19,250
CONSULTING01/01/2022$13,000
CONSULTING06/07/2022$22,000
CONSULTING07/04/2022$16,500
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$67,077
Total Non-Itemized Transactions with this Payee/Payer$694
Total of All Transactions with this Payee/Payer for This Schedule$67,771
POLITICAL PRINTING09/19/2022$50,000
POLITICAL MAILERS09/26/2022$6,860
POLITICAL MAILERS09/26/2022$10,217
Name and Address
(A)
NO MORE COSTLY WALKOUTS

3321 SE 20TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
POLITICAL CONTRIBUTION09/21/2022$50,000
Name and Address
(A)
OREGON CENTER FOR PUBLIC POLICY

6420 S MACADAM #200
PORTLAND
OR
97239
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL SUPPORT02/09/2022$5,000
Name and Address
(A)
OREGONIANS FOR ETHICS

3321 SE 20TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POLITICAL CONTRIBUTION04/22/2022$25,000
POLITICAL CONTRIBUTION06/28/2022$50,000
Name and Address
(A)
OUR OREGON

618 NW GLISAN ST
PORTLAND
OR
97209
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$550,000
POLITICAL CONTRIBUTION12/15/2021$68,750
POLITICAL CONTRIBUTION03/07/2022$68,750
POLITICAL CONTRIBUTION06/06/2022$68,750
VOTER GUIDE08/31/2022$50,000
POLITICAL CONTRIBUTION09/30/2022$68,750
POLITICAL CONTRIBUTION09/30/2022$100,000
VOTER GUIDE09/30/2022$125,000
Name and Address
(A)
RIGHT TO HEALTHCARE

3321 SE 20TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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
POLITICAL CONTRIBUTION08/31/2022$10,000
Name and Address
(A)
STOLL BERNE

209 SW OAK ST
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,261
LEGAL FEES12/27/2021$23,261
Name and Address
(A)
TOSKR, INC

1330 BROWAY 3RD
OAKLAND
CA
94612
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$6,633
Total of All Transactions with this Payee/Payer for This Schedule$6,633
Name and Address
(A)
WINNING MARK

2121 SE 7TH AVE
PORTLAND
OR
97214
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,233
Total Non-Itemized Transactions with this Payee/Payer$1,720
Total of All Transactions with this Payee/Payer for This Schedule$17,953
PROJECT MANAGEMENT & POLITICAL ADVERTISING12/13/2021$6,953
PRODUCTION FEES09/23/2022$9,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-355

Name and Address
(A)
ACT BLUE - SEIU HEALTH


SOMERVILLE
MA
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
STRIKE FUND09/08/2022$7,500
STRIKE FUND09/08/2022$7,500
Name and Address
(A)
BASIC RIGHTS OREGON

221 NW 2ND AVE #211
PORTLAND
OR
97209
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/07/2022$5,000
Name and Address
(A)
COALITION OF COMMUNITIES OF COLOR

221 NW 2ND AVE #303
PORTLAND
OR
97209
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/24/2022$5,000
Name and Address
(A)
LABOR COMM SERVICE AGENCY

3117 N 16TH ST
PHOENIX
AZ
85016
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$22,750
CONTRIBUTION07/17/2022$19,000
Name and Address
(A)
NW WORKERS JUSTICE PROJECT

310 SW 4TH AVE #320
PORTLAND
OR
97204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/23/2022$5,000
Name and Address
(A)
OREGON FOOD BANK

7900 NE 33RD DR
PORTLAND
OR
97211
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/02/2022$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-355

Name and Address
(A)
ABM JANITORIAL SERVICES
419860

BOSTON
MA
02241
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,849
Total of All Transactions with this Payee/Payer for This Schedule$54,849
Name and Address
(A)
ACE PARKING MANAGEMENT

645 ASH STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
PARKING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,800
Total Non-Itemized Transactions with this Payee/Payer$2,502
Total of All Transactions with this Payee/Payer for This Schedule$61,302
PARKING FEES10/25/2021$5,850
PARKING FEES10/25/2021$5,850
PARKING FEES12/13/2021$5,850
PARKING FEES12/13/2021$5,850
PARKING FEES01/11/2022$5,850
PARKING FEES02/11/2022$5,850
PARKING FEES03/14/2022$6,000
PARKING FEES04/11/2022$5,850
PARKING FEES05/19/2022$5,850
PARKING FEES06/27/2022$6,000
Name and Address
(A)
ADER HOLDINGS LLC


SALEM
OR
Type or Classification
(B)
LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
ADOBE ACROPRO SUBS

345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,712
Total of All Transactions with this Payee/Payer for This Schedule$12,712
Name and Address
(A)
ALDRICH RETIREMENT SOLUTIONS
35413

SEATTLE
WA
98124
Type or Classification
(B)
PENSION ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ALDRICH WEALTH LP

680 HAWTHORNE AVE SE #140
SALEM
OR
97301
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,303
Total of All Transactions with this Payee/Payer for This Schedule$8,303
Name and Address
(A)
ALLIANT SYSTEMS

122 W JOHN CARPENTER FREEWA
IRVING
TX
75039
Type or Classification
(B)
BLDG MAINT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,086
Total of All Transactions with this Payee/Payer for This Schedule$42,086
Name and Address
(A)
AMAZON

410 TERRY AVENUE N
SEATTLE
WA
98109
Type or Classification
(B)
E-COMMERCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,276
Total Non-Itemized Transactions with this Payee/Payer$62,532
Total of All Transactions with this Payee/Payer for This Schedule$68,808
LAPTOPS12/13/2021$6,276
Name and Address
(A)
ARDIRA CORPORATION

2040 MARTIN AVE
SANTA CLARA
CA
95050
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$1,274
Total of All Transactions with this Payee/Payer for This Schedule$6,874
SOFTWARE SERVICES06/01/2022$5,600
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,413
Total of All Transactions with this Payee/Payer for This Schedule$24,413
Name and Address
(A)
ATLASTA LOCK AND SAFE

702 SE GRAND AVE
PORTLAND
OR
97214
Type or Classification
(B)
LOCKSMITH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.

5401 N UNIVERSITY DRIVE, SU
CORAL SPRINGS
FL
33067
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,675
ACCOUNTING & AUDITING FEES07/21/2022$42,845
ACCOUNTING & AUDITING FEES07/25/2022$86,461
ACCOUNTING & AUDITING FEES08/01/2022$15,369
Name and Address
(A)
BELMONT GROUP, LLC

889 LIBERTY ST NE
SALEM
OR
97301
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,192
Total of All Transactions with this Payee/Payer for This Schedule$6,192
Name and Address
(A)
BENNETT/PORTER & ASSOC. INC

12559 SW 69TH AVE
TIGARD
OR
97223
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,491
Total Non-Itemized Transactions with this Payee/Payer$62,023
Total of All Transactions with this Payee/Payer for This Schedule$67,514
IT SERVICES06/30/2022$5,491
Name and Address
(A)
BEST BUY

7601 PENN AVENUE SOUTH
RICHFIELD
MN
55423
Type or Classification
(B)
ELECTRONIC BUSINESS PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,698
Total of All Transactions with this Payee/Payer for This Schedule$20,698
Name and Address
(A)
BETTERCLOUD INC

330 7TH AVE 4TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,200
SOFTWARE SERVICES10/15/2021$6,200
Name and Address
(A)
BOLY WELCH, INC

920 SW 6TH AVE #100
PORTLAND
OR
97204
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,169
Total Non-Itemized Transactions with this Payee/Payer$18,716
Total of All Transactions with this Payee/Payer for This Schedule$23,885
STAFFING FEES08/25/2022$5,169
Name and Address
(A)
BRIGHT PATTERN

611 GATEWAY BLVD #810
SAN FRANCISCO
CA
94080
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,211
Total of All Transactions with this Payee/Payer for This Schedule$22,211
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,046
Total of All Transactions with this Payee/Payer for This Schedule$18,046
Name and Address
(A)
CISCO SYSTEMS INC

170 W TASMAN DR
SAN JOSE
CA
95134
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer$588
Total of All Transactions with this Payee/Payer for This Schedule$6,503
SOFTWARE01/14/2022$5,915
Name and Address
(A)
CITY OF PORTLAND

1221 SW 4TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
GOVERNING AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,524
Total of All Transactions with this Payee/Payer for This Schedule$21,524
Name and Address
(A)
COMCAST BUSINESS

1701 JFK BLVD
PHILADELPHIA
PA
19103
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$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
Name and Address
(A)
CONVERGINT TECHNOLOGIES

6645 NE 78TH CT
PORTLAND
OR
97218
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,240
Total of All Transactions with this Payee/Payer for This Schedule$8,240
Name and Address
(A)
COOPER CONSTRUCTION
2020

CLACKAMAS
OR
97015
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,164
OFFICE REPAIRS04/11/2022$7,060
WATER DAMAGE REPAIR04/27/2022$75,104
Name and Address
(A)
DESIGN ACTION COLLECTIVE

1730 FRANKLIN ST
OAKLAND
CA
94612
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,569
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$15,069
GRAPHIC DESIGN SERVICES06/02/2022$5,569
Name and Address
(A)
DIRECT ONE NETWORKING

4080 SE INTERNATIONAL WAY
PORTLAND
OR
97222
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
ENVIRONMENT CONTROL

860 LANCASTEER DR SE
SALEM
OR
97317
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
EXPRESS SERVICES, INC

9701 BOARDWALK BLVD
OKLAHOMA CITY
OK
73162
Type or Classification
(B)
HR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,774
Total of All Transactions with this Payee/Payer for This Schedule$29,774
Name and Address
(A)
FIRST CITIZENS BANK & TRUST

239 FAYETTEVILLE ST
RALEIGH
NC
27601
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
FRAHLER ELECTRIC CO

11860 SW GREENBURG RD
TIGARD
OR
97223
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,155
Total Non-Itemized Transactions with this Payee/Payer$4,385
Total of All Transactions with this Payee/Payer for This Schedule$15,540
ELECTRICAL01/31/2022$11,155
Name and Address
(A)
GARTEN SERVICES INC, ACCT DEPT
13970

SALEM
OR
97309
Type or Classification
(B)
RECYCLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,629
Total of All Transactions with this Payee/Payer for This Schedule$10,629
Name and Address
(A)
GOOGLE INC
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,031
Total of All Transactions with this Payee/Payer for This Schedule$24,031
Name and Address
(A)
GRUBHUB

111 W WASHINGTON ST #2100
CHICAGO
IL
60602
Type or Classification
(B)
ONLINE FOOD ORDERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,559
Total of All Transactions with this Payee/Payer for This Schedule$14,559
Name and Address
(A)
HALO GLOBAL

15 82ND DR
GLADSTONE
OR
97027
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,776
Total of All Transactions with this Payee/Payer for This Schedule$9,776
Name and Address
(A)
HERITAGE BANK

14807 HIGHWAY 99
LYNNWOOD
WA
98087
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,056
Total Non-Itemized Transactions with this Payee/Payer$3,740
Total of All Transactions with this Payee/Payer for This Schedule$460,796
MORTGAGE PAYMENT10/31/2021$38,088
MORTGAGE PAYMENT11/30/2021$38,088
MORTGAGE PAYMENT12/31/2021$38,088
MORTGAGE PAYMENT01/31/2022$38,088
MORTGAGE PAYMENT02/28/2022$38,088
MORTGAGE PAYMENT03/31/2022$38,088
MORTGAGE PAYMENT04/30/2022$38,088
MORTGAGE PAYMENT05/31/2022$38,088
MORTGAGE PAYMENT06/30/2022$38,088
MORTGAGE PAYMENT07/31/2022$38,088
MORTGAGE PAYMENT08/31/2022$38,088
MORTGAGE PAYMENT09/30/2022$38,088
Name and Address
(A)
HR ANSWERS INC

7650 SW BEVELAND ST #130
TIGARD
OR
97223
Type or Classification
(B)
HUMAN RESOURCE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Name and Address
(A)
HUSTLE, INC.

251 KEARNY STREET, STE 200
SAN FRANCISCO
CA
94108
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$2,057
Total of All Transactions with this Payee/Payer for This Schedule$13,757
MARKETING FEES03/31/2022$11,700
Name and Address
(A)
HYDROCON

341 W 15TH ST
VANCOUVER
WA
98660
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,156
CONSULTING FEES11/30/2021$5,156
Name and Address
(A)
INDEED

7501 N CAPITOL OF TEXAS HWY
AUSTIN
TX
78731
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,633
Total of All Transactions with this Payee/Payer for This Schedule$35,633
Name and Address
(A)
IT OUTLET

701 E 52ND ST
SIOUX FALLS
SD
57104
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,822
Total Non-Itemized Transactions with this Payee/Payer$12,872
Total of All Transactions with this Payee/Payer for This Schedule$43,694
HARDWARE10/19/2021$8,593
HARDWARE12/13/2021$5,400
HARDWARE02/24/2022$7,068
HARDWARE03/03/2022$9,761
Name and Address
(A)
J. THAYER COMPANY

15802 SW UPPER BOONES
LAKE OSWEGO
OR
97036
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,333
Total of All Transactions with this Payee/Payer for This Schedule$9,333
Name and Address
(A)
JEFFERS PROPERTIES LLC

525 NE OREGON ST
PORTLAND
OR
97232
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$33,600
LEASE12/31/2021$19,200
Name and Address
(A)
JH KELLY

200 GRAND BLVD
VANCOUVER
WA
98661
Type or Classification
(B)
HVAC TECHNICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,225
Total Non-Itemized Transactions with this Payee/Payer$3,969
Total of All Transactions with this Payee/Payer for This Schedule$20,194
HVAC MAINTENANCE04/11/2022$7,995
HVAC MAINTENANCE06/22/2022$8,230
Name and Address
(A)
JOSE BEDOLLA SANCHEZ DBA JUST MAKING BUSINESS

7909 N SENECA STREET
PORTLAND
OR
97203
Type or Classification
(B)
MAINTENANCE LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,895
Total of All Transactions with this Payee/Payer for This Schedule$18,895
Name and Address
(A)
KASPO

4940 IRIS STREET
WHEAT RIDGE
CO
80033
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,845
Total Non-Itemized Transactions with this Payee/Payer$8,853
Total of All Transactions with this Payee/Payer for This Schedule$55,698
MARKETING05/27/2022$15,000
MARKETING05/27/2022$31,845
Name and Address
(A)
KONE INC

4225 NAPERVILLE RD
LISLE
IL
60532
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,537
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$13,537
ELEVATOR MAINTENANCE07/01/2022$5,537
Name and Address
(A)
KUENZI & COMPANY, LLC

650 HAWTHRONE AVE SE
SALEM
OR
97301
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
AUDIT FEES10/31/2021$6,000
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOC

461 HILLSDALE DRIVE
SANTA ROSA
CA
95409
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
STAFFING FEES05/26/2022$15,000
Name and Address
(A)
MARQUAM

811 SW NAITO PKWY
PORTLAND
OR
97204
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,152
Total of All Transactions with this Payee/Payer for This Schedule$17,152
Name and Address
(A)
NEOPOST USA INC

3130 W MAPLE LOOP #202
LEHI
UT
84043
Type or Classification
(B)
POSTAGE METER
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
POSTAGE07/27/2022$10,000
Name and Address
(A)
NORTHWEST PLAN SERVICES

4025 DELRIDGE WAY #250
SEATTLE
WA
98106
Type or Classification
(B)
RETIREMENT PLAN ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Name and Address
(A)
NOW CFO, LLC

5251 S GREEN ST, #350
MURRAY
UT
84123
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,670
Total Non-Itemized Transactions with this Payee/Payer$4,086
Total of All Transactions with this Payee/Payer for This Schedule$302,756
TEMPORARY STAFFING10/05/2021$11,297
TEMPORARY STAFFING10/15/2021$12,494
TEMPORARY STAFFING10/29/2021$14,407
TEMPORARY STAFFING11/12/2021$14,520
TEMPORARY STAFFING11/26/2021$5,676
TEMPORARY STAFFING12/10/2021$11,147
TEMPORARY STAFFING12/24/2021$15,657
TEMPORARY STAFFING01/07/2022$10,016
TEMPORARY STAFFING01/21/2022$10,679
TEMPORARY STAFFING02/04/2022$9,238
TEMPORARY STAFFING02/18/2022$14,711
TEMPORARY STAFFING03/04/2022$15,576
CONSULTING FEES03/18/2022$11,988
CONSULTING FEES04/01/2022$9,026
CONSULTING FEES04/15/2022$12,173
CONSULTING FEES04/29/2022$13,647
CONSULTING FEES05/13/2022$9,890
CONSULTING FEES05/27/2022$14,371
CONSULTING FEES06/10/2022$17,390
CONSULTING FEES06/24/2022$10,892
CONSULTING FEES07/08/2022$12,928
CONSULTING FEES07/22/2022$11,818
CONSULTING FEES08/05/2022$5,942
CONSULTING FEES08/19/2022$5,710
CONSULTING FEES09/16/2022$5,720
CONSULTING FEES09/30/2022$11,757
Name and Address
(A)
NW NATURAL

250 SW TAYLOR ST
PORTLAND
OR
97204
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$10,160
Total of All Transactions with this Payee/Payer for This Schedule$10,160
Name and Address
(A)
ONESTREAM NETWORKS, LLC

500 LEE ROAD
ROCHESTER
NY
14606
Type or Classification
(B)
NETWORK SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,928
Total Non-Itemized Transactions with this Payee/Payer$20,562
Total of All Transactions with this Payee/Payer for This Schedule$72,490
NETWORK SERVICE10/15/2021$15,073
NETWORK SERVICE01/15/2022$7,331
NETWORK SERVICE03/15/2022$7,401
NETWORK SERVICE04/15/2022$7,397
NETWORK SERVICE05/15/2022$7,374
NETWORK SERVICE02/15/2022$7,352
Name and Address
(A)
OREGON PARKS AND RECREATION DEPARTMENT

725 SUMMER ST NE #C
SALEM
OR
97301
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
STAFF APPRECIATION11/09/2021$5,400
Name and Address
(A)
OREGON STATE UNIVERSITY

601 SW 17TH ST
CORVALLIS
OR
97331
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,444
Total Non-Itemized Transactions with this Payee/Payer$14,832
Total of All Transactions with this Payee/Payer for This Schedule$20,276
PRINTING04/30/2022$5,444
Name and Address
(A)
PACIFIC POWER
26000

PORTLAND
OR
97256
Type or Classification
(B)
ELECTRIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,556
Total of All Transactions with this Payee/Payer for This Schedule$38,556
Name and Address
(A)
PATAWA RENTALS

37 HWY 11
PENDLETON
OR
97801
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,872
Total of All Transactions with this Payee/Payer for This Schedule$16,872
Name and Address
(A)
PIONEER WATERPROOFING COMPANY INC

14830 SW 72ND AVE
TIGARD
OR
97225
Type or Classification
(B)
REPAIR AND MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
PORTLAND GENERAL ELECTRIC
4438

PORTLAND
OR
97208
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,515
Total of All Transactions with this Payee/Payer for This Schedule$30,515
Name and Address
(A)
PORTLAND STATE UNIVERSITY

1825 SW BROADWAY
PORTLAND
OR
97201
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,429
Total of All Transactions with this Payee/Payer for This Schedule$6,429
Name and Address
(A)
POSTMASTER


PORTLAND
OR
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
POSTAGE METER05/10/2022$10,000
POSTAGE METER03/01/2022$10,000
POSTAGE METER01/11/2022$10,000
Name and Address
(A)
RFD PROPERTY MANAGEMENT

2150 SW ALLEN CREEK RD
GRANTS PASS
OR
97527
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,750
Total of All Transactions with this Payee/Payer for This Schedule$24,750
Name and Address
(A)
SECURITY SIGNS

2424 SE HOLGATE BLVD
PORTLAND
OR
97202
Type or Classification
(B)
SIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,725
SIGNAGE06/16/2022$12,725
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$10,840
Total of All Transactions with this Payee/Payer for This Schedule$22,090
SOFTWARE10/20/2021$11,250
Name and Address
(A)
SOLUTIONS YES

8300 SW HUNZIKER ST
PORTLAND
OR
97223
Type or Classification
(B)
COPY & PRINTING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,434
Total of All Transactions with this Payee/Payer for This Schedule$21,434
Name and Address
(A)
TABASCO INVESTMENTS

101 EAST BROADWAY
EUGENE
OR
97401
Type or Classification
(B)
OFFICE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,648
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$92,058
OFFICE LEASE10/01/2021$7,427
OFFICE LEASE11/01/2021$7,427
OFFICE LEASE12/01/2021$7,633
OFFICE LEASE01/01/2022$7,633
OFFICE LEASE02/01/2022$7,691
OFFICE LEASE03/01/2022$7,691
OFFICE LEASE04/01/2022$7,691
OFFICE LEASE05/02/2022$7,691
OFFICE LEASE06/01/2022$7,691
OFFICE LEASE07/01/2022$7,691
OFFICE LEASE08/01/2022$7,691
OFFICE LEASE09/01/2022$7,691
Name and Address
(A)
TELELANGUAGE, INC.

610 SW BROADWAY #200
PORTLAND
OR
97205
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,745
Total Non-Itemized Transactions with this Payee/Payer$16,194
Total of All Transactions with this Payee/Payer for This Schedule$21,939
TRANSLATION FEES04/02/2022$5,745
Name and Address
(A)
TERESA HOARD JACKSON


PORTLAND
OR
Type or Classification
(B)
RELOCATION COSTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
RELOCATION EXPENSE08/01/2022$6,400
Name and Address
(A)
TIAA COMMERCIAL FINANCE INC
911608

DENVER
CO
80291
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,514
Total of All Transactions with this Payee/Payer for This Schedule$9,514
Name and Address
(A)
TOWNSHIP-UNITED BUILDING SERVICES

7763 SW CIRRUS DR
BEAVERTON
OR
97008
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,129
JANITORIAL FEES10/31/2021$7,663
JANITORIAL FEES11/30/2021$7,810
JANITORIAL FEES12/30/2021$7,563
JANITORIAL FEES01/31/2022$7,563
JANITORIAL FEES02/28/2022$7,563
JANITORIAL FEES03/31/2022$7,997
JANITORIAL FEES04/30/2022$7,563
JANITORIAL FEES05/31/2022$7,564
JANITORIAL FEES07/31/2022$7,564
JANITORIAL FEES08/31/2022$8,279
Name and Address
(A)
TRUSTED TECH TEAM

18004 SKY PARK CIR #120
IRVINE
CA
92614
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,620
Total Non-Itemized Transactions with this Payee/Payer$12,211
Total of All Transactions with this Payee/Payer for This Schedule$65,831
SOFTWARE FEES12/15/2021$5,472
SOFTWARE FEES02/14/2022$5,902
SOFTWARE FEES03/15/2022$5,902
SOFTWARE FEES04/15/2022$5,902
SOFTWARE FEES05/14/2022$5,902
SOFTWARE FEES06/14/2022$5,924
SOFTWARE FEES07/14/2022$6,211
SOFTWARE FEES08/14/2022$6,114
SOFTWARE FEES09/14/2022$6,291
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$4,578
Total of All Transactions with this Payee/Payer for This Schedule$16,278
PROPERTY INSURANCE04/25/2022$11,700
Name and Address
(A)
UNITED PARCEL SERVICE

6707 N BASIN AVE
PORTLAND
OR
97217
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
US BANK EQUIPMENT FINANCE

825 NE MULTNOMAH ST # 875
PORTLAND
OR
97232
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,066
Total of All Transactions with this Payee/Payer for This Schedule$15,066
Name and Address
(A)
US POSTMASTER
14000

SALEM
OR
97309
Type or Classification
(B)
METERED POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,500
Total Non-Itemized Transactions with this Payee/Payer$554
Total of All Transactions with this Payee/Payer for This Schedule$51,054
METERED POSTAGE10/15/2021$9,500
METERED POSTAGE10/15/2021$5,000
METERED POSTAGE11/24/2021$9,000
METERED POSTAGE12/28/2021$9,000
METERED POSTAGE03/07/2022$9,000
METERED POSTAGE05/12/2022$9,000
Name and Address
(A)
USI INSURANCE SERVICES
203026

DALLAS
TX
75320
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
VANDERHOUWEN

6342 S MACADAM AVE
PORTLAND
OR
97239
Type or Classification
(B)
RECRUITING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,187
RECRUITMENT FEES06/21/2022$21,187
Name and Address
(A)
WCP SOLUTIONS

16705 NE MASON ST.
PORTLAND
OR
97230
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,286
Total of All Transactions with this Payee/Payer for This Schedule$10,286
Name and Address
(A)
WOODBLOCK ARCHITECTURE, INC

827 SW 2 ND AVE, SUITE 300
PORTLAND
OR
97204
Type or Classification
(B)
ARCHITECTURE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,572
Total Non-Itemized Transactions with this Payee/Payer$12,289
Total of All Transactions with this Payee/Payer for This Schedule$20,861
ARCHITECTURE SERVICES02/28/2022$8,572
Name and Address
(A)
WWW.FILES.COM

222 S MILL AVE #800
TEMPE
AZ
85281
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
Name and Address
(A)
XO AGENCY LLC

4329 SE DIVISION ST SUITE A
PORTLAND
OR
97206
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,460
Total of All Transactions with this Payee/Payer for This Schedule$28,460
Name and Address
(A)
ZOOM

55 ALMADEN BLVD 6TH FLOOR
SAN JOSE
CA
95113
Type or Classification
(B)
TELECONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,117
Total Non-Itemized Transactions with this Payee/Payer$11,036
Total of All Transactions with this Payee/Payer for This Schedule$17,153
TELECONFERENCE FEES03/12/2022$6,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-355

Name and Address
(A)
1 DAY SIGNS

1010 COMMERICAL ST SE
SALEM
OR
97302
Type or Classification
(B)
SIGNAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,708
Total of All Transactions with this Payee/Payer for This Schedule$6,708
Name and Address
(A)
CAPITAL LINGUSTICS

2301 SHOREFILED RD #334
SILVER SPRING
MD
20902
Type or Classification
(B)
INTERPRETATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,725
INTERPRETATION FEES07/21/2022$138,725
Name and Address
(A)
CHOSE TO RENT LLC


LAS VEGAS
NV
Type or Classification
(B)
RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,288
Total of All Transactions with this Payee/Payer for This Schedule$7,288
Name and Address
(A)
CORNERSTONE SECURITY GROUP

10117 SE SUNNYSIDE RD #F724
CLACKAMAS
OR
97015
Type or Classification
(B)
SECURITY STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,843
SECURITY OFFICERS08/10/2022$10,843
Name and Address
(A)
DOWNTOWN ATHLETIC CLUB

999 WILLIAMETTE ST
EUGENE
OR
97401
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,625
BOD MEETING04/11/2022$5,625
Name and Address
(A)
EVENT MOBI

207 QUEENS WAY W #320
TORONTO
00
M5J1A7
Type or Classification
(B)
ONLINE EVENT PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,475
OFFICER TRAINING06/09/2022$7,475
Name and Address
(A)
GLOBAL ELECTION SERVICES

208 E 51ST ST #112
NEW YORK
NY
10022
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,489
ELECTRION SERVICES04/20/2022$18,489
Name and Address
(A)
HOLIDAY INN

3301 MARKET ST NE
SALEM
OR
97301
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,504
Total of All Transactions with this Payee/Payer for This Schedule$15,504
Name and Address
(A)
IHEALTH LABS

150 CHARCOT AVE
SAN JOSE
CA
95131
Type or Classification
(B)
COVID TEST PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,182
COVID TEST07/18/2022$16,182
Name and Address
(A)
IMPRINT LOGO

4125 E KIRK RD #8
PORT CLINTON
OH
43452
Type or Classification
(B)
PROMOTIONAL ITEMS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,761
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,761
MASKS07/20/2022$5,761
Name and Address
(A)
INTERPRO TRANSLATION SOLUTIONS

1761 S NAPERVILLE RD #102
WHEATON
IL
60189
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,612
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,612
TRANSLATION SERVICES08/29/2022$18,612
Name and Address
(A)
KASPO

6464 W 14TH AVE #140
LAKEWOOD
CO
80214
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$15,708
Total of All Transactions with this Payee/Payer for This Schedule$60,708
PROMOTIONAL ITEMS05/27/2022$45,000
Name and Address
(A)
OFI NIA PRODUCTIONS


PORTLAND
OR
Type or Classification
(B)
PROMOTIONAL ITEMS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,284
PROMOTIONAL ITEMS06/29/2022$15,284
Name and Address
(A)
SPEAKTHUNDER BERRY


PORTLAND
OR
Type or Classification
(B)
PROMOTIONAL ITEMS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,005
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$6,715
PROMOTIONAL ITEMS07/10/2022$6,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-355

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,874,125
ROADSIDE ASSISTANCEAAA AUTO INSURANCE$1,640
MEDICAL AND DENTAL INSURANCEKAISER FOUNDATION HEALTH$2,551,963
LIFE INSURANCESUNLIFE OF CANADA$154,687
RETIREMENT CONTRIBUTIONSCHARLES SCHWAB$1,982,187
PRESIDENT BENEFIT REIMBURSEMENTOREGON DEPARTMENT OF AGRICULTURE$44,526
LIFE INSURANCEOPEU BENEFITS$139,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-355


Question 10: Essential Worker Healthcare Trust, 525 NE Oregon St. Portland, Oregon 97232, EIN 32-0674647. The purpose of this Trust shall be to provide an affordable, quality healthcare plan to long-term care employees.

Question 11(a):

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

Question 11(b):

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

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

Schedule 9, Row1:

Schedule 9, Row1::::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4:::::

General Information:

Schedule 11 Row 22: Thuy Phuong Huyen was sworn in as Treasurer on November 4, 2022. She was a Director previously.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)