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
545-290
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
737
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ZACKARY
 Last Name
CULVER
P.O Box - Building and Room Number
STE. 202
Number and Street
17230 NE SACRAMENTO ST.
City
PORTLAND
State
OR		 ZIP Code + 4
97230


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:Matthew R JensenPRESIDENT71. SIGNED:Zackary G CulverTREASURER
Date:Mar 28, 2023Telephone Number:503-758-9303Date:Mar 27, 2023Telephone Number:541-801-2211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-290
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2023
20. How many members did the labor organization have at the end of the reporting period?2,840
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Min/MaxperMonth$8.00$57.00
(b) Working Dues/FeesSee Min/MaxperHourly$0.55$2.14
(c) Initiation FeesSee Min/maxperOne Time$65.00$300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits$30.00perMonthN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-290

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,671,911$1,693,367
23. Accounts Receivable1$671,023$680,065
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$4,311,631$3,708,532
27. Fixed Assets6$424,382$482,857
28. Other Assets7$26,505$10,163
29. TOTAL ASSETS $7,105,452$6,574,984

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$17,838$79,545
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$45,741$50,151
34. TOTAL LIABILITIES $63,579$129,696
35. NET ASSETS$7,041,873$6,445,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-290

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,380,146
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $208,983
39. Sale of Supplies $0
40. Interest $0
41. Dividends $145,230
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,550,425
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$27,539
49. TOTAL RECEIPTS $8,312,323
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,589,515
51. Political Activities and Lobbying16$395,112
52. Contributions, Gifts, and Grants17$60,930
53. General Overhead18$1,140,904
54. Union Administration19$185,845
55. Benefits20$1,314,364
56. Per Capita Tax $892,617
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,510,174
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $221,503
  
66. Subtotal $8,310,964
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$770,066  
  67b. Less Total Disbursed$749,969  
  67c. Total Withheld But Not Disbursed $20,097
68. TOTAL DISBURSEMENTS $8,290,867
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-290

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$680,065   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $680,065$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-290

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: 545-290

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$2,628,902$2,628,902$2,550,425$2,550,425
Mutual Fund$2,628,902$2,628,902$2,550,425$2,550,425
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,550,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-290

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,510,174$2,510,174$2,510,174
Mutual Funds$2,277,957$2,277,957$2,277,957
Leasehold Improvements$184,418$184,418$184,418
Furniture and Equipement$47,799$47,799$47,799
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,510,174
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-290

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,960,686
B. Total Book Value$3,708,532
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • American New Perspective CL F2
$237,948
  • American Bond Fund of America CL F2
$203,054
  • Dodge & Cox Income CL I
$253,670
  • PGIM Short-Term Corp Bond CL Z
$227,749
  • Vanguard Index Funds S&P 500 ETF
$319,847
  • Vanguard Mid-Cap Index Fund
$188,382
  • Vanguard Small-Cap Index Fund
$185,465
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)) $3,708,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-290

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$544,968$361,757$183,211$183,211
D. Office Furniture and Equipment$130,664$75,219$55,445$55,445
E. Other Fixed Assets$500,468$256,267$244,201$244,201
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,176,100$693,243$482,857$482,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-290

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,163
Security Deposit$10,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-290

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$79,545$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $79,545$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-290

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 545-290

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $50,151
Payroll Withholdings$20,097
Vacation Accrual $30,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-290

(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 		Aranda ,  Dagoberto  
Asst. Business Manager/VP
C		$135,506$0$7,868$0$143,374
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Browning IV ,  Earl   L
Executive Board
C		$1,956$0$0$0$1,956
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 		Cortez ,  Salvador  
Executive Board
C		$104,751$0$9,877$0$114,628
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Culver ,  Zack  
Business ManagerSec Treas
C		$156,135$0$15,424$0$171,559
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Guetzloe-Parker ,  Jodi  
Recording Secretary
C		$108,940$0$5,967$0$114,907
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hanner ,  John  
Auditor
C		$104,626$0$16,667$0$121,293
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Jensen ,  Matt   R
President
C		$104,901$0$17,084$0$121,985
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Ohmie ,  Richard   A
Sgt at arms
C		$104,567$0$4,596$0$109,163
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Turner ,  Jani  
Auditor
C		$1,125$0$0$0$1,125
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 		Wormley ,  Sheldon  
Executive Board
C		$101,370$0$7,052$0$108,422
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Calderon Jr ,  Mario  
Auditor
C		$104,626$0$8,587$0$113,213
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$1,028,503$0$93,122$0$1,121,625
Less Deductions    $369,923
Net Disbursements    $751,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-290

(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 		Banuelos Bolanes ,  Anjanet  
Field Representative
none		$102,849$0$4,152$0$107,001
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Chamberlin ,  Larry  
Field Representative
none		$103,251$0$10,842$0$114,093
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Coe ,  David  
Field Representative
none		$103,251$0$5,119$0$108,370
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Garza ,  Danielle   M
Political Assistant
none		$22,997$0$60$0$23,057
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davidson ,  Brian  
Field Representative
none		$103,251$0$14,577$0$117,828
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gonzalez ,  Gloria   E
Dispatcher
none		$79,020$0$0$0$79,020
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 		Lane ,  Michelle   M
Member Service
none		$57,620$0$0$0$57,620
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-Montano ,  Diana  
Member Service
none		$71,309$0$0$0$71,309
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 		Wing ,  Lyric   I
Executive Assistant
none		$89,906$0$85$0$89,991
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 		Percifield ,  Donald  
Field Representative
none		$103,251$0$8,720$0$111,971
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Zavala ,  Fabiola  
Member Service
none		$51,877$0$0$0$51,877
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 		Clardy ,  Jontae  
Field Representative
None		$78,695$0$3,463$0$82,158
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Fension ,  Chad  
Field Representative
None		$16,084$0$1,680$0$17,764
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Nielsen ,  Ryan  
Field Representative
None		$83,682$0$533$0$84,215
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
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 %
Total Employee Disbursements$1,067,043$0$49,231$0$1,116,274
Less Deductions    $400,144
Net Disbursements    $716,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-290

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,840 
Agency Fee Payers*
Total Members/Fee Payers2,840 
*Agency Fee Payers are not considered members of the labor organization.
Construction Workers2,060Yes
Public Employees306Yes
Shipyard/Industry Employees199Yes
Retired Members211Yes
Gold Members64Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-290

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,840
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$16,699
4. Total Receipts$27,539
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,000
2. Named Payee Non-itemized Disbursements$4,900
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$32,030
6. Total Disbursements$60,930
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$139,470
2. Named Payee Non-itemized Disbursements$26,428
3. To Officers$833,062
4. To Employees$536,570
5. All Other Disbursements$53,985
6. Total Disbursements$1,589,515
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$528,792
2. Named Payee Non-itemized Disbursements$142,671
3. To Officers$64,714
4. To Employees$349,817
5. All Other Disbursements$54,910
6. Total Disbursements$1,140,904
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$125,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$103,920
4. To Employees$163,967
5. All Other Disbursements$2,225
6. Total Disbursements$395,112
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$119,927
4. To Employees$65,918
5. All Other Disbursements
6. Total Disbursements$185,845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-290

Name and Address
(A)
The Hartford

One Hartford Plaza
Hartford
CT
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Insurance Refund12/20/2022$5,840
Name and Address
(A)
Ullico

1625 Eye Street NW
Washington
DC
20006
Type or Classification
(B)
Insurance
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
Insurance Claim07/19/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-290

Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,012
Total Non-Itemized Transactions with this Payee/Payer$1,229
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Trades Women Build nations08/24/2022$5,012
Name and Address
(A)
Cascade PDX Partners, LLC
PO Box 53696

Irvine
CA
92619
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,386
Total Non-Itemized Transactions with this Payee/Payer$1,193
Total of All Transactions with this Payee/Payer for This Schedule$8,579
Summer Picnic06/29/2022$7,386
Name and Address
(A)
Churchill Hotel

1914 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,472
Legislative Conference01/30/2022$6,472
Name and Address
(A)
Go USA

521 South Columbia St
Wenatchee
WA
98801
Type or Classification
(B)
Apparel Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,437
Apparel For Members04/28/2022$34,462
Apparel For Members01/26/2022$14,975
Name and Address
(A)
Hilton Hotel

1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,542
Total of All Transactions with this Payee/Payer for This Schedule$10,542
Name and Address
(A)
INCOM

7353 Austin Powder Dr
Glenwillow
OH
44139
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$7,605
Total of All Transactions with this Payee/Payer for This Schedule$7,605
Name and Address
(A)
Oregon & So. Idaho District Council of Laborers
Suite 201
17230 NE Sacramento ST
Portland
OR
97230
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,926
Work Recovery01/13/2022$12,584
Work Recovery08/30/2022$15,406
Work Recovery10/27/2022$7,778
Work Recovery04/13/2022$30,158
Name and Address
(A)
Paris LV Room

3655 S Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
San Franstitch Co Inc.

624 Portal Street
Cotati
CA
94931
Type or Classification
(B)
Apparel Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Apparel For Members09/15/2022$5,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-290

Name and Address
(A)
Liuna Local 737 Political Action
42307

Portland
OR
97242
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
PAC Contribution10/17/2022$25,000
PAC Contribution04/14/2022$50,000
PAC Contribution09/15/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-290

Name and Address
(A)
LCSA, Inc
Suite 301
9955 SE Washington St.
Portland
OR
97216
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Safety - Net Spring Fundraiser06/21/2022$5,000
Name and Address
(A)
NW DELEGATE FUND
Suite 140
12201 Tukwila Internat Blvd
Seattle
WA
98168
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$21,400
W Vernie Reed Golf Tournament02/23/2022$10,000
Six Tables - Liuna Charitable Foundation Dinner02/23/2022$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-290

Name and Address
(A)
AT & T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,874
Total of All Transactions with this Payee/Payer for This Schedule$11,874
Name and Address
(A)
Benjamin Guzman

17230 NE Sacramento St
Portland
OR
97230
Type or Classification
(B)
Individual
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
Settlement 06/17/2022$30,000
Name and Address
(A)
First Data

255 FiservDr
Brookfield
WI
53045
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,849
Total of All Transactions with this Payee/Payer for This Schedule$18,849
Name and Address
(A)
Mckanna Bishop Joffe, LLP

1635 NW Johnson Street
Portland
OR
97209
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,943
Total of All Transactions with this Payee/Payer for This Schedule$7,943
Name and Address
(A)
Northwest Labor Press
13150

Portland
OR
97213
Type or Classification
(B)
Union Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,506
Total of All Transactions with this Payee/Payer for This Schedule$30,506
Name and Address
(A)
Oregon Laborers' Empl Admin Fund, LLC
Suite 101
17230 NE Sacramento St.,
Portland
OR
97230
Type or Classification
(B)
Payroll Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,521
2021 Allocation for Compliance Audits03/17/2022$51,521
Name and Address
(A)
OR and So Idaho Laborers Employers Coop & Ed Fund
4148

Portland
OR
97208-4148
Type or Classification
(B)
Cooperation and Education Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,204
Total of All Transactions with this Payee/Payer for This Schedule$15,204
Name and Address
(A)
OSI Laborers-Emply Training Trust

17242 NE SACRAMENTO ST
PORTLAND
OR
97230
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,558
Total Non-Itemized Transactions with this Payee/Payer$12,642
Total of All Transactions with this Payee/Payer for This Schedule$279,200
Rent03/01/2022$23,174
Rent06/29/2022$23,173
Rent04/20/2022$5,176
Rent02/04/2022$29,648
Rent11/29/2022$23,174
Rent10/27/2022$23,174
Rent09/27/2022$23,174
Rent08/30/2022$23,173
Rent08/05/2022$23,173
Rent05/25/2022$23,173
Rent04/28/2022$23,173
Rent03/28/2022$23,173
Name and Address
(A)
Pacific Office Automation Philadelphia
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,789
Total of All Transactions with this Payee/Payer for This Schedule$12,789
Name and Address
(A)
Quill Corporation
37600

Philadelphia
PA
19101-0600
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$6,052
Total of All Transactions with this Payee/Payer for This Schedule$6,052
Name and Address
(A)
Scott Capital Advisor
Suite 460
13221 SW 68th Pkwy
Tigard
OR
97223
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,966
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$26,016
Investment Management Fee01/05/2022$7,157
Investment Management Fee04/05/2022$6,840
Investment Management Fee07/07/2022$6,121
Investment Management Fee10/05/2022$5,848
Name and Address
(A)
Southern Oregon Labor Temple Assoc.

4480 Rogue Valley Hwy #3
Central Point
OR
97502
Type or Classification
(B)
Affiliate Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,355
Total of All Transactions with this Payee/Payer for This Schedule$6,355
Name and Address
(A)
The Hartford
660916

DALLAS
TX
75266-0916
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,329
Total Non-Itemized Transactions with this Payee/Payer$2,668
Total of All Transactions with this Payee/Payer for This Schedule$13,997
Workers Compensation09/27/2022$11,329
Name and Address
(A)
Union Insurance Group

303 W Erie St Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,186
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$127,078
Insurance10/10/2022$8,080
Insurance10/10/2022$97,014
Insurance06/08/2022$15,092
Name and Address
(A)
US Post Office

1700 NE Market Dr.
Fairview
OR
97024
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$6,447
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Name and Address
(A)
WithumSmith+Brown, PC
5340

Princeton
NJ
08543
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,232
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$27,632
Audit03/28/2022$23,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-290

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-290

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,314,364
PensionOregon Laborers Defined Benefit Pension Trust$342,643
PensionLiUNA Staff & Affiliates Pension Fund$589,101
HealthOregon Laborers Health & Welfare Trust $301,670
Training Oregon Laborers Training Trust $49,439
PensionOregon Laborers DC and 401(k) Plan$19,408
Life InsurancePrincipal Life Insurance $12,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-290


Question 10: OREGON LABORERS HEALTH AND WELFARE TRUST FUND 12029 NE GLENN WIDING, DRIVE, PORTLAND, OR 97208 PURPOSE: HEALTH BENEFIT TRUST ERISA FILE NUMBER: 93-6024141 PLAN:501 OREGON LABORERS DEFINED BENEFIT PENSION TRUST FUND 12029 NE GLENN WIDING, DRIVE, PORTLAND, OR 97208 PURPOSE: RETIREMENT BENEFIT TRUST ERISA FILE NUMBER: 93-6075363 PLAN:001 OREGON LABORERS-EMPLOYERS DEFINED CONTRIBUTION AND 401(K) PLAN 12029 NE GLENN WIDING, DRIVE, PORTLAND, OR 97208 PURPOSE: RETIREMENT BENEFIT TRUST ERISA FILE NUMBER: 27-6434385 PLAN:001

Question 11(a):

Question 11(a): : : : LIUNA LOCAL 737 POLITICAL ACTION REPORTS ARE FILED WITH THE OREGON SECRETARY OF STATE, THE DEPARTMENT OF TREASURY - INTERNAL REVENUE SERVICE, AS REQUIRED, AND THE PAC ACTIVITY IS NOT INCLUDED IN THIS LM-2 FILING. THE PAC'S EMPLOYER IDENTIFICATION NUMBER IS 84-3599153 AND ID NUMBER IS 20502 and 22378

Question 15: DEPRECIATION EXPENSE: FURNITURE AND EQUIPMENT: $17,773 AUTOMOBILES: $98,752 AMORTIZATION EXPENSE LEASEHOLD IMPROVEMENTS: $57,219.

Question 12: FINANCIAL STATEMENTS AUDITED BY OUTSIDE CPA FIRM WITHUMSMITH+BROWN, PC. THE AUDIT IS CURRENTLY IN PROGRESS AS OF THE FILING DATE.

Schedule 13, Row1:

Schedule 13, Row1:::::::CONSTRUCTION WORKERS PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1:::::::

Schedule 13, Row2:

Schedule 13, Row2:::::::PUBLIC EMPLOYEES PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2:::::::

Schedule 13, Row3:

Schedule 13, Row3:::::::SHIPYARD/INDUSTRY EMPLOYEES PAY FULL DUES

Schedule 13, Row3:

Schedule 13, Row3:::::::

Schedule 13, Row4:

Schedule 13, Row4:::::::RETIRED MEMBERS PAY MONTHLY DUES OF $8.00 PER MONTH.

Schedule 13, Row4:

Schedule 13, Row4:::::::

Schedule 13, Row5:

Schedule 13, Row5:::::::GOLD MEMBERS DO NOT PAY DUES.

Schedule 13, Row5:

Schedule 13, Row5:::::::

General Information:

Schedule 6: THE FAIR MARKET VALUE FOR THE FIXED ASSETS OF THE LOCAL IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULES 11 AND 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)