U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
528-285
2. PERIOD COVERED
From01/01/2022
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE COUNCIL
 6. DESIGNATION NBR
75
7. UNIT NAME (if any)
OREGON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STACY
 Last Name
CHAMBERLAIN
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Fred YungbluthPRESIDENT71. SIGNED:LaRece L RiveraTREASURER
Date:Mar 30, 2023Telephone Number:330-219-8279Date:Mar 30, 2023Telephone Number:541-359-8629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 528-285
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?04/2023
20. How many members did the labor organization have at the end of the reporting period?23,659
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees72.35permonth15.0072.35
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,702,065$6,013,438
23. Accounts Receivable1$526,713$822,432
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$3,250,261$3,164,918
28. Other Assets7$286,572$330,553
29. TOTAL ASSETS $10,765,611$10,331,341

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$145,079$351,035
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$766,231$761,776
34. TOTAL LIABILITIES $911,310$1,112,811
35. NET ASSETS$9,854,301$9,218,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 528-285

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,405,857
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,004
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$348,064
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $6,767,454
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$672,341
49. TOTAL RECEIPTS $19,194,720
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,431,033
51. Political Activities and Lobbying16$2,099,741
52. Contributions, Gifts, and Grants17$21,290
53. General Overhead18$2,472,647
54. Union Administration19$876,109
55. Benefits20$2,428,072
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$147,606
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $6,803,316
64. On Behalf of Individual Members $0
65. Direct Taxes $603,533
  
66. Subtotal $19,883,347
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,723,198  
  67b. Less Total Disbursed$1,723,198  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $19,883,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 528-285

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$27,737$10,178$0$0
Totals from all other accounts receivable$794,695$7,788  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $822,432$17,966$0$0
Multnomah County$10,197$478
City of Portland$7,384$600
Oregon Education Association$5,000$5,000
Corrections Security Plus$5,156$4,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 528-285

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$219,325$123,333$368,000$348,064
463 S Park Blvd, Ontario, OR 97914, land & buildi$219,325$123,333$368,000$348,064
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$348,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 528-285

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$147,606$147,606$147,606
308 SW Dorion Ave., Pendleton, OR 97801 building$122,017$122,017$122,017
308 SW Dorion Ave., Pendleton, OR 97801 land$25,589$25,589$25,589
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$147,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 528-285

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Eugene$88,000 $88,000$488,788
Land  2 :      Pendleton$25,589 $25,589$25,589
Land  3 :      Portland$295,900 $295,900$709,240
Land  4 :      Salem$344,340 $344,340$486,140
B. Buildings (give location)    
Building  1 :      Eugene$482,845$223,463$259,382$690,566
Building  2 :      Pendleton$122,015$3,100$118,917$118,917
Building  3 :      Portland$1,988,075$901,259$1,086,816$1,627,360
Building  4 :      Salem$1,525,534$579,560$945,974$1,774,510
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$76,525$76,525$0$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,948,823$1,783,907$3,164,918$5,921,110
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 528-285

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $330,553
Prepaid property tax$35,223
Prepaid insurance$47,391
Prepaid postage$17,530
Prepaid other$223,471
Prepaid security deposit$5,849
Prepaid rent$1,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 528-285

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$74,003$13,337$0$0
Total from all other accounts payable$277,032$12,435$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $351,035$25,772$0$0
AFSCME Local 1790$74,003$13,337$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 528-285

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 528-285

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $761,776
Accrued vacation payable$529,716
Held percaps payable to locals$226,476
Accrued tax payable$5,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 528-285

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abrams ,  Marc  
Reg. Dist #5 VP
C		$900$900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Branstetter ,  Bryan   C
Reg Dist # 2 VP
C		$900$892$1,792
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Brostoff ,  Jacob   M
City Sector VP
N		$525$525
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Carlyle ,  Donald   W
Trustee
N		$1,000$1,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Goetzinger ,  Elizabeth   K
Special Sector VP/ Pres
C		$1,200$1,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Harrington ,  Sheryl  
Trustee
C		$1,372$1,451$2,823
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hernandez ,  Geurif  
Steward
N		$1,317$1,317
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hickman ,  Meridith   M
Stacy Sect VP/ Sec'y
C		$2,700$1,239$3,939
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Irvan ,  Claire  
Special Sector VP
C		$900$900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Larez ,  Teodoro   P
County Sector VP
N		$75$75
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lloyd-Siemer ,  Theresia   A
Trustee
C		$1,200$434$1,634
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Mack ,  Daniel   J
State Sector VP
C		$900$911$1,811
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'Neill ,  Christina  
1st VP
C		$36,967$963$3,880$41,810
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Owczarzak ,  Caroline   E
County Sector VP
N		$825$825
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Peirson ,  Charles   A
2nd Vice Pres
C		$1,800$1,800
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Riggs-Henson ,  Patty   G
Retiree Rep
C		$900$900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  LaRece   L
Reg Dist #4 VP
C		$1,575$337$1,912
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Schindler ,  Donna   J
Independent Sector VP
C		$525$525
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Yungbluth Jr ,  Frederick   A
Treasurer
C		$3,350$159$3,509
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$58,931$963$9,303$0$69,197
Less Deductions     
Net Disbursements    $69,197
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 528-285

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Anekonda ,  Sima   N
Staff Rep
N/A		$77,874$5,400$83,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Baessler ,  Joseph   E
Assoc. Director
N/A		$138,360$6,049$144,409
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bahnsen ,  Karen   D
Fiscal Rep
N/A		$93,655$1,779$95,434
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Baker ,  Catherine   E
Staff Rep
N/A		$111,120$6,383$117,503
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Barton ,  Paige   N
Staff Rep
N/A		$14,553$519$15,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Betancourt ,  Susana   A
IT Director
N/A		$103,857$12,682$116,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bielski Boris ,  Monica   L
Staff Rep
N/A		$105,874$7,444$113,318
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		Bisgyer ,  Madeline   L
Organizer
N/A		$16,551$1,582$18,133
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		14 %
A
B
C 		Chamberlain ,  Stacy   J
Exec. Director
N/A		$171,231$9,784$181,015
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		32 % Schedule 19
Administration 		51 %
A
B
C 		Charlton ,  Edward   M
Staff Rep
N/A		$78,984$7,374$86,358
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		19 % Schedule 19
Administration 		10 %
A
B
C 		Chavira ,  Andy  
Member Service Director
N/A		$125,013$6,030$131,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Cutler ,  David  
Fiscal Director
N/A		$127,440$5,634$133,074
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		DiCicco ,  Damon   T
Staff Rep
N/A		$98,247$6,417$104,664
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		37 % Schedule 19
Administration 		20 %
A
B
C 		Downer ,  Jacob   R
Staff Rep
N/A		$56,523$6,372$62,895
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Dunnaville ,  Brian   K
Staff Rep
N/A		$109,065$5,400$114,465
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Formella ,  Kathleen Ann  
Exec Asst/ HR Mgr
N/A		$80,867$15,179$96,046
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		64 % Schedule 19
Administration 		36 %
A
B
C 		Friedman ,  Andrew   M
Trust Director
N/A		$82,937$3,800$86,737
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		43 %
A
B
C 		Gibson ,  Benjamin  
Data Analyst
N/A		$90,234$5,760$95,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Grami ,  Ross   W
Staff Rep
N/A		$111,773$6,563$118,336
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Grant ,  Milana   R
Comms Spec
N/A		$20,301$1,060$21,361
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		Schedule 18
General Overhead 		17 % Schedule 19
Administration
A
B
C 		Harman ,  Kimberly   A
Staff Rep
N/A		$122,622$13,169$135,791
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		38 %
A
B
C 		Hensley ,  Amy   L
Staff Rep
N/A		$18,691$2,609$21,300
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hofstrand ,  Teresa   L
Staff Rep
N/A		$43,489$5,266$48,755
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		Holden ,  Darren  
Staff Rep
N/A		$82,110$12,997$95,107
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		38 %
A
B
C 		Johnson ,  Brenda  
Staff Rep
N/A		$85,704$33,508$119,212
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Christopher   E
Staff Rep
N/A		$103,857$6,092$109,949
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jones ,  Celeste   N
Strategic Director
N/A		$51,380$2,250$53,630
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Jones ,  LeAnna  
Office Spec
N/A		$31,196$1,200$32,396
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kiely ,  Ross   K
Staff Rep
N/A		$105,796$6,968$112,764
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		Schedule 18
General Overhead 		72 % Schedule 19
Administration 		1 %
A
B
C 		Kline ,  Nastya   T
Admin Asst.
N/A		$36,823$3,757$40,580
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		49 % Schedule 19
Administration 		2 %
A
B
C 		Kreisman ,  David   E
Comms Dir.
N/A		$115,693$7,864$123,557
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Lantz ,  Douglas   L
Staff Rep
N/A		$103,857$6,065$109,922
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		93 %
A
B
C 		Leaffer ,  Corey Hope  
Staff Dir.
N/A		$139,233$5,700$144,933
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Lewis ,  Valyria   N
Staff Rep
N/A		$109,065$5,700$114,765
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Lilley ,  Alejandra  
Organizer in training
N/A		$31,827$700$32,527
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		19 % Schedule 19
Administration 		13 %
A
B
C 		Maclean ,  Allan   F
Staff Rep
N/A		$105,874$7,989$113,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Majumdar ,  Manjari  
Comms Assoc
N/A		$11,360$1,996$13,356
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		McCambridge ,  Rodney   G
Staff Rep
N/A		$75,481$7,023$82,504
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		McCredy ,  Jade   M
Staff Rep
N/A		$112,835$8,695$121,530
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Meck ,  Nicole   L
Staff Rep
N/A		$82,434$9,375$91,809
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Moore ,  Elizabeth   E
Project Mgr
N/A		$74,974$4,266$79,240
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		Morrison ,  Michael   V
Staff Rep
N/A		$74,357$4,275$78,632
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		Moskal ,  Amy   L
Member Assoc
N/A		$82,356$1,749$84,105
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Mosley ,  Jasia  
Comms Fellow
N/A		$17,252$17,252
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Muehe ,  Jordan  
Office Spec
N/A		$71,022$4,115$75,137
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		28 % Schedule 19
Administration 		60 %
A
B
C 		Nguyen ,  Bao-loc   V
Staff Rep
N/A		$111,177$10,334$121,511
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Olin ,  Aimee  
Staff Rep
N/A		$85,598$6,876$92,474
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		34 % Schedule 19
Administration 		33 %
A
B
C 		Pena ,  Anna   M
Staff Rep
N/A		$80,862$7,181$88,043
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		35 %
A
B
C 		Powers ,  Shellie   L
Smart Ctr
N/A		$32,193$1,087$0$33,280
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Preskitt ,  Tami Lynn  
Office Spec
N/A		$31,904$1,706$33,610
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Pullman ,  Eben   L
Staff Rep
N/A		$120,330$11,027$131,357
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		14 %
A
B
C 		Raya Perez ,  Alma   Y
Staff Rep
N/A		$101,916$6,605$108,521
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		RippeteauChavira ,  Eva   N
Political Org
N/A		$103,857$5,566$109,423
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Rojas ,  Nayibe  
Smart Ctr
N/A		$73,050$1,200$74,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Salgado ,  Jakelinne   S
Staff Rep
N/A		$12,704$2,608$15,312
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		93 % Schedule 19
Administration 		1 %
A
B
C 		Scott ,  Mecca   K
Staff Rep
N/A		$109,065$7,400$116,465
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		26 %
A
B
C 		Sloane-Barton ,  Hannah   M
Staff Rep
N/A		$76,882$5,761$82,643
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		16 % Schedule 19
Administration 		8 %
A
B
C 		Stam ,  Idalia  
Office Spec
N/A		$49,890$1,732$51,622
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Steiner ,  JamesMichael  
Staff Rep
N/A		$107,452$6,353$113,805
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Stout ,  Christopher   W
Staff Rep
N/A		$103,863$9,076$112,939
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		21 %
A
B
C 		Tobias ,  Debra   M
Fiscal Asst
N/A		$55,290$1,641$56,931
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Toensmeier ,  David Lane  
In-house Attorney
N/A		$125,157$6,568$131,725
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		Torres ,  Daniel  
Political Org
N/A		$43,244$1,684$44,928
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Vogt ,  Jeffrey   B
Smart Ctr
N/A		$48,651$1,664$50,315
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		72 % Schedule 19
Administration
A
B
C 		Wade ,  G Andre  
Organizer
N/A		$54,930$2,073$57,003
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		White ,  Kiambo  
Staff Rep
N/A		$11,611$888$12,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Wise ,  Lamar   K
Political Org
N/A		$109,065$8,081$117,146
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Woolery ,  Timothy   A
Staff Rep
N/A		$114,951$6,651$121,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ziemer ,  Dennis   V
Staff Rep
N/A		$105,874$13,231$119,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Zinck ,  Jaime Lynn  
Staff Rep
N/A		$85,055$7,840$92,895
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		23 %
A
B
C 		Thompson ,  Sarah   X
Staff Rep
N/A		$118,038$5,505$123,543
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		17 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,164$2,757$72,921
I Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		2 %
Total Employee Disbursements$5,846,520$0$427,634$0$6,274,154
Less Deductions    $1,723,198
Net Disbursements    $4,550,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 528-285

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,659 
Agency Fee Payers*3
Total Members/Fee Payers23,662 
*Agency Fee Payers are not considered members of the labor organization.
Full Time- paying full dues23,456Yes
Part Time- paying partial dues180Yes
Lower Part Time- paying partial dues23Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 528-285

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$623,324
2. Named Payer Non-itemized Receipts$40,189
3. All Other Receipts$8,828
4. Total Receipts$672,341
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,828
2. Named Payee Non-itemized Disbursements$3,330
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,132
6. Total Disbursements$21,290
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$776,696
2. Named Payee Non-itemized Disbursements$102,384
3. To Officers$0
4. To Employees$3,515,982
5. All Other Disbursements$35,971
6. Total Disbursements$4,431,033
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$471,630
2. Named Payee Non-itemized Disbursements$501,951
3. To Officers$0
4. To Employees$1,327,009
5. All Other Disbursements$172,057
6. Total Disbursements$2,472,647
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,143,543
2. Named Payee Non-itemized Disbursements$95,461
3. To Officers$0
4. To Employees$750,685
5. All Other Disbursements$110,052
6. Total Disbursements$2,099,741
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$101,988
2. Named Payee Non-itemized Disbursements$21,140
3. To Officers$69,197
4. To Employees$680,473
5. All Other Disbursements$3,311
6. Total Disbursements$876,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 528-285

Name and Address
(A)
AFSCME International

1625 L St Nw
Washington
DC
20036-0000
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$25,691
Total of All Transactions with this Payee/Payer for This Schedule$300,691
Organizing Grant06/23/2022$137,500
Organizing Grant12/22/2022$68,750
Organizing Grant01/28/2022$68,750
Name and Address
(A)
City of Portland Local 0189

1221 Sw 4th Ave #130
Portland
OR
97204
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,484
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,684
Reimbursed Expenses for convention12/01/2022$6,484
Name and Address
(A)
Coalition of Communities of Color

221 NW 2nd Ave #303
Portland
OR
97209
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Reimbursed Expenses for property tax reform survey01/24/2022$16,000
Name and Address
(A)
League of Oregon Cities
928

Salem
OR
97308
Type or Classification
(B)
Government Entity
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
Reimbursed Expenses for property tax reform survey01/24/2022$15,000
Name and Address
(A)
Multnomah County Local L0088

501 SE Hawthorne Blvd
Portland
OR
97214
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,662
Total Non-Itemized Transactions with this Payee/Payer$4,351
Total of All Transactions with this Payee/Payer for This Schedule$14,013
Reimbursed Expenses for International convention12/01/2022$9,662
Name and Address
(A)
Oregon Education Association

6900 SW Atlanta Rd
Portland
OR
97223
Type or Classification
(B)
Government Entity
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
Reimbursed Expenses01/24/2022$5,000
Name and Address
(A)
Oregon Health Sciences University Local 0328

3181 Sw Sam Jackson Park Rd
Portland
OR
97239
Type or Classification
(B)
Research University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,426
Total Non-Itemized Transactions with this Payee/Payer$8,947
Total of All Transactions with this Payee/Payer for This Schedule$38,373
Reimbursed Expenses for International convention12/01/2022$22,586
Reimbursed Expenses for Kennedy School event01/31/2022$6,840
Name and Address
(A)
United We Heal Oregon Training

1400 Tandem Ave Ne
Salem
OR
97301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$255,207
Trust Reimbursement for salaries and benefits paid11/30/2022$26,188
Trust Reimbursement for salaries and benefits paid11/30/2022$92,136
Trust Reimbursement for salaries and benefits paid11/30/2022$136,883
Name and Address
(A)
Vanguard

5951 Luckett Ct #A2
El Paso
TX
79932-1882
Type or Classification
(B)
Retirement Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,545
Reimbursed Expenses12/31/2022$11,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 528-285

Name and Address
(A)
Albies & Stark Iolta Acct

1 SW Columbia St #1850
Portland
OR
97204
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legal Services05/20/2022$25,000
Name and Address
(A)
Bennett, Hartman, Morris & Kap
500
210 SW Morrison St
Portland
OR
97204-3149
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$13,365
Total of All Transactions with this Payee/Payer for This Schedule$13,365
Name and Address
(A)
Brink Communications

1902 SE Morrison St
Portland
OR
97214
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,308
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$21,840
Outreach Consultant Contract04/04/2022$16,308
Name and Address
(A)
Debra Kidney DBA ACTivist TRNG

6420 N Willamette Blvd
Portland
OR
97203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,878
Total of All Transactions with this Payee/Payer for This Schedule$35,878
Name and Address
(A)
Elona Landau

2562 Ne 49th Ave
Portland
OR
97213
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Leadership Consulting Services12/01/2022$16,000
Name and Address
(A)
Employment Relations Board

155 Cottage St Ne
Salem
OR
97301
Type or Classification
(B)
Dispute Resolution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
Frank Doolittle Co
A-209

Bellevue
WA
98005
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,422
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,422
Knit hats01/10/2022$6,980
T-shirts01/20/2022$9,157
Yard signs01/27/2022$8,544
Knit hats01/27/2022$7,441
Sweatshirts11/30/2022$5,300
Name and Address
(A)
GBAO Strategies
600
1701 K St NE
Washington
DC
20006-0000
Type or Classification
(B)
Survey research & strategic consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,700
Reimbursed Expenses for property tax survey01/24/2022$42,000
Member survey05/31/2022$32,700
Member survey08/25/2022$36,000
Name and Address
(A)
Joseph L Daly, Arbitrator

4016 24th Ave S #101
Minneapolis
MN
55406
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,496
Total of All Transactions with this Payee/Payer for This Schedule$6,496
Name and Address
(A)
Laura Fine P.C.

541 Willamette St
Eugene
OR
97401-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
Marriott Phila Downtown

1201 Market St
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,136
IU Conference hotel07/10/2022$72,136
IU Conference hotel07/10/2022$72,000
Name and Address
(A)
McMenemins Kennedy School

5736 Ne 33rd
Portland
OR
97211
Type or Classification
(B)
Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Reimbursed Expenses01/31/2022$6,840
Name and Address
(A)
Mitra Law Group
800
1500 SW First Ave
Portland
OR
97201-0000
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,040
Legal Services06/30/2022$32,040
Name and Address
(A)
Morel Ink

4824 NE 42nd Ave.
Portland
OR
97218
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,603
Total Non-Itemized Transactions with this Payee/Payer$4,768
Total of All Transactions with this Payee/Payer for This Schedule$25,371
T-shirts10/04/2022$20,603
Name and Address
(A)
Patricia Wentz dba Wentz Jack

2244 SE 57th Ave
Portland
OR
97215-0000
Type or Classification
(B)
Training consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$2,405
Total of All Transactions with this Payee/Payer for This Schedule$146,405
Consultant01/01/2022$12,000
Consultant02/01/2022$12,000
Consultant03/01/2022$12,000
Consultant04/01/2022$12,000
Consultant05/01/2022$12,000
Consultant05/31/2022$12,000
Consultant06/30/2022$12,000
Consultant08/01/2022$12,000
Consultant08/31/2022$12,000
Consultant10/01/2022$12,000
Consultant11/01/2022$12,000
Consultant12/01/2022$12,000
Name and Address
(A)
Phoneburner

1968 S. Coast Hwy #1800
Laguna Beach
CA
92651
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,033
Total of All Transactions with this Payee/Payer for This Schedule$13,033
Name and Address
(A)
Tedesco Law Group

1316 NE Broadway St, Unit A
Portland
OR
97232-0000
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,647
Total Non-Itemized Transactions with this Payee/Payer$1,414
Total of All Transactions with this Payee/Payer for This Schedule$225,061
Legal Services02/28/2022$27,541
Legal Services07/31/2022$26,735
Legal Services01/31/2022$22,500
Legal Services09/30/2022$22,325
Legal Services03/31/2022$19,898
Legal Services08/31/2022$19,040
Legal Services01/31/2022$22,608
Legal Services11/30/2022$14,000
Legal Services10/31/2022$14,000
Legal Services06/30/2022$14,000
Legal Services04/30/2022$14,000
Legal Services05/31/2022$7,000
Name and Address
(A)
Toskr Inc dba Get Thru
42307

Portland
OR
97242
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$6,988
Total of All Transactions with this Payee/Payer for This Schedule$6,988
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 528-285

Name and Address
(A)
Annessa Hartman for Oregon
42307

Portland
OR
97242
Type or Classification
(B)
Political Candidate
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
Contribution09/30/2022$20,000
Name and Address
(A)
Asian Pacific American Network

8188 Se Division St
Portland
OR
97206
Type or Classification
(B)
Voter Network
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
Voter Outreach04/12/2022$5,000
Name and Address
(A)
Basic Rights Oregon

620 Sw 5th Ave STE 1210
Portland
OR
97204
Type or Classification
(B)
Nonprofit
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
Equality circle sponsor11/01/2022$5,000
Name and Address
(A)
Bennett, Hartman, Morris & Kap

210 Sw Morrison St STE 500
Portland
OR
97204-3149
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Campaign finance reform work04/28/2022$10,000
Name and Address
(A)
Campos For Oregon
6536

Portland
OR
97228
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/29/2022$5,000
Name and Address
(A)
Change Research
10193

Berkley
CA
94709
Type or Classification
(B)
Polling
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
Polling01/21/2022$15,000
Name and Address
(A)
Christina Stephenson for Oregon
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution03/09/2022$25,000
Name and Address
(A)
Coalition of Communities of Color

221 NW 2nd Ave #303
Portland
OR
97209
Type or Classification
(B)
Coalition
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
Voter Outreach messaging03/23/2022$10,000
Name and Address
(A)
Color Pac
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Voter Outreach04/12/2022$10,000
Name and Address
(A)
Comm To Elect Janelle Bynum
42307

Portland
OR
97242
Type or Classification
(B)
PAC
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
Contribution09/30/2022$30,000
Name and Address
(A)
Dawn Lesley For Action
40632

Eugene
OR
97404
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/30/2022$10,000
Name and Address
(A)
Elect Zach Hudson

755 Se Beaver Creek Ln
Troutdale
OR
97060
Type or Classification
(B)
PAC
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
Contribution10/20/2022$30,000
Name and Address
(A)
Elevated Campaigns

4507 N Ravenswood #103
Chicago
IL
60640
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Polling03/29/2022$7,500
Name and Address
(A)
Fairbank Maslin Maullin Metz & Assoc.

1999 Harrison St #2020
Oakland
CA
94612-3598
Type or Classification
(B)
Political Consultant
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
Polling08/24/2022$10,000
Name and Address
(A)
Freedenfeld Consulting

3958 N Mississippi Ave #1
Portland
OR
97227
Type or Classification
(B)
Political Consultant
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
Voter Outreach04/21/2022$5,000
Name and Address
(A)
Friends of Brian Decker
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Friends of Courtney Neron
42307

Portland
OR
97242
Type or Classification
(B)
PAC
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
Contribution10/11/2022$30,000
Name and Address
(A)
Friends of Deb Patterson
42307

Portland
OR
97242
Type or Classification
(B)
PAC
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
Contribution10/11/2022$25,000
Contribution10/20/2022$25,000
Name and Address
(A)
Friends of Joe Berney

67 Hamilton Dr
Eugene
OR
97404
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/29/2022$5,000
Name and Address
(A)
Friends of Mark Meek
42307

Portland
OR
97242
Type or Classification
(B)
PAC
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
Contribution10/11/2022$25,000
Contribution10/20/2022$25,000
Name and Address
(A)
Friends of Neelam Gupta
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/29/2022$5,000
Contribution05/02/2022$5,000
Name and Address
(A)
Friends of Paul Evans
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution10/11/2022$30,000
Contribution07/28/2022$5,000
Name and Address
(A)
Friends of Sonya Fischer
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Friends of Thuy Tran
42307

Portland
OR
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Friends of Tina Kotek
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$51,500
Contribution10/20/2022$50,000
Name and Address
(A)
Friends of Tom Anderson
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution10/11/2022$40,000
Name and Address
(A)
GBAO Strategies
600
1701 K St Nw
Washington
DC
20006-0000
Type or Classification
(B)
Survey research & strategic consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,633
Survey01/17/2022$7,133
Survey01/24/2022$10,000
Polling09/02/2022$12,500
Polling08/19/2022$5,000
Name and Address
(A)
Heather Buch For Oregon

245 Sunnyside Dr
Eugene
OR
97404
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution03/29/2022$5,000
Name and Address
(A)
Independent Neighborhood Action
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution10/11/2022$20,000
Voter Outreach04/12/2022$15,000
Name and Address
(A)
Kevin Rudiger

3575 SE Brooklyn St
Portland
OR
97202
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer$2,280
Total of All Transactions with this Payee/Payer for This Schedule$9,320
Media & PR Fund04/12/2022$7,040
Name and Address
(A)
Legislative Accountability 1

3321 Se 20 Ave
Portland
OR
97202
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Voter Outreach petition committee02/26/2022$250,000
Name and Address
(A)
Mahonia Public Affairs
4136

Salem
OR
97302
Type or Classification
(B)
Government Relations & Public Affairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Lobbying services05/02/2022$5,000
Lobbying services06/01/2022$5,000
Lobbying services07/01/2022$5,000
Lobbying services08/01/2022$5,000
Lobbying services09/04/2022$5,000
Lobbying services10/02/2022$5,000
Lobbying services11/03/2022$5,000
Lobbying services12/04/2022$5,000
Lobbying services01/03/2022$5,000
Lobbying services02/01/2022$5,000
Lobbying services03/01/2022$5,000
Name and Address
(A)
Medina for Oregon
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution10/11/2022$40,000
Name and Address
(A)
Morel Ink

4824 NE 42ndAve
Portland
OR
97218
Type or Classification
(B)
Printing & Mailing service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,870
Total Non-Itemized Transactions with this Payee/Payer$7,924
Total of All Transactions with this Payee/Payer for This Schedule$14,794
Printing, mailing, cards11/18/2022$6,870
Name and Address
(A)
Next Up

333 Se 2nd Ave
Portland
OR
97214
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Voter Outreach04/12/2022$10,000
Name and Address
(A)
No More Costly Walkouts PAC
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donation to anti-walkout campaign08/29/2022$50,000
Donation to anti-walkout campaign09/25/2022$50,000
Name and Address
(A)
Oregon Center for Public Policy

6420 Sw Macadam Ave #200
Portland
OR
97239
Type or Classification
(B)
Public Relations
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
Polling for potential ballot measures08/03/2022$5,000
Contribution01/26/2022$10,000
Name and Address
(A)
Oregonians for Democratic Values
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/02/2022$5,000
Name and Address
(A)
Oregonians for Ethics
42307

Portland
OR
97242
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution05/09/2022$10,000
Contribution03/14/2022$25,000
Name and Address
(A)
Our Oregon

525 NE Oregon St STE 430
Portland
OR
97232
Type or Classification
(B)
Advocacy Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Contribution10/14/2022$50,000
Name and Address
(A)
Patricia Wentz dba Wentz Jack

2244 SE 57th Ave
Portland
OR
97242
Type or Classification
(B)
Training Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,450
Total of All Transactions with this Payee/Payer for This Schedule$42,450
Name and Address
(A)
Stoll Stoll Berne Lokting & Shlacter PC

209 Sw Oak St #500
Portland
OR
97204
Type or Classification
(B)
Law firm
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
People not politicians work04/28/2022$10,000
Name and Address
(A)
Toskr Inc dba Get Thru
2690

Alameda
CA
94501
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$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
Unite Oregon

1390 Se 122nd Ave
Portland
OR
97233
Type or Classification
(B)
Voter Outreach
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
Voter Outreach10/01/2022$5,000
Name and Address
(A)
Voices for Catherine McMullen
603

West Linn
OR
97068
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution09/30/2022$5,000
Name and Address
(A)
Yes For Parks and Nature
1278

Lake Oswego
OR
97035
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Voter Outreach09/30/2022$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 528-285

Name and Address
(A)
Amazon Labor Union

67 Radford St
Staten Island
NY
10314
Type or Classification
(B)
Labor Union
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
Exec. Board contribution05/31/2022$5,000
Name and Address
(A)
Higher Education Coord Commission

3225 25th St Se
Salem
OR
97302
Type or Classification
(B)
Scholarship Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,828
Total Non-Itemized Transactions with this Payee/Payer$3,330
Total of All Transactions with this Payee/Payer for This Schedule$9,158
Higher Education Coord Commiss - 2022-2023 awards10/18/2022$5,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 528-285

Name and Address
(A)
ABC Printers Inc

1375 Cross St Se
Salem
OR
97302
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,319
Total of All Transactions with this Payee/Payer for This Schedule$7,319
Name and Address
(A)
ADP
645177

Cincinnati
OH
45264-5177
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,846
Total Non-Itemized Transactions with this Payee/Payer$17,133
Total of All Transactions with this Payee/Payer for This Schedule$23,979
Payroll processing services07/26/2022$6,846
Name and Address
(A)
Alliant Systems

351 Nw 12th Ave
Portland
OR
97209-2905
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,286
Total of All Transactions with this Payee/Payer for This Schedule$9,286
Name and Address
(A)
Amerititle
345

Payette
ID
83661
Type or Classification
(B)
Title Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,668
Total of All Transactions with this Payee/Payer for This Schedule$14,668
Name and Address
(A)
Ascensus

200 Dryden Rd #4000
Dresher
PA
19025
Type or Classification
(B)
Third Party Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,296
Total of All Transactions with this Payee/Payer for This Schedule$7,296
Name and Address
(A)
Bennett, Hartman, Morris & Kap

210 Sw Morrison St #500
Portland
OR
97204-3149
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,188
Total Non-Itemized Transactions with this Payee/Payer$13,716
Total of All Transactions with this Payee/Payer for This Schedule$21,904
Legal Services08/31/2022$8,188
Name and Address
(A)
Brown & Brown Northwest
29018

Portland
OR
97296-9018
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,541
Earthquake Insurance10/26/2022$11,541
Name and Address
(A)
CenturyLink
29018

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,243
Total of All Transactions with this Payee/Payer for This Schedule$10,243
Name and Address
(A)
Christenson Electric Inc

17201 Ne Sacramento St
Portland
OR
97230
Type or Classification
(B)
Electrician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Transformer Replacement10/30/2022$12,000
Name and Address
(A)
City of Portland Water Bureau
4216

Portland
OR
97208-4216
Type or Classification
(B)
Water Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,392
Total of All Transactions with this Payee/Payer for This Schedule$9,392
Name and Address
(A)
Comcast
37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$88,990
Total of All Transactions with this Payee/Payer for This Schedule$88,990
Name and Address
(A)
Corey Nicholson

1741 NE 57th Ave
Portland
OR
97217
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,035
Total of All Transactions with this Payee/Payer for This Schedule$10,035
Name and Address
(A)
Costco

800 Lake Dr
Issaquah
WA
98027
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,659
Total of All Transactions with this Payee/Payer for This Schedule$7,659
Name and Address
(A)
Dell Bus Credit
5275

Carol Stream
IL
60197-5275
Type or Classification
(B)
IT Sales
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,374
Total Non-Itemized Transactions with this Payee/Payer$2,574
Total of All Transactions with this Payee/Payer for This Schedule$33,948
Laptop Purchase (5)02/19/2022$6,432
Laptop Purchase (8)04/19/2022$10,216
Monitors (3)08/19/2022$14,726
Name and Address
(A)
First Choice Janitorial Service

1211 Ne 15th Ave
Vancouver
WA
98684
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,251
Total of All Transactions with this Payee/Payer for This Schedule$27,251
Name and Address
(A)
Frank Doolittle Co
A-209
11811 NE 1st St
Bellevue
WA
98005-0000
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,318
Convention Sweatshirts01/20/2022$6,318
Name and Address
(A)
Gale A Patricia McClintock

43557 Meadow Dr
Pendleton
OR
97801
Type or Classification
(B)
Rental Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
Google Inc.
39000 Dept 33654

San Francisco
CA
94139
Type or Classification
(B)
Internet services & supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,607
Total of All Transactions with this Payee/Payer for This Schedule$28,607
Name and Address
(A)
J Thayer Company

26277 Sw 95th Ave #405
Wilsonville
OR
97070-8222
Type or Classification
(B)
Office Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,575
Total of All Transactions with this Payee/Payer for This Schedule$22,575
Name and Address
(A)
Joann Silveria

1484 Butte Shadow
Emmett
ID
83617
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
Kroger

1014 Vine St
Cincinnati
OH
45202
Type or Classification
(B)
Retail stores
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,694
Gift Cards12/31/2022$10,694
Name and Address
(A)
Lane County Tax Assessor
3014

Portland
OR
97208-3014
Type or Classification
(B)
Tax Assessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,441
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,441
Property Tax10/31/2022$11,441
Name and Address
(A)
Lauka McGuire, PC

3511 SE Milwaukie Ave
Portland
OR
97202
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Audit Services, Tax, LM2 preparation07/29/2022$5,000
Audit Services, Tax, LM2 preparation05/04/2022$16,000
Name and Address
(A)
Liberty Mutual Insurance
91013

Chicago
IL
60680-1171
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,689
Total Non-Itemized Transactions with this Payee/Payer$733
Total of All Transactions with this Payee/Payer for This Schedule$19,422
Insurance10/13/2022$18,689
Name and Address
(A)
LPL Financial RPCP

1001 3rd St #172
Mosier
OR
97040
Type or Classification
(B)
Financial Advising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,336
401K Advising03/01/2022$8,359
401K Advising11/01/2022$14,977
Name and Address
(A)
Marion County Tax Assessors
3416

Portland
OR
97208-3416
Type or Classification
(B)
Tax Assessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,482
Total Non-Itemized Transactions with this Payee/Payer$631
Total of All Transactions with this Payee/Payer for This Schedule$34,113
Property Tax11/01/2022$33,482
Name and Address
(A)
Matrix Networks

6484 Ne Ochoco Creek Ln
Prineville
OR
97754
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,985
Total Non-Itemized Transactions with this Payee/Payer$4,377
Total of All Transactions with this Payee/Payer for This Schedule$27,362
Telephone Network05/18/2022$10,116
Telephone Network10/10/2022$12,869
Name and Address
(A)
Multnomah County Tax Assessor
2716

Portland
OR
97208-2716
Type or Classification
(B)
Tax Assessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,396
Total Non-Itemized Transactions with this Payee/Payer$1,495
Total of All Transactions with this Payee/Payer for This Schedule$22,891
Property Tax11/01/2022$21,396
Name and Address
(A)
NW Natural Gas
6017

Portland
OR
97228-6017
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Name and Address
(A)
Office Depot Credit Plan
78004

Phoenix
AZ
85062-8004
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
Pacific Office Automation

14747 Nw Greenbriar
Beaverton
OR
97006-0000
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$59,303
Total of All Transactions with this Payee/Payer for This Schedule$59,303
Name and Address
(A)
Paige N Barton

29260 Sw Parkway Ct Apt 44
Wilsonville
OR
97070
Type or Classification
(B)
Individual
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
Employee Settlement07/01/2022$10,000
Name and Address
(A)
Portland General Electric
4438

Portland
OR
97208-0000
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,294
Total of All Transactions with this Payee/Payer for This Schedule$10,294
Name and Address
(A)
Property Management Profession

525 Ne 6th St
Grants Pass
OR
97526
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,339
Total of All Transactions with this Payee/Payer for This Schedule$9,339
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,113
Total Non-Itemized Transactions with this Payee/Payer$8,725
Total of All Transactions with this Payee/Payer for This Schedule$22,838
Software Development12/14/2022$5,723
Software Development09/14/2022$8,390
Name and Address
(A)
Russell's Landscape Service Inc

5391 Reed Ln Se
Salem
OR
97306
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
Saif Corporation

400 High St Se
Salem
OR
97312
Type or Classification
(B)
Workers Comp Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,132
Worker Comp Insurance09/01/2022$9,132
Name and Address
(A)
Salem Electric
5588

Salem
OR
97304-0055
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,814
Total of All Transactions with this Payee/Payer for This Schedule$6,814
Name and Address
(A)
Salesforce
203141

Dallas
TX
75320-3141
Type or Classification
(B)
Database Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,602
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$132,682
Database Service06/12/2022$22,740
Database Service07/28/2022$104,862
Name and Address
(A)
Sembit Corp

1440 NW 130th Ave
Portland
OR
97229
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,068
Total Non-Itemized Transactions with this Payee/Payer$4,918
Total of All Transactions with this Payee/Payer for This Schedule$16,986
Software Development07/20/2022$12,068
Name and Address
(A)
Stanley Convergent

Dept Ch 10651
Palentine
IL
60055
Type or Classification
(B)
Security Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,078
Total of All Transactions with this Payee/Payer for This Schedule$15,078
Name and Address
(A)
Stumptown IT LLC

1734 Se 43rd Ave
Portland
OR
97215
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,912
Total Non-Itemized Transactions with this Payee/Payer$19,783
Total of All Transactions with this Payee/Payer for This Schedule$28,695
It Consulting06/17/2022$8,912
Name and Address
(A)
Susana Betancourt

9701 Se Johnson Creek Blvd
Happy Valley
OR
97086
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
Total Solutions Janitorial
17752

Salem
OR
97305-0000
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,858
Total of All Transactions with this Payee/Payer for This Schedule$5,858
Name and Address
(A)
US Postage Service
55231

Portland
OR
97238-5231
Type or Classification
(B)
Postage and Postal Permits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$4,764
Total of All Transactions with this Payee/Payer for This Schedule$34,764
Postage Service- Feb.03/14/2022$10,000
Postal Service- July- Oct11/14/2022$10,000
Postal Service- Mar- June07/11/2022$10,000
Name and Address
(A)
Waste Management

5330 Ne Skyport Way
Portland
OR
97218-0000
Type or Classification
(B)
Garbage Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,120
Total of All Transactions with this Payee/Payer for This Schedule$11,120
Name and Address
(A)
Western States Fire Protection

17500 Sw 65th Ave
Lake Oswego
OR
97035-7357
Type or Classification
(B)
Protection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
Zoom Video Communications
888843

Los Angles
CA
90088-8843
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,513
Total Non-Itemized Transactions with this Payee/Payer$7,051
Total of All Transactions with this Payee/Payer for This Schedule$27,564
Video Subscription06/01/2022$10,150
Video Subscription08/01/2022$10,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 528-285

Name and Address
(A)
Alaska Air

19300 International Blvd
Seatac
WA
98188
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,534
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$36,014
Airfare05/31/2022$35,534
Name and Address
(A)
Barlow Coughran Morales & Josephson PS

1325 4th Ave, #910
Seattle
WA
98101
Type or Classification
(B)
Legal Consultation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,087
Total of All Transactions with this Payee/Payer for This Schedule$14,087
Name and Address
(A)
Brown & Brown Northwest
29018

Portland
OR
97296-9018
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,571
Liability insurance05/26/2022$17,571
Name and Address
(A)
Corey Nicholson

1741 Ne 57th Ave
Portland
OR
97217
Type or Classification
(B)
Convention Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,883
Total Non-Itemized Transactions with this Payee/Payer$1,894
Total of All Transactions with this Payee/Payer for This Schedule$29,777
Convention travel expenses06/04/2022$20,000
Convention travel expenses06/04/2022$7,883
Name and Address
(A)
Pulp Coaching LLC

2226 Forecastle Dr
Fort Collins
CO
80524
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$4,679
Total of All Transactions with this Payee/Payer for This Schedule$25,679
Leadership Workshop05/02/2022$15,000
Coaching, January02/01/2022$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 528-285

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,428,072
Life & Disability InsuranceMutual of Omaha$47,259
Medical & Dental InsuranceModa Health$1,490,760
Automobile Club MembershipAAA Oregon/ Idaho$3,753
Retirement PlanVanguard Retirement$883,369
Vision InsuranceVarious individuals$2,931
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 528-285


Question 10: United We Heal Training, 6025 E. Burnside St., Portland, OR 97215. Provides apprenticeship and training services to behavioral health workers in coalition with contracted employers. Provider Services Fund, 6025 E. Burnside St., Portland, OR 97215. Childcare-provider training and support organization led by a board of individual childcare providers, all of whom are members of Local 132.

Question 12: An annual audit is performed by an independent CPA firm Lauka McGuire, PC, Portland, Oregon.

Schedule 13, Row1:

Schedule 13, Row1:Full time workers, paying full dues

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:Part Time workers- paying partial dues

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 8, Row1:

Schedule 8, Row1::::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)