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
542-860
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
483
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RYAN
 Last Name
SOTOMAYOR
P.O Box - Building and Room Number
SUITE 206
Number and Street
1125 SE MADISON ST SUITE 206
City
PORTLAND
State
OR		 ZIP Code + 4
97214


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:Jamie DoscherPRESIDENT71. SIGNED:Ryan SotomayorTREASURER
Date:Mar 31, 2023Telephone Number:503-358-0112Date:Mar 31, 2023Telephone Number:503-232-0299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-860
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?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?$300,000
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?06/2023
20. How many members did the labor organization have at the end of the reporting period?1,000
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees160.00perMonth160.00160.00
(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: 542-860

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,283,923$789,469
23. Accounts Receivable1$33,897$111,410
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$316,422
27. Fixed Assets6$11,531$15,537
28. Other Assets7$192,409
29. TOTAL ASSETS $1,521,760$1,232,838

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$41,048$51,966
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$6,156$10,427
34. TOTAL LIABILITIES $47,204$62,393
35. NET ASSETS$1,474,556$1,170,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-860

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,149,815
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $941
41. Dividends $6,388
42. Rents $0
43. Sale of Investments and Fixed Assets3$880
44. Loans Obtained9
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$38,820
49. TOTAL RECEIPTS $1,196,844
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$492,856
51. Political Activities and Lobbying16$16,096
52. Contributions, Gifts, and Grants17$8,962
53. General Overhead18$312,917
54. Union Administration19$41,511
55. Benefits20$218,502
56. Per Capita Tax $205,194
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$357,762
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $37,498
  
66. Subtotal $1,691,298
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,691,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-860

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$111,410$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $111,410$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-860

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$0$0$0$0$0
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: 542-860

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$2,185$1,493$880$880
Sale of used computer$2,185$1,493$880$880
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-860

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$357,762$354,146$357,762
MARKETABLE SECURITIES$318,242$318,242$318,242
COMPUTERS, PERIPHERALS, NET WORKING$14,325$12,367$14,325
OFFICE EQUIPMENT AND FURNITURE$1,975$1,865$1,975
MEMBERSHIP SOFTWARE$23,220$21,672$23,220
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$357,762
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-860

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$318,114
B. Total Book Value$316,422
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Fidelity 500 Index Fund
$20,206
  • Neuberger Berman Large Cap Fund
$18,884
  • American New Perspective
$20,470
  • American Bond Fund of America
$15,754
  • John Hancock Bond Fund
$15,719
  • US Treasury Series-S due 6/30/23
$24,607
  • US Treasury Note due 9/30/23
$24,391
  • US Treasury Note due 10/31/23
$24,380
  • US Treasury Series-S due 11/30/23
$24,416
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)) $316,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-860

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
D. Office Furniture and Equipment$96,858$81,321$15,537$35,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $96,858$81,321$15,537$35,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-860

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-860

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$51,966$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $51,966$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-860

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: 542-860

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,427
CREDIT CARD PAYABLE$10,427
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-860

(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 		SOTOMAYOR ,  RYAN  
FINANCIAL SEC/BUS MGR
C		$35,264$0$4,222$0$39,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		RICHARTZ ,  FARRELL  
FINANCIAL SEC/BUS MGR
P		$104,902$0$2,052$0$106,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		DOSCHER ,  JAMIE  
PRESIDENT
C		$2,700$0$1,014$0$3,714
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		FLORES ,  LUIS  
VICE-PRES/EXEC BOARD
C		$2,700$0$0$0$2,700
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		STERLING ,  ANDREW  
VICE-PRES/EBOARD
P		$2,025$0$222$0$2,247
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		NELSON ,  BEN  
RECORDING SECRETARY
N		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		TUCKER ,  WILLIAM  
SERGEANT-AT-ARMS/E-BOARD
C		$1,225$0$76$0$1,301
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		ZEIGLER ,  WILL  
EXECUTIVE BOARD
C		$2,700$0$0$0$2,700
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		HOUSTON ,  CLAIRE  
EXECUTIVE BOARD
C		$2,700$0$0$0$2,700
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		LA PIERRE ,  JOSHUA  
EXECUTIVE BOARD
N		$1,400$0$0$0$1,400
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
Total Officer Disbursements$155,616$0$7,586$0$163,202
Less Deductions    $43,630
Net Disbursements    $119,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-860

(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 		O'LAUGHLEN ,  JAMES   P
FIELD REP/ORGANIZER
N/A		$37,318$0$11$0$37,329
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		GATES ,  KIMBERLY   T
FIELD REP/ORGANIZER
N/A		$45,877$0$1,518$0$47,395
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		MIJAL-SKI-FAHIM ,  GABRIELLE   D
FIELD REP/ORGANIZER
N/A		$11,612$0$0$0$11,612
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HARRISON ,  DASHIELL   K
FIELD REP/ORGANIZER
N/A		$77,715$0$1,418$0$79,133
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		KIRKPATRICK ,  HEATHER  
OFFICE ADMINISTRATOR
N/A		$43,792$0$481$0$44,273
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 		REYES-GEISLINGER ,  LUZ   M
OFFICE ADMINISTRATOR
N/A		$16,320$0$53$0$16,373
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$232,634$0$3,481$0$236,115
Less Deductions    $72,201
Net Disbursements    $163,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-860

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,000 
Agency Fee Payers*
Total Members/Fee Payers1,000 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS1,000Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-860

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$37,030
2. Named Payer Non-itemized Receipts$1,559
3. All Other Receipts$231
4. Total Receipts$38,820
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$3,962
6. Total Disbursements$8,962
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$144,110
2. Named Payee Non-itemized Disbursements$46,494
3. To Officers$7,442
4. To Employees$140,375
5. All Other Disbursements$154,435
6. Total Disbursements$492,856
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$34,385
2. Named Payee Non-itemized Disbursements$69,738
3. To Officers$124,474
4. To Employees$69,420
5. All Other Disbursements$14,900
6. Total Disbursements$312,917
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,322
4. To Employees$8,774
5. All Other Disbursements$0
6. Total Disbursements$16,096
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$23,964
4. To Employees$17,547
5. All Other Disbursements$0
6. Total Disbursements$41,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-860

Name and Address
(A)
CITY OF PORTLAND

1120 SW 5TH AVE. ROOM 1040
PORTLAND
OR
97201
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,030
Total Non-Itemized Transactions with this Payee/Payer$1,559
Total of All Transactions with this Payee/Payer for This Schedule$38,589
GRIEVENCE SETTLEMENT12/07/2022$37,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-860

Name and Address
(A)
BENNETT, HARTMAN, MORRIS & KAPLAN

210 SW MORRISON ST. #500
PORTLAND
OR
97204
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,893
Total Non-Itemized Transactions with this Payee/Payer$11,314
Total of All Transactions with this Payee/Payer for This Schedule$94,207
CONTRACT ENFORCEMENT - LEGAL FEES03/23/2022$6,835
CONTRACT ENFORCEMENT - LEGAL FEES04/19/2022$28,730
CONTRACT ENFORCEMENT - LEGAL FEES05/16/2022$14,034
CONTRACT ENFORCEMENT - LEGAL FEES07/21/2022$5,670
CONTRACT ENFORCEMENT - LEGAL FEES09/13/2022$20,944
CONTRACT ENFORCEMENT - LEGAL FEES10/17/2022$6,680
Name and Address
(A)
CITY OF PORTLAND

1120 SW 5TH AVE. RM. 1040
PORTLAND
OR
97201
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,942
Total Non-Itemized Transactions with this Payee/Payer$4,829
Total of All Transactions with this Payee/Payer for This Schedule$28,771
UNION PAID LEAVE REIMBURSEMENT10/05/2022$13,295
UNION PAID LEAVE REIMBURSEMENT11/01/2022$10,647
Name and Address
(A)
ETHIX VENTURES, INC.

9 MAIN ST. # 3C
SUTTON
WA
98168
Type or Classification
(B)
WHOLESALE CLOTHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,775
UNION APPAREL AND PROMOTIONAL GOODS08/24/2022$23,775
Name and Address
(A)
LABOR RESEARCH AND EDUCATON CENTER

1289 UNIVERSITY OF OREGON
EUGENE
OR
97403
Type or Classification
(B)
EDUCATION AND TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PROFESSIONAL DEVELOPMENT06/15/2022$8,000
Name and Address
(A)
LIUNA NORTHWEST DELEGATE FUND

12201 TUKWILA INTERNATIONA
SEATTLE
WA
98168
Type or Classification
(B)
DELEGATE CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$8,450
CONFERENCE04/27/2022$5,500
Name and Address
(A)
MATTHEW SMITH

75320 FERN HILL RD.
RANIER
OR
97048
Type or Classification
(B)
CONTRACT BARGAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,201
Total of All Transactions with this Payee/Payer for This Schedule$10,201
Name and Address
(A)
NROC LIUNA NORTHWEST REGIONAL TRAINING CENTER

12201 TUKWILA INTERNATIONA
SEATTLE
WA
98168
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,200
Total of All Transactions with this Payee/Payer for This Schedule$17,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-860

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-860

Name and Address
(A)
WORLD CENTRAL KITCHEN

200 MASS AVE. NW 7TH FLOO
WAHINGTON
DC
20001
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION05/12/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-860

Name and Address
(A)
DAVID C. CHVATAL

2427 SW VERMONT ST.
PORTLAND
OR
97219
Type or Classification
(B)
INDEPENDENT AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,250
ANNUAL AUDIT & OTHER SERVICES07/18/2022$9,250
Name and Address
(A)
HOLLYWOOD IMPRESS

4717 SE DIVISION ST
PORTLAND
OR
97206
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,463
Total Non-Itemized Transactions with this Payee/Payer$1,508
Total of All Transactions with this Payee/Payer for This Schedule$6,971
PRINTING12/20/2022$5,463
Name and Address
(A)
INCOM - MTP

7353 AUSTIN POWDER DRIVE
GLENWILLOW
OH
44139
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,672
Total Non-Itemized Transactions with this Payee/Payer$3,548
Total of All Transactions with this Payee/Payer for This Schedule$23,220
SOFTWARE UPGRADE09/27/2022$19,672
Name and Address
(A)
MACADAM NASE LLC

7991 SW MOHAWK ST
TUALATIN
OR
97062
Type or Classification
(B)
BUILDING LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,592
Total of All Transactions with this Payee/Payer for This Schedule$36,592
Name and Address
(A)
NORTHWEST LABOR PRESS
13150

PORTLAND
OR
97213
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,748
Total of All Transactions with this Payee/Payer for This Schedule$10,748
Name and Address
(A)
NW SELF STORAGE

215 SE MORRISON ST
PORTLAND
OR
97214
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,141
Total of All Transactions with this Payee/Payer for This Schedule$12,141
Name and Address
(A)
PACIFIC OFFICE AUTOMATION
31001-0271

PASADENA
CA
91110
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-860

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-860

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$218,502
HEALTH & WELFARE BENEFITSOREGON LABORERS-EMPLOYERS HEALTH & WELFARE PLAN$55,680
DEFINED BENEFIT PENSIONLIUNA STAFF & AFFILIATES PENSION FUND$91,896
DEFINED CONTRIBUTION PENSIONOREGON LABORERS-EMPLOYERS PENSION TRUST$48,787
DEFINED BENEFIT PENSIONWESTERN STATES PENSION PLAN - WITHDRAWAL PAYMENTS$11,621
DEFINED CONTRIBUTION PENSIONWESTERN STATES 401(K) RETIREMENT PLAN$7,960
GROUP LIFE INSURANCEDISTRICT COUNCIL OF LABORERS$2,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-860


Question 12: Annual audit performed by David C. Chvatal CPA, an independent auditor.

Schedule 13, Row1:

Schedule 13, Row1:Members pay dues based on a multiple of their hourly wage rate. All members have voting privileges.

Schedule 13, Row1:

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