SEIU Local 49 COPE Fund
Committee 4213 · Miscellaneous · Political Action Committee · active 2007-05-11 → 2026-08-20 · ORESTAR · Export to Excel
Contributions received
$5.0M
Expenditures
$6.0M
Transactions
44,730
Cash balance
$619.6K
as of 2026-09-03
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Statement of Organization
Union Members' Pooled Contributions to Support Or Oppose Ballot Measures Or Candidates. — The committee is not a candidate-controlled committee.
Address: 525 NE Oregon Street, Suite 350 Portland, OR 97232
Treasurer: Meg Niemi
Latest filing:
Amendment, effective 2026-03-19
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Jef Green | — | — |
| Correspondence Recipient | Yasmin Ibarra | — | — |
| Director | Keven Darden | 2026-03-19 | Registration Representative Kaiser Permanente Portland, OR |
| Director | Renato Quintero | 2020-09-24 | Janitor Somers Building Maintenance Beaverton, OR |
| Treasurer | Meg Niemi | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-03-19 | Amendment | Miscellaneous | ORESTAR |
| 2025-01-21 → 2026-03-19 | Amendment | — | ORESTAR |
| 2024-10-15 → 2025-01-21 | Amendment | — | ORESTAR |
| 2024-09-16 → 2024-10-15 | Amendment | — | ORESTAR |
| 2022-04-01 → 2024-09-16 | Amendment | — | ORESTAR |
| 2022-03-02 → 2022-04-01 | Amendment | — | ORESTAR |
| 2021-09-15 → 2022-03-02 | Amendment | — | ORESTAR |
| 2020-09-24 → 2021-09-15 | Amendment | — | ORESTAR |
| 2019-03-14 → 2020-09-24 | Amendment | — | ORESTAR |
| 2012-04-04 → 2019-03-14 | Amendment | Service Employees Int'L Union Local 49 Committee on Political Education | ORESTAR |
| 2011-04-20 → 2012-04-04 | Amendment | — | ORESTAR |
| 2009-06-05 → 2011-04-20 | Amendment | — | ORESTAR |
| 2006-01-30 → 2009-06-04 | Amendment | — | ORESTAR |
| 2001-11-06 → 2006-01-29 | Original | SEIU Local 49 Cope Fund | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2014-06-29 | Jackie Boswell | Cash Contribution | $15 | — | Janitor · Portland Habilitation Ctr |
| 2014-06-29 | Mark Richmond | Cash Contribution | $15 | — | Janitor · Portland Habilitation Ctr |
| 2014-06-29 | Lyubov Agayeva | Cash Contribution | $22 | — | Janitor · Portland Habilitation Ctr |
| 2014-06-29 | Steven Ward | Cash Contribution | $25 | — | Janitor · SEIU Local 49 |
| 2014-06-29 | Maria Paredes De Carrillo | Cash Contribution | $15 | — | Janitor · Portland Habilitation Ctr |
| 2014-06-09 | SEIU - Accounting Dept | Cash Expenditure | $17,284 | — | — |
| 2014-05-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $358 | — | — |
| 2014-05-30 | Anna Roberts | Cash Contribution | $30 | — | Organizer · SEIU Local 49 |
| 2014-05-30 | Meg Niemi | Cash Contribution | $30 | — | Organizing Director · SEIU Local 49 |
| 2014-05-30 | Felisa Hagins | Cash Contribution | $50 | — | Political Director · SEIU Local 49 |
| 2014-05-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2014-05-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $459 | — | — |
| 2014-05-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $453 | — | — |
| 2014-05-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,092 | — | — |
| 2014-05-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $127 | — | — |
| 2014-05-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $9,157 | — | — |
| 2014-05-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $257 | — | — |
| 2014-05-20 | Morel Ink | Cash Expenditure | $6,936 | mailing services, #14-2091 | — |
| 2014-05-20 | SEIU Local 49 | Miscellaneous Other Disbursement | $45 | Reimbursement for overpayment | — |
| 2014-05-20 | SEIU Local 49 | Cash Expenditure | $12,025 | — | — |
| 2014-05-15 | Morel Ink | Personal Expenditure for Reimbursement | $12,025 | #14-2091 | — |
| 2014-05-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $210 | — | — |
| 2014-05-15 | Melissa Unger | Cash Contribution | $40 | — | Organizer · Oregon State Council |
| 2014-05-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $2,566 | — | — |
| 2014-05-13 | Stop the Bull Run Takeover PAC (16679) | Cash Expenditure | $2,500 | — | — |
| 2014-05-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2014-05-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $598 | — | — |
| 2014-05-08 | Friends of Elizabeth Steiner Hayward (15255) | Cash Expenditure | $250 | — | — |
| 2014-05-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,137 | — | — |
| 2014-05-06 | YES on Oregon Safe Roads (16889) | Cash Expenditure | $10,000 | — | — |
| 2014-05-05 | SEIU - Accounting Dept | Cash Expenditure | $15,183 | — | — |
| 2014-05-05 | Friends of Joe Gallegos (15859) | Cash Expenditure | $2,500 | — | — |
| 2014-05-05 | Friends of Jennifer Williamson (15145) | Cash Expenditure | $250 | — | — |
| 2014-05-05 | Friends of Richard Devlin (1670) | Cash Expenditure | $250 | — | — |
| 2014-05-05 | Friends for Floyd Prozanski (1686) | Cash Expenditure | $500 | — | — |
| 2014-05-05 | Team BSW (16616) | Cash Expenditure | $500 | — | — |
| 2014-05-05 | Friends of Michael Dembrow (10967) | Cash Expenditure | $250 | — | — |
| 2014-05-05 | Friends of Rob Nosse (16459) | Cash Expenditure | $2,500 | — | — |
| 2014-05-05 | Friends of Tina Kotek (4792) | Cash Expenditure | $10,000 | — | — |
| 2014-05-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $45 | — | — |
| 2014-05-02 | Ronald Atay | Miscellaneous Other Disbursement | $12 | refund overcharge | Security Offier · G4S Secure Solutions |
| 2014-05-02 | Donna Watkins-Neff | Miscellaneous Other Disbursement | $4 | refund overcharge | Security Offier · G4S Secure Solutions |
| 2014-05-02 | Don Trembley | Miscellaneous Other Disbursement | $4 | refund overcharge | Security Offier · G4S Secure Solutions |
| 2014-05-02 | Linda Sporer | Miscellaneous Other Disbursement | $24 | refund overcharge | Security Offier · G4S Secure Solutions |
| 2014-05-02 | Andrew Lamb | Miscellaneous Other Disbursement | $4 | refund overcharge | Security Offier · G4S Secure Solutions |
| 2014-05-02 | Ronald Rupp | Miscellaneous Other Disbursement | $4 | refund overcharge | Security Offier · G4S Secure Solutions |
| 2014-05-02 | Ruben Talavera | Miscellaneous Other Disbursement | $4 | refund overcharge | Security Offier · G4S Secure Solutions |
| 2014-05-02 | Steven Shropshire | Miscellaneous Other Disbursement | $5 | refund overcharge | Security Offier · G4S Secure Solutions |
| 2014-05-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $178 | — | — |
| 2014-05-01 | Friends for Malinowski (14265) | Lost or Returned Check | $2,500 | check 1119 was maladdressed | — |