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
543-153
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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.)
LEADERSHIP COUNCIL
6. DESIGNATION NBR
5
7. UNIT NAME (if any)
MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Nicole
Last Name
Ayres
P.O Box - Building and Room Number

Number and Street
300 HARDMAN AVENUE SOUTH
City
SOUTH SAINT PAUL
State
MN
ZIP Code + 4
550752469


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 VI on penalties in the instructions.)
70. SIGNED:Eric HessePRESIDENT71. SIGNED:Kathy VakeTREASURER
Date:Mar 21, 2024Telephone Number:651-450-4990Date:Mar 21, 2024Telephone Number:612-403-4056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-153
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2026
20. How many members did the labor organization have at the end of the reporting period?26,692
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees-permonthly$2.04$136.67
(b) Working Dues/Fees-per---
(c) Initiation Fees-per---
(d) Transfer Fees-per---
(e) Work Permits-per---

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-153

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $13,178,941$13,579,374
23. Accounts Receivable1$375,282$335,779
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$31,790$17,857
28. Other Assets7$1,274,387$1,397,729
29. TOTAL ASSETS $14,860,400$15,330,739

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$63,432$39,845
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$9,728,000$9,581,820
34. TOTAL LIABILITIES $9,791,432$9,621,665
35. NET ASSETS$5,068,968$5,709,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-153

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $10,910,043
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $154,636
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $5,358,864
47. From Members for Disbursement on Their Behalf $8,523,806
48. Other Receipts14$338,000
49. TOTAL RECEIPTS $25,285,349
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,781,710
51. Political Activities and Lobbying16$1,299,379
52. Contributions, Gifts, and Grants17$7,875
53. General Overhead18$2,471,873
54. Union Administration19$510,266
55. Benefits20$2,610,413
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$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,248,698
64. On Behalf of Individual Members $8,523,806
65. Direct Taxes $430,976
  
66. Subtotal $24,884,996
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,880,663  
  67b. Less Total Disbursed$1,880,583  
  67c. Total Withheld But Not Disbursed $80
68. TOTAL DISBURSEMENTS $24,884,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-153

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$335,779$32,147 $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $335,779$32,147$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153

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: 543-153

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-153

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153

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: 543-153

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$854,682$836,825$17,857$50,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $854,682$836,825$17,857$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,397,729
Per capita receivable$911,849
Prepaid expenses$144,223
Dues receivable$341,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-153

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$39,845$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $39,845$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-153

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: 543-153

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,581,820
Accrued post retirement benefits$6,092,003
Dues collected and payable to affiliates$2,088,064
Accrued vacations$436,812
Accrued severance$200,598
Accrued payroll taxes$8,657
Deferred AFSCME International revenue$755,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-153

(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
HESSE ,  ERIC   J
PRESIDENT
C
$13,125$3,000$3,987$0$20,112
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
REEVES ,  LATONYA   T
VICE PRESIDENT
C
$3,611$2,400$536$0$6,547
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
VAKE ,  KATHLEEN   M
TREASURER
C
$0$2,400$1,918$0$4,318
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
MCNUTT ,  LOUIS  
SECRETARY
C
$6,701$2,400$1,081$0$10,182
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
BAEZ ,  MIGDALIA  
EBOARD
C
$236$0$210$0$446
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
BALTICH ,  GRACE   A
EBOARD
C
$5,158$0$396$0$5,554
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
BOOTH ,  ADAM   E
EBOARD
C
$4,252$0$919$0$5,171
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
BUCKNER ,  RONISHA   S
EBOARD
C
$3,105$0$422$0$3,527
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
GARDNER KOCHER ,  AARON   J
EBOARD
C
$2,668$0$86$0$2,754
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
GARNIER ,  KENNETH  
EBOARD
C
$3,617$0$291$0$3,908
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
GORMAN ,  DANIEL   R
EBOARD
C
$5,149$0$334$0$5,483
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
HANNAH ,  TAMIKA   S
EBOARD
C
$4,172$0$375$0$4,547
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
HILL ,  SAMETTA  
EBOARD
C
$3,514$0$157$0$3,671
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
HOERTH ,  MARTIN  
EBOARD
C
$3,596$0$442$0$4,038
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
JAMNICK ,  JOLENE   M
EBOARD
C
$60$0$1,581$0$1,641
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
JONES ,  GRACE   E
EBOARD
C
$2,331$0$602$0$2,933
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
LANGHORST ,  JESSICA   J
EBOARD
C
$8,199$0$2,640$0$10,839
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
LEFF ,  TIFFANY   A
EBOARD
C
$5,541$0$220$0$5,761
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
MAXWELL ,  SARAH  
EBOARD
C
$1,274$0$296$0$1,570
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
PAULSON ,  JEFFREY  
EBOARD
C
$7,727$0$2,049$0$9,776
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
PEARCE ,  PATRICK   V
EBOARD
C
$1,541$0$865$0$2,406
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
PEREIRA WEBB ,  RENAE   L
EBOARD
C
$3,561$0$238$0$3,799
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
POZANC ,  MARK  
EBOARD
C
$3,413$0$360$0$3,773
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
SNYDER ,  NORMAN   L
EBOARD
C
$0$0$241$0$241
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
SHEPHERD ,  SAMANTHA  
EBOARD
C
$2,604$0$544$0$3,148
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
ST GERMAINE ,  CHRISTINA   E
EBOARD
C
$2,921$0$980$0$3,901
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
SWANSON ,  JENNIFER   L
EBOARD
C
$2,826$0$2,146$0$4,972
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
VARS ,  JEFFREY  
EBOARD
C
$6,492$0$550$0$7,042
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
VAST ,  SARAH   R
EBOARD
C
$3,257$0$420$0$3,677
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
ZAPPA ,  MARLA   L
EBOARD
C
$0$0$86$0$86
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 %
Total Officer Disbursements$110,651$10,200$24,972$0$145,823
Less Deductions    $45,616
Net Disbursements    $100,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-153

(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
ABDI ,  CABBAS  
POLITICAL ORGANIZER
0
$84,359$6,000$624$2,156$93,139
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALLEN ,  ELIZABETH   A
ASST TO DIRECTOR
0
$69,881$356$200$70,437
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
ALTENDORFER ,  LISA   K
INFO SERVICES DIRECTOR
0
$124,265$117$275$124,657
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
ANDERSEN ,  BART   A
Int Executive Director
0
$133,168$6,000$3,163$2,500$144,831
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ASKELIN ,  LAURA   M
POLITICAL ORGANIZER
0
$105,125$6,000$761$1,536$113,422
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AYRES ,  NICOLE   M
FINANCE DIRECTOR
0
$115,678$655$425$116,758
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
BARD ,  DAVID   L
FIELD REP
0
$82,693$6,000$4,058$1,867$94,618
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BENNER ,  PATRICK   J
LEGISLATIVE REP
0
$78,757$6,000$693$200$85,650
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BLACK ,  KATE   A
FIELD REP
0
$42,686$2,000$3,330$0$48,016
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BLAS? ,  TIMOTHY   J
FIELD REP
0
$65,322$6,000$361$1,949$73,632
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BLEYHL ,  JULIE   A
EXECUTIVE DIRECTOR
0
$233,699$4,000$1,233$1,381$240,313
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
BOIK ,  THOMAS   J
ORGANIZER
0
$94,103$6,000$464$2,575$103,142
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BROGE ,  JOSEPH   C
FIELD REP
0
$82,772$6,000$4,170$1,394$94,336
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CATUDIO ,  JOLENE   M
FIELD REP
0
$33,575$1,500$1,267$625$36,967
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CIRIACY ,  MARY   Y
HR MANAGER
0
$17,460$0$75$17,535
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
CRAWFORD ,  ROBERT   L
IT ADMINISTRATOR
0
$94,929$6,000$741$2,528$104,198
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
DEGROOT ,  REBECCA   A
TEMP
0
$3,864$1,481$0$5,345
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DORNACK ,  JULIE   A
FIELD REP
0
$52,850$4,000$9,419$920$67,189
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EKEN ,  BERHARD   K
POLITICAL ACTION DIRECTOR
0
$113,501$6,000$14,174$1,137$134,812
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GAMMEL ,  PAUL   H
FIELD REP
0
$65,651$6,000$14,464$2,833$88,948
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GRANT ,  ROMONA   G
SUPPORT SPECIALIST
0
$67,901$65$275$68,241
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
HALL ,  MAXWELL   C
EXTERNAL REL AND PLAN DIR
0
$124,265$6,000$5,930$2,559$138,754
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
HALVORSON ,  ERIC   M
FIELD REP
0
$86,637$6,000$7,392$2,680$102,709
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HAMERLINCK ,  ANDREW   C
ORGANIZER
0
$97,442$6,000$0$1,139$104,581
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HANSON ,  RYAN   C
ORGANIZER
0
$105,572$4,500$0$275$110,347
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HEGARTY ,  JOSIE   D
ATTORNEY
0
$12,299$0$0$12,299
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HENDEL ,  JULIA   L
ACCOUNTING SPECIALIST
0
$78,029$0$275$78,304
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
HENDEL ,  KRISTI   K
PAYROLL MANAGER
0
$103,044$587$275$103,906
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
HEYL ,  TANNER   W
FIELD REP
0
$10,570$500$2,403$0$13,473
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOLLAN ,  TANYA   M
FIELD REP
0
$66,526$6,000$830$373$73,729
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOLMES ,  DIANA  
FIELD REP
0
$65,479$6,000$9,768$2,363$83,610
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACOBSON ,  ERIC   C
FIELD REP
0
$88,561$6,000$25,751$2,836$123,148
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JAKACKI ,  LOU ANNE   A
FIELD REP
0
$79,594$6,000$2,486$1,093$89,173
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JUETTEN ,  MARYBETH  
ASSOCIATE DIRECTOR
0
$134,433$6,000$904$1,353$142,690
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KREKLOW ,  CRYSTAL   R
FIELD STAFF DIRECTOR
0
$113,501$6,000$2,529$1,974$124,004
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOEFFLER KEMP ,  KENNETH   H
FIELD REP
0
$109,205$6,000$3,414$2,809$121,428
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOONS ,  JASON   L
FIELD REP
0
$84,359$6,000$9,867$2,602$102,828
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARKHAM KOCUREK ,  SUZANNE   F
FIELD REP
0
$84,359$6,000$22,765$2,746$115,870
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTIN ,  MICHAEL   S
ORGANIZER
0
$77,867$6,000$194$2,479$86,540
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NYANKABARIA ,  NICKSON   O
ORGANIZER
0
$80,267$6,000$870$1,950$89,087
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PEARSON ,  MELINDA   R
FIELD STAFF DIRECTOR
0
$65,255$2,500$450$208$68,413
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANDRA ,  PERNUEWALLIN   K
TEMP
0
$11,880$1,082$0$12,962
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PRETZEL ,  ELIZABETH   M
ACCOUNTING SPECIALIST
0
$67,140$0$275$67,415
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
RYAN ,  DANE   K
FIELD REP
0
$78,737$6,000$2,258$1,925$88,920
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SABLE ,  LISA   M
DATA SPECIALIST
0
$76,092$879$275$77,246
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
SCHIRBER ,  MATTHEW   M
FIELD REP
0
$82,628$6,000$3,386$3,141$95,155
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCHWARZ ,  PAUL  
FIELD REP
0
$36,296$3,000$0$39,296
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  DEBORAH   A
SUPPORT SPECIALIST
0
$68,980$506$275$69,761
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
SMITH ,  KYLE   J
FIELD REP
0
$33,897$0$33,897
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SUMMERS MILNE ,  LEAH   M
ORGANIZER
0
$78,647$6,000$0$1,013$85,660
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TATE BAKER ,  LYNEE   T
FIELD REP
0
$84,359$6,000$679$2,055$93,093
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TORGESON ,  AMY   L
BENEFITS MANAGER
0
$99,237$0$275$99,512
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
VENDELA ,  GARY   S
FIELD REP
0
$85,050$6,000$12,462$2,869$106,381
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VOGEL ,  ETHAN   J
LEGISLATIVE DIR
0
$117,855$6,000$2,143$1,807$127,805
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WALTERS ,  BETH   A
ORGANIZER
0
$103,147$6,000$0$612$109,759
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WHITE MCGINN ,  KYLE   W
ORGANIZER
0
$78,836$6,000$1,322$1,019$87,177
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WICKSTROM ,  BRYCE   A
FIELD REP
0
$82,772$6,000$11,458$1,990$102,220
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WOG ,  MARCIA   D
FIELD REP
0
$18,498$2,000$567$811$21,876
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$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$4,633,554$228,000$194,478$73,182$5,129,214
Less Deductions    $1,880,663
Net Disbursements    $3,248,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 26,692 
Agency Fee Payers*80
Total Members/Fee Payers26,772 
*Agency Fee Payers are not considered members of the labor organization.
Regular Full Time26,060Yes
Regular Part Time632Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-153

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$314,000
2. Named Payer Non-itemized Receipts$24,000
3. All Other Receipts$0
4. Total Receipts$338,000
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,875
6. Total Disbursements$7,875
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$236,925
2. Named Payee Non-itemized Disbursements$63,523
3. To Officers$0
4. To Employees$3,466,477
5. All Other Disbursements$14,785
6. Total Disbursements$3,781,710
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,205,893
2. Named Payee Non-itemized Disbursements$301,103
3. To Officers$0
4. To Employees$927,533
5. All Other Disbursements$37,344
6. Total Disbursements$2,471,873
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$688,071
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$587,490
5. All Other Disbursements$23,818
6. Total Disbursements$1,299,379
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$179,510
2. Named Payee Non-itemized Disbursements$6,908
3. To Officers$145,823
4. To Employees$147,716
5. All Other Disbursements$30,309
6. Total Disbursements$510,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153

Name and Address
(A)
AFSCME BLDG CORP

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
BLDG CORP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
AFSCME INTL

1625 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GRANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ORGANIZING04/19/2023$50,000
ORGANIZING06/30/2023$50,000
ORGANIZING09/30/2023$50,000
ORGANIZING12/05/2023$50,000
Name and Address
(A)
DELTA TRUST

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
HEALTH AND WELFARE TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,000
REIMBURSED CHGS01/31/2023$9,500
REIMBURSED CHGS02/06/2023$9,500
REIMBURSED CHGS03/07/2023$9,500
REIMBURSED CHGS04/06/2023$9,500
REIMBURSED CHGS05/05/2023$9,500
REIMBURSED CHGS06/06/2023$9,500
REIMBURSED CHGS07/06/2023$9,500
REIMBURSED CHGS08/08/2023$9,500
REIMBURSED CHGS09/07/2023$9,500
REIMBURSED CHGS10/06/2023$9,500
REIMBURSED CHGS11/06/2023$9,500
REIMBURSED CHGS12/18/2023$9,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153

Name and Address
(A)
CUMMINS & CUMMINS
920 SECOND AVENUE S, #1245

MINNEAPOLIS
MN
55402-0000
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,558
LEGAL12/15/2023$10,630
LEGAL10/06/2023$9,357
LEGAL09/29/2023$16,185
LEGAL08/18/2023$39,585
LEGAL08/11/2023$24,068
LEGAL06/23/2023$12,260
LEGAL05/19/2023$18,608
LEGAL04/07/2023$73,865
Name and Address
(A)
DELTA HOTELS BY MARRIOTT MPLS NORTHEAST
1330 INDUSTRIAL BLVD NE

MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,767
Total Non-Itemized Transactions with this Payee/Payer$22,005
Total of All Transactions with this Payee/Payer for This Schedule$48,772
LODGING08/11/2023$14,113
LODGING07/14/2023$12,654
Name and Address
(A)
DEPT. OF ADMINISTRATION
ADMINISTRATION BLDG, G-10
50 SHERBURNE AVENUE, RM 309
SAINT PAUL
MN
55155-1499
Type or Classification
(B)
PARKING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
INTERPARK
PO BOX 6924

CAROL STREAM
IL
60197-0000
Type or Classification
(B)
PARKING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
JOEL HOFFMAN
1332 PELICAN LANE

DETROIT LAKES
MN
56501-0000
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
JOYCE CARLSON

911 ALDINE STREET
SAINT PAUL
MN
55104-0000
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
ROBERT ALTMAN
4916 ARDEN AVE

EDINA
MN
55424-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
ARBITRATOR11/29/2023$5,600
Name and Address
(A)
TST CREATIVE CATERING
1494 DALE ST. N

SAINT PAUL
MN
55117-0000
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,314
Total of All Transactions with this Payee/Payer for This Schedule$11,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-153

Name and Address
(A)
AFSCME COUNCIL 5 PAC

300 HARDMAND AVE SOUTH
SOUTH ST PAUL
MN
55075-0000
Type or Classification
(B)
Political
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$600,000
CONTRIBUTION04/03/2023$100,000
CONTRIBUTION04/14/2023$100,000
CONTRIBUTION04/14/2023$100,000
CONTRIBUTION05/04/2023$100,000
CONTRIBUTION06/01/2023$100,000
CONTRIBUTION07/01/2023$100,000
Name and Address
(A)
MHC CULINARY GROUP
ATTN JULIA HURTLEY
175 W KELLOGG BLVD #503
ST PAUL
MN
55102-0000
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,282
CATERING DOTH03/06/2023$16,282
Name and Address
(A)
RICE, WALTHER & MOSLEY LLP
330 2nd AVE S STE # 360

MINNEAPOLIS
MN
55401-2288
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING07/06/2023$10,000
CONSULTING06/08/2023$10,000
CONSULTING05/11/2023$10,000
CONSULTING04/06/2023$10,000
CONSULTING03/09/2023$10,000
CONSULTING03/09/2023$10,000
Name and Address
(A)
ST. PAUL RIVERCENTRE
SUSAN HUBBARD
175 WEST KELLOGG BLVD #501
ST PAUL
MN
55102-0000
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,789
Day on the Hill 04/13/2023$11,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153

Name and Address
(A)
ADOBE
345 PARK AVE

SAN JOSE
CA
95113-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,249
Total of All Transactions with this Payee/Payer for This Schedule$7,249
Name and Address
(A)
AFSCME
1625 L ST., NW

WASHINGTON
DC
20036-0000
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,960
INSURANCE11/16/2023$5,960
Name and Address
(A)
AFSCME BUILDING CORP.

300 HARDMAN AVE. SO. #3
SOUTH ST. PAUL
MN
55075-2470
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$348,000
RENT11/24/2023$29,000
RENT10/27/2023$29,000
RENT09/29/2023$29,000
RENT08/25/2023$29,000
RENT07/28/2023$29,000
RENT06/30/2023$29,000
RENT05/26/2023$29,000
RENT04/28/2023$29,000
RENT03/31/2023$29,000
RENT02/24/2023$29,000
RENT01/27/2023$29,000
RENT01/13/2023$29,000
Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109-0000
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,295
Total of All Transactions with this Payee/Payer for This Schedule$10,295
Name and Address
(A)
ANTHONY AND CINDY GAGNON
1904 N 51ST AVE E

DULUTH
MN
55804-0000
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$23,610
Total of All Transactions with this Payee/Payer for This Schedule$23,610
Name and Address
(A)
CANON FINANCIAL SERVICES, INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0000
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,990
Total of All Transactions with this Payee/Payer for This Schedule$53,990
Name and Address
(A)
CENTURY LINK
PO BOX 2956

PHOENIX
AZ
85062-2956
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,620
Total of All Transactions with this Payee/Payer for This Schedule$12,620
Name and Address
(A)
CENTURY LINK
BUSINESS SERVICES
PO BOX 52187
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer$43,879
Total of All Transactions with this Payee/Payer for This Schedule$49,085
TELEPHONE05/26/2023$5,206
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD DEPT 982
ATLANTA
GA
30354-0000
Type or Classification
(B)
AIRFARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,969
Total of All Transactions with this Payee/Payer for This Schedule$7,969
Name and Address
(A)
GARY W. PAULSON C.P.A.
4962 BLACK SPRCE TRAIL NW

HACKENSACK
MN
56452-0000
Type or Classification
(B)
ACCOUNTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,250
AUDITING EXPENSE05/05/2023$47,250
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
DEPT. LA 22988

PASADENA
CA
91185-2988
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,941
Total Non-Itemized Transactions with this Payee/Payer$54,268
Total of All Transactions with this Payee/Payer for This Schedule$186,209
NETWORK SUPPORT12/15/2023$15,034
NETWORK SUPPORT11/17/2023$14,043
NETWORK SUPPORT10/06/2023$14,020
NETWORK SUPPORT09/08/2023$16,778
NETWORK SUPPORT08/07/2023$13,967
NETWORK SUPPORT07/14/2023$9,333
NETWORK SUPPORT06/09/2023$8,699
NETWORK SUPPORT05/26/2023$5,093
NETWORK SUPPORT05/05/2023$8,699
NETWORK SUPPORT04/21/2023$17,576
NETWORK SUPPORT04/07/2023$8,699
Name and Address
(A)
LEVEL 3 COMMUNICATIONS LLC
PO BOX 910182

DENVER
CO
80291-0182
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$14,796
Total of All Transactions with this Payee/Payer for This Schedule$20,096
TELEPHONE10/16/2023$5,300
Name and Address
(A)
LOFFLER COMPANIES, INC.

PO BOX 1511
MINNEAPOLIS
MN
55480-1511
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,426
Total Non-Itemized Transactions with this Payee/Payer$12,426
Total of All Transactions with this Payee/Payer for This Schedule$23,852
EQUIPMENT10/06/2023$11,426
Name and Address
(A)
NEWPUBLICA, LLC
2909 BRYANT AVE S #301

MINNEAPOLIS
MN
55408-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,226
PRINTING02/09/2023$5,113
PRINTING02/09/2023$5,113
Name and Address
(A)
OFFICE 8
1005 INTERNATIONALE PKWY

WOODRIDGE
IL
60517-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
Name and Address
(A)
QUADIENT FINANCE

PO BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POSTAGE04/14/2023$50,000
POSTAGE03/15/2023$50,000
Name and Address
(A)
QUADIENT LEASING USA


DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,955
EQUIPMENT LEASING02/03/2023$10,868
EQUIPMENT LEASING05/05/2023$10,868
EQUIPMENT LEASING08/25/2023$11,494
EQUIPMENT LEASING11/30/2023$9,725
Name and Address
(A)
SAGE SOFTWARE

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,452
SAGE SOFTWARE04/07/2023$19,452
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,870
Total Non-Itemized Transactions with this Payee/Payer$16,985
Total of All Transactions with this Payee/Payer for This Schedule$49,855
PRINTING06/09/2023$20,478
PRINTING02/17/2023$12,392
Name and Address
(A)
UNIONWARE INC.
PO BOX 930473

ATLANTA
GA
31193-0473
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,120
Total Non-Itemized Transactions with this Payee/Payer$8,064
Total of All Transactions with this Payee/Payer for This Schedule$179,184
DATABASE SUPPORT12/15/2023$7,225
DATABASE SUPPORT11/03/2023$7,225
DATABASE SUPPORT10/06/2023$7,225
DATABASE SUPPORT09/08/2023$7,225
DATABASE SUPPORT08/07/2023$7,225
DATABASE SUPPORT07/14/2023$7,225
DATABASE SUPPORT06/09/2023$7,225
DATABASE SUPPORT05/05/2023$7,225
DATABASE SUPPORT04/07/2023$7,225
DATABASE SUPPORT03/03/2023$7,225
DATABASE SUPPORT02/03/2023$7,225
DATABASE SUPPORT01/13/2023$7,225
UNIONWARE01/13/2023$84,420
Name and Address
(A)
UNIONWARE INC.

PO BOX 930473
ATLANTA
GA
31193-0473
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,120
DATABASE SUPPORT12/15/2023$7,225
DATABASE SUPPORT11/03/2023$7,225
DATABASE SUPPORT10/06/2023$7,225
DATABASE SUPPORT09/08/2023$7,225
DATABASE SUPPORT08/07/2023$7,225
DATABASE SUPPORT07/14/2023$7,225
DATABASE SUPPORT06/09/2023$7,225
DATABASE SUPPORT05/05/2023$7,225
DATABASE SUPPORT04/07/2023$7,225
DATABASE SUPPORT03/03/2023$7,225
DATABASE SUPPORT02/03/2023$7,225
DATABASE SUPPORT01/13/2023$7,225
UNIONWARE01/13/2023$84,420
Name and Address
(A)
VERIZON WIRELESS
PO BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,067
CELL PHONE11/30/2023$14,612
CELL PHONE10/02/2023$11,340
CELL PHONE10/31/2023$7,363
CELL PHONE08/01/2023$7,053
CELL PHONE08/30/2023$7,313
CELL PHONE06/30/2023$8,731
CELL PHONE05/02/2023$8,834
CELL PHONE05/31/2023$7,615
CELL PHONE03/02/2023$7,871
CELL PHONE03/30/2023$7,510
CELL PHONE02/01/2023$8,517
CELL PHONE01/03/2023$6,308
Name and Address
(A)
WILLMAR TEN INVESTORS
PO BOX 170

WILLMAR
MN
56201-0000
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$21,550
Total of All Transactions with this Payee/Payer for This Schedule$21,550
Name and Address
(A)
ZOOM
6TH FLR
55 ALMADEN BLD
SAN JOSE
CA
95113-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,431
Total of All Transactions with this Payee/Payer for This Schedule$7,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153

Name and Address
(A)
DECC-Duluth Entertainment Con.
350 Harbor Drive

DULUTH
MN
55802-2698
Type or Classification
(B)
CONVETNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,786
CONVENTION10/27/2023$21,786
Name and Address
(A)
HOLIDAY INN, DULUTH
DOWNTOWN WATERFRONT
200 W 1ST STREET
DULUTH
MN
55804-0000
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,892
Total Non-Itemized Transactions with this Payee/Payer$6,908
Total of All Transactions with this Payee/Payer for This Schedule$132,800
LODGING11/02/2023$41,964
LODGING10/31/2023$41,964
LODGING10/19/2023$41,964
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,751
PRINTING10/06/2023$16,751
Name and Address
(A)
TRUE BALLOT, INC
3 BETHESDA METRO CTR
SUITE 700
BETHESDA
MD
20814-0000
Type or Classification
(B)
CONVETNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,081
CONVENTION03/09/2023$15,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,610,413
PENSION (EMPLYR)AFSCME$675,650
LIFE INSURANCEAFSCME$73,990
DENTAL INSURANCEAFSCME CO 5 H & W FUND$41,160
RETIREE DENTALAFSCME CO 5 H & W FUND$20,160
RETIREE HEALTHBLUE CROSS & BLUE SHIELD OF MN$11,715
RETIREE DENTALDELTA DENTAL$2,546
RETIREE HEALTHHEALTH PARTNERS$407,161
HEALTH INSURANCEHEALTH PARTNERS$1,247,771
LIFE INSURANCEMN MGMT & BUDGET$127
LTD INSURANCEMN MGMT & BUDGET$23
HEALTH INSURANCEMN MGMT & BUDGET$16,763
DENTAL INSURANCEMN MGMT & BUDGET$816
LTD INSURANCEMADISON NATIONAL LIFE INS CO$22,207
PENSION (EMPLYR)MSRS$66,719
PENSION (EMPLYR)PERA$8,103
RETIREE HEALTHUCARE MINNESOTA$15,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153


Question 10: AFSCME Council 5 Member's Health and Welfare Trust is a 501(c)(9) VEBA. A separate audit done on the VEBA, a copy of which is attached to this 2023 form LM2.

Question 11(a): The Council maintains the AFSCME Council 5 People Fund under state of Minnesota guidelines. The financial information is not included in this LM2 document. However, a separate independent REVIEW of the financial statements is done by a CPA each year and a separate IRS form 990 is filed annually.

Question 11(b): The AFSCME building Corporation is a 501(c)(2) title holding company. The company exists to own real estate property used by Council 5 as office space. The company's financial information is not included as part of this LM2 document. A separate independent audit is done of the building Corporation, a copy of which is attached to this document.

Question 12: The Councils full disclosure financial statements are audited each year by our independent auditor Gary W Paulson, CPA: 4962 Black Spruce Trail NW; Hackensack, MN 56452.

Question 15: Each year the Council purchases jackets, T-shirts, buttons, bracelets and similar items that are given away as prizes to members who attend the Council's annual convention or other Council sponsored events.

Schedule 13, Row1:

Schedule 13, Row1:::Regular dues paying members working full time.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::Regular dues paying members working part time.

Schedule 13, Row2:

Schedule 13, Row2:::

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)