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: 08-31-2026
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
541-947
2. PERIOD COVERED
From09/01/2023
Through08/31/2024
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
EDUCATION MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
 Last Name
ROEHL
P.O Box - Building and Room Number

Number and Street
41 SHERBURNE AVENUE
City
ST PAUL
State
MN		 ZIP Code + 4
551032119


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


No

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:Denise M SpechtPRESIDENT71. SIGNED:Rodney D RoweTREASURER
Date:Mar 06, 2025Telephone Number:651-292-4825Date:Mar 06, 2025Telephone Number:651-292-4857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-947
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?$1,500,000
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?Yes
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?04/2025
20. How many members did the labor organization have at the end of the reporting period?86,025
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$52 - $528perYear$52$528
(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: 541-947

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $22,986,018$19,739,380
23. Accounts Receivable1$1,131,451$1,566,954
24. Loans Receivable2$3,002,416$3,052,531
25. U.S. Treasury Securities $36,742,226$40,278,525
26. Investments5$0$0
27. Fixed Assets6$615,381$742,095
28. Other Assets7$9,962,514$15,324,569
29. TOTAL ASSETS $74,440,006$80,704,054

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,488,944$1,390,035
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$14,192,626$13,626,432
34. TOTAL LIABILITIES $15,681,570$15,016,467
35. NET ASSETS$58,758,436$65,687,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-947

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $32,739,566
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $1,419
40. Interest $1,406,778
41. Dividends $0
42. Rents $146,767
43. Sale of Investments and Fixed Assets3$762,269
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,005,542
46. On Behalf of Affiliates for Transmittal to Them $19,814,491
47. From Members for Disbursement on Their Behalf $36,369
48. Other Receipts14$5,404,474
49. TOTAL RECEIPTS $61,317,675
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,463,331
51. Political Activities and Lobbying16$2,400,294
52. Contributions, Gifts, and Grants17$2,398,480
53. General Overhead18$7,421,488
54. Union Administration19$5,864,438
55. Benefits20$8,685,483
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,838
60. Purchase of Investments and Fixed Assets4$3,614,223
61. Loans Made2$1,836,147
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $19,528,471
64. On Behalf of Individual Members $36,369
65. Direct Taxes $1,340,909
  
66. Subtotal $64,592,471
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,647,928  
  67b. Less Total Disbursed$6,619,770  
  67c. Total Withheld But Not Disbursed $28,158
68. TOTAL DISBURSEMENTS $64,564,313
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-947

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$384,038$34,712$64,776$0
Totals from all other accounts receivable$1,182,916$8,389$75,975$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,566,954$43,101$140,751$0
EMF-TC GERMAN IMMERSION$12,129$0$12,129$0
EMF - COMMUNITY SCHOOL OF EXCELLENCE$10,060$0$10,060$0
BRECK FEDERATION OF TEACHERS$16,552$0$16,552$0
BLACKDUCK EDUCATION ASSOCIATION$22,751$3,792$11,376$0
BRANDON-EVANSVILLE EDUCATION ASSOCIATION$10,554$3,518$0$0
MAPLE LAKE FEDERATION OF TEACHERS$14,310$4,770$0$0
STEWARTVILLE ESP PARAS$6,004$630$4,113$0
VERNDALE EDUCATION ASSOCIATION$10,349$3,450$0$0
AMERICAN FEDERATION OF TEACHERS$207,560$18,552$9,276$0
NATIONAL EDUCATION ASSOCIATION$73,769$0$1,270$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-947

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$3,002,416$1,836,147$1,005,542$780,490$3,052,531
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ED MN ST LOUIS COUNTY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,550$0$0$0$12,550
Name: WILLOW RIVER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,850$0$0$0$4,850
Name: EDUCATION MINNESOTA OSSEO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$77,850$0$0$0$77,850
Name: ESKO EDUCATION ASSOCATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$23,151$0$3,924$7,885$11,342
Name: MINNEAPOLIS FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$188,360$199,709$0$188,290$199,779
Name: EDEN PRAIRIE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$35,389$0$5,310$27,664$2,415
Name: EM INTERMEDIATE SCH DIST 287
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,679$0$0$0$24,679
Name: ST JAMES ED SUPPORT PERSONNEL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$18$0$0$0$18
Name: DULUTH FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$56,430$0$0$0$56,430
Name: EDINA EDUCATION ASSOCATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$62,256$0$34,440$0$27,816
Name: EDUCATION MINNESOTA - AITKIN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,463$0$0$0$7,463
Name: EDUCATION MINNESOTA - BUFFALO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$99,082$0$0$0$99,082
Name: ED MN FILLMORE CENTRAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$39,909$0$24,362$15,547$0
Name: MARTIN COUNTY WEST EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$848$0$0$0$848
Name: ANOKA HENNEPIN ED MN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$99,840$100,000$0$0$199,840
Name: CHATFIELD EDUCATION ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$21,268$0$10,144$11,124$0
Name: EDUCATION CAMBRIDGE-ISANTI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$67,635$0$0$0$67,635
Name: ED MN MARTIN COUNTY WEST PAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,528$8,055$1,037$3,491$8,055
Name: EDUCATION MINNESOTA-CLOQUET
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$19,569$29,180$14,965$15,362$18,422
Name: EDUCATION MINNESOTA-MORA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$20,700$0$0$0$20,700
Name: FOREST LAKE ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$646$7,450$646$0$7,450
Name: GRAND RAPIDS ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$42,510$0$28,284$14,226$0
Name: MINNEWASKA TEACHERS ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$59,499$0$0$0$59,499
Name: ST CROIX EDUCATION ASSOCATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$41,200$0$0$0$41,200
Name: 916 FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$44,064$0$0$0$44,064
Name: 917 PROGRAM ASSISTANTS EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$30,401$0$0$0$30,401
Name: AUSTIN EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$22,375$23,400$6,748$15,627$23,400
Name: BEMIDJI EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,100$0$5,170$0$10,930
Name: EDUCATION HUTCHINSON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$44,305$0$18,464$25,841$0
Name: ED MN HERMANTOWN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,900$10,000$425$0$24,475
Name: ED MN WATERTOWN-MAYER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,166$0$0$0$6,166
Name: ED MN BARNUM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,600$0$0$6,625$3,975
Name: ED MN BUFFALO ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,698$16,536$7,698$0$16,536
Name: ED MN INTERMEDIATE DIST 917
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$71,938$0$0$0$71,938
Name: ED MN INVER GROVE HEIGHTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$73,411$0$45,580$0$27,831
Name: ED MN MORA EASRP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$790$8,226$488$302$8,226
Name: ED MN PLAINVIEW-ELGIN-MILLVILL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,813$28,406$3,276$11,537$28,406
Name: ED MN WORTHINGTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$87,090$0$30,059$57,031$0
Name: KENYON-WANAMINGO EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,710$0$0$0$1,710
Name: MANKATO TEACHERS ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$66,500$0$30,341$36,159$0
Name: MINNESOTA STATE COLLEGE FACULT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$88,000$0$55,427$32,573$0
Name: NEW LONDON-SPICER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,720$0$6,048$0$8,672
Name: ALEXANDRIA EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$42,125$0$1,998$0$40,127
Name: COLUMBIA HEIGHTS FED OF TEACHE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,200$0$0$0$6,200
Name: DELANO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,500$0$0$0$12,500
Name: EAST CENTRAL UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,685$0$2,569$0$116
Name: EDUCATION LAKE SUPERIOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$19,800$0$0$0$19,800
Name: EDUCATION MINNESOTA JORDAN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$29,500$0$11,411$0$18,089
Name: EDUCATION MINNESOTA LAKEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$27,600$0$0$0$27,600
Name: EDUCATION MINNESOTA OSSEO ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$54,635$0$0$0$54,635
Name: EDUCATION MINNESOTA ROCK RIDGE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$76,788$0$63,000$0$13,788
Name: ED MN GRAND RAPIDS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$93,570$0$31,711$0$61,859
Name: ED MN GREENWAY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$31,415$0$12,180$15,246$3,989
Name: ED MN PARKERS PRAIRIE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,916$0$5,824$0$10,092
Name: ED MN ROCKFORD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$18,025$0$0$0$18,025
Name: EDUCATION MINNESOTA-WILLMAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$74,384$0$37,499$0$36,885
Name: EDUCATION MINNESOTA-WINDOM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,940$0$4,138$0$10,802
Name: EDUCATION RICHFIELD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,000$0$0$0$16,000
Name: ELK RIVER EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$51,431$0$2,496$0$48,935
Name: ELY EDUCATION ASSOCATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,120$0$6,983$0$5,137
Name: EM HOWARD LAKE WAVERLY WINSTED
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,549$0$0$0$15,549
Name: ED MN JACKSON COUNTY CENTRAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,045$0$0$0$14,045
Name: ED MN SOUTH ST PAUL EASRP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,765$0$0$0$3,765
Name: ED MN WEM ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,980$0$0$0$4,980
Name: FERGUS FALLS EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$43,095$0$17,651$25,444$0
Name: FOREST LAKE EDUCATION ASSOCIAT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,600$0$0$0$14,600
Name: FRIDLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,000$0$4,442$10,558$0
Name: GRAND MEADOW EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,190$0$816$2,374$0
Name: HAWLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,430$26,185$3,376$11,054$26,185
Name: HIBBING UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,300$0$4,381$8,919$0
Name: INDEPENDENT SCH DIST 88 SUPPOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,950$0$0$0$9,950
Name: INTERNATIONAL FALLS FED OF PAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,054$0$5,977$0$5,077
Name: KASSON-MANTORVILLE ED MN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$44,100$0$22,954$0$21,146
Name: LAKE CITY EDUC ASSOCATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,160$0$3,639$8,521$0
Name: LAPORTE FEDERATION OF ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,050$0$0$0$4,050
Name: LESUEUR-HENDERSON EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,585$0$0$0$12,585
Name: MAPLE LAKE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,706$0$0$1,548$13,158
Name: MARSHALL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$57,245$0$17,828$31,649$7,768
Name: MILACA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,560$0$3,588$9,972$0
Name: NEW PRAGUE EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$22,000$0$0$0$22,000
Name: NEW ULM EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$32,390$0$24,049$8,341$0
Name: NORTHLAND REMER ED MN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,960$0$0$0$11,960
Name: ROBBINSDALE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$62,000$0$38,317$0$23,683
Name: ROCHESTER EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$99,007$0$0$0$99,007
Name: SAUK RAPIDS-RICE EDUC ASSOCIAT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$31,000$0$0$0$31,000
Name: SHAKOPEE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$50,263$0$16,047$0$34,216
Name: SPRING LAKE PARK TEACHERS UNIT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$34,550$0$5,944$0$28,606
Name: ST ANTHONY VILLAGE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,500$0$0$1,502$998
Name: ED MN ST FRANCIS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,426$40,525$21,912$7,546$18,493
Name: UNITED TEACHERS OF SO WASHINGT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$32,700$0$13,739$18,961$0
Name: WAYZATA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$42,500$0$31,701$10,799$0
Name: WEST ST PAUL FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,500$0$294$0$14,206
Name: WINONA FED OF PARAPROFESSIONAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,811$0$0$0$12,811
Name: ALBANY FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,000$0$0$4,000
Name: ALBERT LEA EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$24,836$0$0$24,836
Name: ANNANDALE EDUCATION ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$20,511$10,209$0$10,302
Name: BECKER EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$34,925$20,436$0$14,489
Name: BLOOMING PRAIRIE TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,328$1,034$3,488$806
Name: BLOOMINGTON FED OF PARAPROFESS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,590$0$0$13,590
Name: BLUE EARTH AREA EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,925$0$0$14,925
Name: CANNON VALLEY COOP ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$1,573$0$0$1,573
Name: CHASKA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$61,350$0$0$61,350
Name: COOK COUNTY EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,160$3,311$2,299$550
Name: DEER RIVER EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$28,060$0$0$28,060
Name: EDUCATION MINNESOTA BRAINERD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$39,990$0$0$39,990
Name: ED MN HUTCHINSON ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$16,246$0$0$16,246
Name: EDUCATION MINNESOTA LAKEVIEW
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$17,071$0$0$17,071
Name: ED MN LITTLE FALLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$48,250$0$0$48,250
Name: ED MN NEW LONDON-SPICER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$34,580$26,046$8,534$0
Name: ED MN TRITON SCHOOL EMPLOYEES
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$800$114$599$87
Name: ED MN ZUMBROTA-MAZEPPA ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,265$1,332$0$5,933
Name: ED MN LA CRESCENT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$24,845$18,141$5,413$1,291
Name: ED MN MONTICELLO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$17,000$9,666$0$7,334
Name: ED MN MOUNTAIN IRON-BUHL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,875$11,959$2,916$0
Name: EDUCATION MINNESOTA-ROCORI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,300$2,267$0$6,033
Name: ED MN ST. MICHAEL-ALBERTVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,300$2,476$0$7,824
Name: ED MN SUPPORT PERSONNEL ASSTG
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,150$4,908$3,242$0
Name: ED MN WRENSHALL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,750$5,466$2,284$0
Name: ED MN ZUMBROTA-MAZEPPA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$39,884$2,761$4,424$32,699
Name: EDUCATION MOORHEAD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$62,900$20,612$42,288$0
Name: FARMINGTON EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$53,693$0$0$53,693
Name: FOLEY EDUCATION ASSISTANTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,000$0$0$7,000
Name: FOLEY UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$18,850$9,671$0$9,179
Name: HOPKINS EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$25,000$0$0$25,000
Name: KERKHOVEN-MURDOCK-SUNBURG EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,250$0$0$5,250
Name: LUVERNE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$16,335$2,142$0$14,193
Name: MADELIA TEACHER ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,720$0$0$5,720
Name: MELROSE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$3,000$0$0$3,000
Name: MINNETONKA TEACHERS ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$60,700$54,346$0$6,354
Name: MONTEVIDEO EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$29,194$4,697$0$24,497
Name: MORRIS AREA TEACHERS' ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,549$2,586$5,620$1,343
Name: NORTH BRANCH EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,519$0$0$9,519
Name: NRHEG PARA-PROFESSIONAL ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$1,395$49$0$1,346
Name: ORONO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,320$2,751$0$4,569
Name: PINE RIVER-BACKUS ED MN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,850$0$0$10,850
Name: PRIOR LAKE-SAVAGE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$56,935$0$40,371$16,564
Name: RIVER VALLEY EA-HOUSTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,670$0$0$7,670
Name: RUM RIVER SPECIAL ED COOP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,450$0$0$9,450
Name: RUSH CITY EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$17,995$9,811$0$8,184
Name: SAINT PAUL FED OF EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$200,000$0$0$200,000
Name: ST. CLOUD EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$100,000$0$0$100,000
Name: ST. CROIX EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$38,855$22,434$0$16,421
Name: STEWARTVILLE UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$24,311$7,017$17,294$0
Name: UNIVERSITY EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,185$0$0$4,185
Name: WACONIA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$28,625$0$0$28,625
Name: WRIGHT TECH CENTER FED OF TEAC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,550$0$0$2,550
Name: OGILVIE ESP EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,770$0$0$2,770
Name: ROCHESTER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,290$0$0$8,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

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$11,702,540$11,710,789$11,710,789$11,710,789
US SECURITIES$11,702,540$11,710,789$11,710,789$11,710,789
Less Reinvestments$10,948,520
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$762,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,551,275$15,650,303$14,562,743
OFFICE COMPUTERS AND EQUIPMENT $71,563$71,563$71,563
CONFERENCE ROOM FURNITURE$99,962$99,962$99,962
PHONE SYSTEM$50,637$50,637$62,105
CONFERENCE ROOM AUDIO VISUAL$131,519$131,519$131,519
1 VEHICLE$34,534$49,534$34,534
US SECURITIES$14,163,060$15,247,088$14,163,060
 Less Reinvestments$10,948,520
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,614,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-947

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: 541-947

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$110,494$55,001$55,493$55,493
D. Office Furniture and Equipment$3,259,439$2,668,702$590,737$590,737
E. Other Fixed Assets$305,359$209,494$95,865$95,865
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,675,292$2,933,197$742,095$742,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-947

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $15,324,569
PREPAID POSTAGE$15,967
SECURITY DEPOSITS$16,401
PREPAID EMPLOYEE BENEFITS$358,737
PREPAID PROFESSIONAL CONFERENCE$35,854
PREPAID EXPENSES - OTHER$4,382
ALLOWANCE FOR BAD DEBT-$121,119
LONG TERM NET PENSION ASSET$11,627,015
OPERATING LEASE RIGHT OF USE ASSETS $2,927,373
ACCRUED INTEREST $459,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

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$1,390,035$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,390,035$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

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: 541-947

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,626,432
ACCRUED POST EMPLOYMENT HEALTH BENEFITS$5,821,038
ACCRUED RETIRED MEMBERSHIP$2,955,984
ACCRUED PAYROLL$348,101
SECTION 125 PLAN LIABILITIES$119,216
ACCRUED 401K$19,978
ACCRUED PAYROLL TAX LIABILITIES$100,575
ACCRUED VACATION$982,450
ACCRUED TRA$687
ACCRUED EMPLOYEE BENEFITS$14,565
DEFERRED DUES$12,170
EDUCATION MINNESOTA RETIRED FUND$318,407
DEFERRED ADVERTISING REVENUE$1,450
OPERATING LEASE LIABILITIES$2,930,932
OTHER PAYROLL LIABILITIES$879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947

(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 		SPECHT ,  DENISE   M
PRESIDENT
C		$202,768$0$18,364$4,186$225,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		83 %
A
B
C 		BYRON ,  MONICA   B
VICE PRESIDENT
C		$172,760$0$14,280$539$187,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		88 %
A
B
C 		ROWE ,  RODNEY   D
SECRETARY-TREASURER
C		$172,760$30,888$7,198$4,220$215,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		88 %
A
B
C 		AHO ,  AMY  
GOVERNING BOARD
C		$0$0$1,742$0$1,742
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 		ALSLEBEN ,  JAMIE  
GOVERNING BOARD
C		$0$0$2,191$0$2,191
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 		BACON ,  MICHELLE  
GOVERNING BOARD
C		$0$0$2,161$0$2,161
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 		BAKKE ,  HEATHER  
GOVERNING BOARD
C		$0$0$3,386$0$3,386
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 		BELLEFEUILLE ,  JEROME  
GOVERNING BOARD
C		$0$0$2,458$0$2,458
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 		BETTINI ,  RICHARD  
GOVERNING BOARD
N		$0$0$1,185$0$1,185
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 		BUCKLEY ,  MELISSA  
GOVERNING BOARD
N		$0$0$1,113$0$1,113
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 		CALLAHAN ,  GRETA  
GOVERNING BOARD
P		$0$0$459$0$459
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 		COLBERT ,  KIMBERLY  
GOVERNING BOARD
N		$0$0$2,886$0$2,886
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 		DAVIS ,  ANNETTE  
GOVERNING BOARD
C		$0$0$2,543$0$2,543
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 		DENNARD ,  MICHELLE  
GOVERNING BOARD
C		$0$0$3,251$0$3,251
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 		DETLOFF ,  TRACY  
GOVERNING BOARD
N		$0$0$1,875$0$1,875
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 		DOMEIER ,  MARK  
GOVERNING BOARD
N		$0$0$484$0$484
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 		DONAIS ,  AARON  
GOVERNING BOARD
C		$675$0$2,629$0$3,304
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 		DORSEY ,  GENEVA  
GOVERNING BOARD
C		$0$0$2,343$0$2,343
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 		DRUGGE WUENSCH ,  WENDY  
GOVERNING BOARD
C		$0$0$873$0$873
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 		EFTA ,  CAITLIN  
GOVERNING BOARD
C		$0$0$3,762$0$3,762
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 		ERICKSON ,  CHRIS  
GOVERNING BOARD
C		$0$0$1,401$0$1,401
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 		FARNUM ,  MICHELLE  
GOVERNING BOARD
P		$0$0$42$0$42
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 		FIERECK ,  RYAN  
GOVERNING BOARD
C		$0$0$3,397$0$3,397
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 		FRIDGEN ,  MARTY  
GOVERNING BOARD
C		$0$0$8,172$0$8,172
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 		HANSEN ,  JODI  
GOVERNING BOARD
C		$717$0$5,384$0$6,101
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 		HART ,  JANELLE  
GOVERNING BOARD
C		$571$0$2,931$0$3,502
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 		HELGERSON ,  AL  
GOVERNING BOARD
P		$0$0$222$0$222
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 		HOLM ,  JESSIE  
GOVERNING BOARD
C		$0$0$1,024$0$1,024
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 		HOLTHUS ,  VALERIE  
GOVERNING BOARD
C		$0$0$2,455$0$2,455
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 		HOWE-WENSEL ,  LINDA  
GOVERNING BOARD
P		$0$0$113$0$113
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 		JOHNSON ,  BRENDA  
GOVERNING BOARD
C		$0$0$388$0$388
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 		KNAPPER ,  TAMMY  
GOVERNING BOARD
C		$0$0$3,426$0$3,426
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 		LE SELMER ,  MARIA  
GOVERNING BOARD
C		$0$0$1,088$0$1,088
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 		LONG ,  GRETCHEN  
GOVERNING BOARD
C		$0$0$414$0$414
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 		MORROW ,  MAURREN  
GOVERNING BOARD
C		$0$0$1,738$0$1,738
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 		MYERS ,  JASMAN  
GOVERNING BOARD
C		$0$0$1,185$0$1,185
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 		OLSON ,  LISA  
GOVERNING BOARD
C		$0$0$2,690$0$2,690
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 		PEDACE ,  ANGELA  
GOVERNING BOARD
C		$0$0$1,246$0$1,246
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 		RIOS-CHRISTENSEN ,  BETTY  
GOVERNING BOARD
C		$1,143$0$831$0$1,974
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 		ROHDE ,  JUDITH  
GOVERNING BOARD
C		$0$0$5,155$0$5,155
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 		SCHRUPP ,  HOLLY  
GOVERNING BOARD
C		$0$0$917$0$917
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 		SCHWANDT ,  WILLIAM  
GOVERNING BOARD
C		$0$0$1,079$0$1,079
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 		SCOFIELD ,  MARTY  
GOVERNING BOARD
C		$1,128$0$5,385$0$6,513
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 		SIMPSON ,  JARED  
GOVERNING BOARD
C		$0$0$331$0$331
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 		SWENSON ,  MARK  
GOVERNING BOARD
C		$0$0$1,495$0$1,495
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 		TESSMAN ,  WES  
GOVERNING BOARD
C		$0$0$17,960$0$17,960
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 		THOLE ,  KIM  
GOVERNING BOARD
C		$0$0$2,318$0$2,318
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 		TOLEDO ,  GLAZELL  
GOVERNING BOARD
C		$0$0$2,188$0$2,188
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 		VANDASSOR ,  LEAH  
GOVERNING BOARD
C		$0$0$1,457$0$1,457
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 		VANDERPORT ,  STACEY  
GOVERNING BOARD
C		$0$0$1,330$0$1,330
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 		WILMES ,  MATTHEW  
GOVERNING BOARD
C		$0$0$1,565$0$1,565
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 		WILSON ,  KELLY  
GOVERNING BOARD
C		$0$0$51$0$51
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 		WRIGHT ,  NATHAN  
GOVERNING BOARD
P		$0$0$595$0$595
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$552,522$30,888$155,156$8,945$747,511
Less Deductions    $246,841
Net Disbursements    $500,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-947

(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 		ABELLARD ,  DOROTHY   M
FIELD OFFICE ASSISTANT
N/A		$54,283$0$2,348$0$56,631
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  MOLLY   E
EXECUTIVE ASSISTANT
N/A		$81,637$0$2,349$0$83,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		ADRIAENS ,  JENNIFER   A
FIELD OFFICE ASSISTANT
N/A		$57,396$0$2,445$0$59,841
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		AFFLERBAUGH ,  ROBERT   M
PRODUCTION TECHNICIAN
N/A		$74,345$0$455$0$74,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		81 %
A
B
C 		ALLEN ,  SCOTT   D
FIELD STAFF
N/A		$118,764$0$11,097$0$129,861
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		1 %
A
B
C 		ANDERSON ,  ELIZABETH   A
FIELD STAFF
N/A		$130,262$0$13,918$0$144,180
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		ANDERSON ,  DUANE   P
FIELD STAFF
N/A		$137,389$0$10,228$0$147,617
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JAN   B
FIELD STAFF
N/A		$139,876$0$12,505$0$152,381
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JILLIAN   S
MBR PROCESSING TECHNICIAN
N/A		$57,510$0$2,031$0$59,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		ARNTZEN-HAFFELY ,  CYNTHIA   L
HR GENERALIST
N/A		$107,894$0$2,267$0$110,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		ARNTZEN-HAFFELY ,  HEIDI   A
MAINTENANCE WORKER
N/A		$46,171$0$664$0$46,835
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 		ARON ,  DAVID   M
GENERAL COUNSEL
N/A		$174,538$6,600$4,537$0$185,675
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		30 %
A
B
C 		AZER ,  ERIN   L
FIELD STAFF
N/A		$102,876$0$8,420$0$111,296
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		BEHRENDT ,  RENATE   R
RECEPTIONIST
N/A		$54,397$0$2,048$0$56,445
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 		BEHRENS ,  ASHLEY   L
MBR PROCESSING TECHNICIAN
N/A		$68,744$0$1,386$0$70,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		BERG ,  STEPHANIE   A
OFFICE/EVENTS SPECIALIST
N/A		$78,643$0$2,251$0$80,894
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		BERLIN-FISH ,  DAPHNE   J
MBR PROCESSING TECHNICIAN
N/A		$52,655$0$2,300$0$54,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		BLEWETT ,  MATTHEW   S
OFFICE ASSISTANT
N/A		$74,060$0$4,671$0$78,731
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		BRELJE ,  ANNA   G
POLITICAL ACTION COORD
N/A		$137,436$0$1,511$0$138,947
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  LISA   A
FIELD STAFF
N/A		$29,817$0$6,003$0$35,820
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		BROZE ,  BENJAMIN   J
OFFICE ASSISTANT
N/A		$51,016$0$1,474$0$52,490
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		BUDENSKI BEHNKE ,  BRET   A
FIELD STAFF
N/A		$106,714$0$11,103$0$117,817
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		BURT ,  SARAH   E
LOBBYIST
N/A		$105,831$0$941$0$106,772
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  ARIA   M
PART-TIME FIELD STAFF
N/A		$8,966$0$1,209$0$10,175
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 		CECCONI ,  ANDREA   M
RESEARCH SPECIALIST
N/A		$138,649$0$3,400$0$142,049
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		CERAR ,  JOSEPH   M
FIELD STAFF
N/A		$108,104$0$15,614$0$123,718
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		CONE ,  WANDA   S
EXECUTIVE ASSISTANT
N/A		$87,541$0$3,796$0$91,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		42 %
A
B
C 		COOKE ,  SARAH   E
DIGITAL CONTENT COORD
N/A		$129,102$0$7,221$0$136,323
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		CORHOUSE ,  DEBRA   M
ATTORNEY
N/A		$154,278$0$6,064$0$160,342
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		COSSETTA ,  ALLISON   M
LEGAL ASSISTANT
N/A		$67,083$0$1,710$0$68,793
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		COVEY ,  SCOT   A
DATA SYSTEMS COORD
N/A		$70,814$0$1,777$0$72,591
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		53 %
A
B
C 		CROUSE BUELTEL ,  CATHERINE   J
PART-TIME FIELD STAFF
N/A		$7,248$0$2,947$0$10,195
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CRUZ ,  KARI   A
HIGHER ED FIELD STAFF
N/A		$155,673$0$9,390$0$165,063
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		DAHLSEID ,  BRETT   R
FIELD STAFF
N/A		$104,706$0$15,016$0$119,722
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		DEL ROSARIO ,  MELISSA   B
COLLABORATION LAB COORD
N/A		$120,327$0$9,180$0$129,507
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DERDOSKI ,  SARAH   D
MGR FIELD & ORGANIZING
N/A		$151,747$6,600$8,802$113$167,262
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		1 %
A
B
C 		DERWINSKI ,  AMY   S
SPECIAL PROJECTS ORG
N/A		$137,881$0$18,165$0$156,046
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		DOOHER ,  DOUGLAS   R
PUBLIC AFFAIRS SPECIALIST
N/A		$140,505$0$9,096$0$149,601
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		DOUGHERTY ,  ANNA   L
FIELD STAFF
N/A		$117,546$0$12,320$0$129,866
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		DYKHUIS ,  JESSICA   J
FIELD & ORGN SPECIALIST
N/A		$105,831$0$20,116$0$125,947
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		1 %
A
B
C 		DYKSTRA ,  CHARLES   J
HIGHER ED FIELD STAFF
N/A		$153,419$0$15,197$0$168,616
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		ENGESSER ,  JANEL   L
EXECUTIVE ASSISTANT
N/A		$87,885$0$4,252$0$92,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		ENTINGER ,  ALICIA   R
FIELD OFFICE ASSISTANT
N/A		$67,955$0$3,257$0$71,212
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		ENWRIGHT BRUZEK ,  LISA   J
EXECUTIVE ASSISTANT
N/A		$101,846$0$3,103$0$104,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		ERICKSON ,  LYDIA   J
FIELD STAFF
N/A		$136,833$0$13,241$0$150,074
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		ERIE ,  KATHY   J
FIELD OFFICE ASSISTANT
N/A		$74,345$0$2,004$0$76,349
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		ERTZ ,  JACOB   A
HR ASSISTANT
N/A		$53,740$0$2,530$0$56,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		ETSHOKIN ,  JOANNA   G
MBR PROCESSING TECHNICIAN
N/A		$60,041$0$1,684$0$61,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		FAITH ,  BETHANY  
MBR PROCESSING TECHNICIAN
N/A		$65,875$0$2,084$0$67,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		FERNHOLZ ,  LUKE   A
FIELD STAFF
N/A		$137,872$0$5,280$0$143,152
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		FERNHOLZ ,  MARIE   C
FIELD STAFF
N/A		$138,598$0$6,886$0$145,484
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		FISCHER ,  DENNIS   J
FIELD STAFF
N/A		$112,771$0$20,049$0$132,820
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		FISCHER ,  NANCY   L
FIELD OFFICE ASSISTANT
N/A		$50,976$0$2,662$0$53,638
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  SARA   J
ED ISSUES SPECIALIST
N/A		$129,604$0$8,128$0$137,732
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		FOURRE ,  MAUREEN   R
OFFICE ASSISTANT
N/A		$74,345$0$1,588$0$75,933
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		FRAZIER ,  CEDRICK   R
ATTORNEY
N/A		$129,699$0$5,747$0$135,446
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		5 %
A
B
C 		FRENCH ,  LONDEL   R
RACIAL EQUITY ORGANIZER
N/A		$117,916$0$6,161$0$124,077
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  ROBERT   J
DIR OF FIELD SERVICES
N/A		$174,538$6,600$3,859$0$184,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		GOTSCH ,  CHRISTEEN   H
FIELD OFFICE ASSISTANT
N/A		$69,117$0$1,644$0$70,761
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		HALE ,  HEAVEN   A
COMMUNICATIONS SPECIALIST
N/A		$37,550$0$6,513$0$44,063
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		HEBBLE ,  SEAN   G
ACCOUNTING SPECIALIST
N/A		$66,519$0$1,939$0$68,458
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		57 %
A
B
C 		HENSEL ,  JOSEPH   C
PRODUCTION TECHNICIAN
N/A		$65,663$0$1,247$0$66,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		81 %
A
B
C 		HERRMANN ,  ERIC   D
FIELD STAFF
N/A		$137,807$0$3,801$0$141,608
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		HITTLE ,  RHONDA   J
FIELD OFFICE ASSISTANT
N/A		$76,061$0$2,831$0$78,892
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		HOAGLUND ,  DAVID   R
FIELD STAFF
N/A		$133,698$0$2,285$0$135,983
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		HOSELTON ,  ALEX   G
POLITICAL ORGANIZER
N/A		$61,158$0$2,516$0$63,674
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		HRON ,  SARAH   K
FIELD OFFICE ASSISTANT
N/A		$63,032$0$3,600$0$66,632
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		HUMPHREY ,  KATIE   A
POLITICAL ORGANIZER
N/A		$105,687$0$9,768$0$115,455
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		JACK ,  INELLA   M
CONTROLLER
N/A		$150,870$0$592$0$151,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		JANIAK ,  ADAM   L
NEGOTIATIONS SPECIALIST
N/A		$130,538$0$6,790$0$137,328
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		JANIAK ,  TRACY   L
LEGAL ASSISTANT
N/A		$57,405$0$1,308$0$58,713
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		JASENOSKY ,  SAMANTHA   J
OFFICE ASSISTANT
N/A		$60,872$0$3,345$0$64,217
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		JENSEN ,  MICHELLE   R
FIELD STAFF
N/A		$139,341$0$15,939$0$155,280
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  ANDREA   L
FIELD OFFICE ASSISTANT
N/A		$66,758$0$2,693$0$69,451
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  DEBORAH  
FIELD STAFF
N/A		$128,632$0$3,868$0$132,500
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MICHELLE   A
MBR/DUES ACCTG SUPERVISOR
N/A		$113,816$0$0$0$113,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		JOHNSTON ,  PAULA   R
ATTORNEY
N/A		$149,309$0$6,131$0$155,440
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		6 %
A
B
C 		JONES ,  BONITA   L
FIELD STAFF
N/A		$135,447$0$2,932$0$138,379
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		KATS ,  SHAUN   W
INFO TECH ADMINISTRATOR
N/A		$104,300$0$6,452$0$110,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		KILLIAN ,  JUSTIN   L
ED ISSUES SPECIALIST
N/A		$126,304$0$1,015$0$127,319
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		KIM ,  JONATHAN   T
ED ISSUES SPECIALIST
N/A		$118,049$0$6,875$0$124,924
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		KLEIN ,  KRISTINE   L
FIELD & ORG SPECIALIST
N/A		$110,007$0$9,162$0$119,169
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		KNUTSON ,  DAYONNA   L
FOUNDATION DIRECTOR
N/A		$137,818$0$815$0$138,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		LABREE ,  ALLISON  
MGR PROF PRACTICE & RES
N/A		$156,819$6,600$13,395$0$176,814
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		35 %
A
B
C 		LEFF ,  DONNA   M
FIELD OFFICE ASSISTANT
N/A		$62,422$0$5,985$0$68,407
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		LENDT ,  ROSE   H
FIELD STAFF
N/A		$112,771$0$17,853$0$130,624
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		LIANG ,  YAN TAO   T
ACCOUNTING SPECIALIST
N/A		$68,679$0$2,505$0$71,184
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		57 %
A
B
C 		LITZ ,  SARAH   E
LEGAL ASSISTANT
N/A		$67,713$0$1,403$0$69,116
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		LORENCE ,  ROBERT   L
PRODUCTION SUPERVISOR
N/A		$113,816$0$2,047$0$115,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		81 %
A
B
C 		LUCKING ,  CARRIE   A
EXECUTIVE DIRECTOR
N/A		$193,097$6,600$10,989$0$210,686
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		80 %
A
B
C 		LUGER-NIKOLAI ,  MARGARET   A
ATTORNEY
N/A		$151,446$0$3,712$0$155,158
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		LYNCH ,  EMILY   K
PART-TIME FIELD STAFF
N/A		$9,704$0$2,111$0$11,815
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MACDONALD ,  MICHELLE   R
DIR ECONOMIC SERVICES
N/A		$25,054$600$459$0$26,113
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		MADSON PATRICK ,  SHANE   R
DIR HUMAN RESOURCES
N/A		$158,390$6,600$9,847$626$175,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		74 %
A
B
C 		MARINKOVICH ,  TAYLOR   A
FIELD OFFICE ASSISTANT
N/A		$58,194$0$3,789$0$61,983
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MARSHMAN ,  REBECCA   L
FIELD OFFICE ASSISTANT
N/A		$51,933$0$2,384$0$54,317
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  KAREN  
FIELD OFFICE ASSISTANT
N/A		$55,028$0$4,422$0$59,450
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		MATEO ,  EMILY   A
FIELD & ORG SPECIALIST
N/A		$117,659$0$25,514$0$143,173
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		MATTOCKS ,  WILLIAM  
MAINTENANCE WORKER
N/A		$61,516$0$412$0$61,928
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 		MCKNIGHT ,  MATTHEW   D
ENTERPRISE ARCHITECT
N/A		$140,571$0$7,605$0$148,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		MELLERUP ,  KARI  
OFFICE ASSISTANT
N/A		$32,622$0$2,497$0$35,119
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		MEYER ,  JAMES   R
POLITICAL ORGANIZER
N/A		$139,020$0$14,748$0$153,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		MEYER ,  JODI   R
FIELD STAFF
N/A		$117,981$0$10,071$0$128,052
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		MICHELETTI ,  KATHLEEN   K
DIRECTOR PUBLIC AFFAIRS
N/A		$163,712$6,600$5,367$0$175,679
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		46 %
A
B
C 		MICHELSON ,  BRIAN   G
FIELD STAFF
N/A		$107,163$0$22,016$0$129,179
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SANDRA   K
FIELD STAFF
N/A		$138,074$0$21,217$0$159,291
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  HEIDI   M
ACCOUNTING SPECIALIST
N/A		$67,881$0$1,769$0$69,650
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		57 %
A
B
C 		MORROW ,  ILISSA   A
FIELD & ORG SPECIALIST
N/A		$114,186$0$6,984$0$121,170
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MUELLER ,  ALYSSA   N
FIELD STAFF
N/A		$141,173$0$9,544$0$150,717
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  WENDY   M
FIELD OFFICE ASSISTANT
N/A		$74,345$0$1,395$0$75,740
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		NELSON-SIVERTSON ,  ALEXIS RAE  
FIELD STAFF
N/A		$106,874$0$11,900$0$118,774
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		NIELSEN ,  KEVIN   E
FIELD STAFF
N/A		$136,762$0$10,270$0$147,032
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  CLAIRE   I
OFFICE ASSISTANT
N/A		$47,692$0$2,591$0$50,283
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		53 %
A
B
C 		PALMA ,  BARBARA   J
FIELD OFFICE ASSISTANT
N/A		$51,443$0$1,934$0$53,377
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  MELINDA   R
FIELD STAFF
N/A		$115,953$0$3,107$0$119,060
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  ROBERT  
FACILITIES SUPVERVISOR
N/A		$93,515$0$3,313$0$96,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		PETERSON ,  KAITLYN   M
OFFICE ASSISTANT
N/A		$53,002$0$2,340$0$55,342
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		PETTERSEN ,  ELIZABETH   M
OFFICE ASSISTANT
N/A		$67,406$0$1,902$0$69,308
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		PFEILSTICKER ,  LINDA   K
FIELD STAFF
N/A		$106,992$0$10,754$0$117,746
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		PLANKERS ,  BLAKE   T
FIELD STAFF
N/A		$109,413$0$21,372$0$130,785
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		PULKRABEK ,  VANESSA   R
FIELD STAFF
N/A		$131,060$0$26,824$0$157,884
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  JESUS   E
ORGANIZING SPECIALIST
N/A		$104,900$0$2,748$0$107,648
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		REHRAUER ,  KARI   L
FIELD STAFF
N/A		$112,771$0$9,559$0$122,330
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		REINER ,  JONATHAN   F
ATTORNEY
N/A		$142,730$0$7,424$0$150,154
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		7 %
A
B
C 		RIVERA ,  DANIEL   R
MANAGER OF FIELD SERVICES
N/A		$168,885$6,600$8,512$0$183,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		ROBINSON ,  SHEILA  
FIELD OFFICE ASSISTANT
N/A		$17,537$0$247$0$17,784
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		ROCK ,  CURT   J
FIELD STAFF
N/A		$135,067$0$10,124$0$145,191
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		ROEHL ,  MICHAEL   J
CHIEF FINANCIAL OFFICER
N/A		$186,138$6,600$3,891$0$196,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		ROSHEIM ,  CHERYL   L
FIELD STAFF
N/A		$138,256$0$9,040$0$147,296
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		RUSHMEYER ,  SAMANTHA   J
ORGANIZING SPECIALIST
N/A		$100,048$0$13,418$0$113,466
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		RYG ,  MATTHEW   A
ED ISSUES SPECIALIST
N/A		$129,311$0$6,448$0$135,759
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		SAMUELS ,  LUMUMBA   F
PART-TIME FIELD STAFF
N/A		$13,845$0$2,074$0$15,919
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SANDSTEDE ,  EVAN   R
FIELD STAFF
N/A		$138,302$0$18,416$0$156,718
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		SCHMIDT ,  JAMES   P
FIELD STAFF
N/A		$128,734$0$12,607$0$141,341
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		SCHUMACHER ,  SARA   E
EXECUTIVE ASSISTANT
N/A		$81,637$0$1,822$0$83,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		SCHWARTZ ,  CHRISTINE  
FIELD OFFICE ASSISTANT
N/A		$13,843$0$676$0$14,519
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		45 %
A
B
C 		SEEBA ,  PAUL   T
FIELD STAFF
N/A		$124,765$0$6,536$0$131,301
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		SKOG ,  DEBORAH   A
OFFICE/EVENTS SPECIALIST
N/A		$84,313$0$1,542$0$85,855
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CYNTHIA   L
MBR PROCESSING TECHNICIAN
N/A		$27,722$0$571$0$28,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		SNYDER ,  KATE LYNNE   E
LOBBYIST
N/A		$121,516$0$2,339$0$123,855
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		SOWMICK ,  LINDA   M
COMMUNICATIONS SPECIALIST
N/A		$101,592$0$2,504$0$104,096
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		STEINHOFF ,  KIEREN   M
COMMUNICATIONS SPECIALIST
N/A		$88,704$0$3,025$0$91,729
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		STURM ,  MONICA   M
FIELD OFFICE ASSISTANT
N/A		$26,924$0$715$0$27,639
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		SWENSEN ,  JEREMY   T
FIELD STAFF
N/A		$129,154$0$5,743$0$134,897
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		THARALDSON ,  KATHRYN   W
FIELD STAFF
N/A		$109,450$0$8,812$0$118,262
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		THIBAULT ,  MELINDA   K
FIELD OFFICE ASSISTANT
N/A		$58,191$0$3,233$0$61,424
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		THORNBORROW ,  CHRISTINE   L
MARKETING DIRECTOR
N/A		$137,759$0$2,303$0$140,062
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		TRELSTAD ,  MARA  
EXECUTIVE ASSISTANT
N/A		$68,457$0$3,193$0$71,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		77 %
A
B
C 		TRIPLETT ,  BRIAN   E
FIELD STAFF
N/A		$105,799$0$14,669$0$120,468
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		TUIYOTT-LEWIS ,  ROSE   C
COMPLIANCE COORDINATOR
N/A		$139,238$0$1,749$0$140,987
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		VAN MOORLEHEM ,  AARON   L
FIELD STAFF
N/A		$139,789$0$7,746$0$147,535
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		VEGA ,  ANTONIO   C
FIELD STAFF
N/A		$139,840$0$3,973$0$143,813
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		WADDELL ,  CLARA   R
FIELD OFFICE ASSISTANT
N/A		$60,365$0$3,598$0$63,963
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		WIDI ,  ERIC   D
ART DIRECTOR
N/A		$138,858$0$2,082$0$140,940
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ATHELGRA   S
DIRECTOR OF DEI
N/A		$148,539$6,600$2,488$0$157,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		WILLIAMS ,  CHRISTOPHER   T
PRESS SECRETARY
N/A		$137,485$0$3,710$0$141,195
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		WILSON ,  JESSICA   L
ED ISSUES SPECIALIST
N/A		$113,092$0$6,666$0$119,758
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		WINGE ,  STEVEN   E
FIELD STAFF
N/A		$139,776$0$8,972$0$148,748
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		WINKELAAR ,  PAUL   K
MOBILIZATION SPECIALIST
N/A		$138,326$0$2,965$0$141,291
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  EVA   C
ATTORNEY
N/A		$127,142$0$3,847$0$130,989
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		WOODARD ,  ALEC   M
LAW CLERK
N/A		$14,719$0$0$0$14,719
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		XIONG ,  KAO  
INFO TECH SPECIALIST
N/A		$58,640$0$2,258$0$60,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		XIONG ,  KONG   P
POLITICAL ORGANIZER
N/A		$114,121$0$5,901$0$120,022
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  KEVIN   W
FIELD STAFF
N/A		$137,094$0$20,434$0$157,528
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		ZINDA HANSON ,  DEBRA   A
FIELD OFFICE ASSISTANT
N/A		$57,484$0$7,265$0$64,749
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$32,190$0$4,554$0$36,744
I Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
Total Employee Disbursements$16,616,400$66,600$1,021,294$739$17,705,033
Less Deductions    $6,401,086
Net Disbursements    $11,303,947
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 86,025 
Agency Fee Payers*0
Total Members/Fee Payers86,025 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL64,512Yes
ACTIVE EDUCATION SUPPORT PROFESSIONAL (ESP)7,422Yes
RESERVE81No
SUBSTITUTE105No
ASPIRING EDUCATOR4,016No
RETIRED9,889No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,747,948
2. Named Payer Non-itemized Receipts$349,104
3. All Other Receipts$307,422
4. Total Receipts$5,404,474
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,196,916
2. Named Payee Non-itemized Disbursements$21,338
3. To Officers$0
4. To Employees$114,709
5. All Other Disbursements$65,517
6. Total Disbursements$2,398,480
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$421,179
2. Named Payee Non-itemized Disbursements$224,569
3. To Officers$0
4. To Employees$10,529,917
5. All Other Disbursements$287,666
6. Total Disbursements$11,463,331
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,839,013
2. Named Payee Non-itemized Disbursements$1,050,375
3. To Officers$78,089
4. To Employees$3,283,102
5. All Other Disbursements$170,909
6. Total Disbursements$7,421,488
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,550,971
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,533
4. To Employees$795,658
5. All Other Disbursements$45,132
6. Total Disbursements$2,400,294
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,741,609
2. Named Payee Non-itemized Disbursements$216,258
3. To Officers$660,890
4. To Employees$2,981,648
5. All Other Disbursements$264,033
6. Total Disbursements$5,864,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$530,559
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM09/01/2023$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM10/02/2023$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM10/20/2023$5,040
STATE AFFILIATE POLITICAL ORGANIZER GRANT11/20/2023$13,914
SOLIDARITY FUND PAYMENT11/24/2023$84,215
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM11/28/2023$5,040
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/11/2024$5,040
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/18/2024$5,040
STATE REBATE01/18/2024$53,912
SOLIDARITY FUND PAYMENT02/12/2024$115,953
EXTERNAL ORGANIZING GRANT02/23/2024$50,000
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM02/26/2024$5,040
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM03/21/2024$5,040
STATE AFFILIATE POLITICAL ORGANIZER GRANT04/09/2024$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM04/23/2024$5,040
SOLIDARITY FUND PAYMENT05/01/2024$58,936
LEGAL FEES AND EXPENSES05/01/2024$71,298
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM05/21/2024$5,040
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/21/2024$5,040
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM07/16/2024$5,040
STAFF EXPENSES AT REPRESENTATIVE CONVENTION08/28/2024$7,217
Name and Address
(A)
ANOKA HENNEPIN ED MN
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,903
Total Non-Itemized Transactions with this Payee/Payer$14,414
Total of All Transactions with this Payee/Payer for This Schedule$20,317
PRINTING AND MAILING11/20/2023$5,903
Name and Address
(A)
AVIBEN

1995 E RUM RIVER DR S
CAMBRIDGE
MN
55008
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,152
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$10,451
OVERPAYMENT REFUND07/15/2024$5,152
Name and Address
(A)
BLOOMINGTON FED OF TEACHERS

1350 WEST 106TH STREET
BLOOMINGTON
MN
55431
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,566
Total Non-Itemized Transactions with this Payee/Payer$3,860
Total of All Transactions with this Payee/Payer for This Schedule$10,426
PRINTING AND MAILING03/04/2024$6,566
Name and Address
(A)
DAKOTA COUNTY CULTURAL FAMILY ADVOCATES
SUITE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
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
RETURN OF RELATIONAL ORGANIZING GRANT FUNDS04/11/2024$5,000
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
SUITE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,117
Total Non-Itemized Transactions with this Payee/Payer$1,803
Total of All Transactions with this Payee/Payer for This Schedule$26,920
PRINTING AND MAILING11/16/2023$25,117
Name and Address
(A)
DULUTH FED OF TEACHERS

639 E CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,365
Total Non-Itemized Transactions with this Payee/Payer$21,371
Total of All Transactions with this Payee/Payer for This Schedule$31,736
PRINTING AND MAILING03/04/2024$10,365
Name and Address
(A)
ECONOMIC SERVICES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
BENEFITS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$471,878
Total Non-Itemized Transactions with this Payee/Payer$98,350
Total of All Transactions with this Payee/Payer for This Schedule$570,228
PAYROLL09/12/2023$18,990
PAYROLL09/28/2023$18,560
PAYROLL10/12/2023$19,514
PAYROLL10/30/2023$22,927
PAYROLL11/17/2023$19,187
PAYROLL11/17/2023$15,805
PAYROLL11/30/2023$12,619
PAYROLL12/19/2023$16,147
PAYROLL01/26/2024$12,623
PAYROLL01/26/2024$20,791
PAYROLL02/12/2024$15,579
PAYROLL02/16/2024$12,897
PAYROLL02/23/2024$13,779
PAYROLL02/29/2024$21,162
PAYROLL03/04/2024$20,066
PAYROLL03/29/2024$14,235
PAYROLL03/29/2024$10,640
PAYROLL04/17/2024$19,632
PAYROLL05/01/2024$15,397
PAYROLL05/15/2024$20,486
PAYROLL06/06/2024$15,885
PAYROLL06/13/2024$19,997
PAYROLL06/27/2024$14,431
PAYROLL07/09/2024$20,028
PAYROLL07/31/2024$14,448
PAYROLL08/21/2024$19,729
PAYROLL08/29/2024$15,032
PAYROLL08/29/2024$11,292
Name and Address
(A)
ED MN FOUNDATION

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,200
Total Non-Itemized Transactions with this Payee/Payer$1,697
Total of All Transactions with this Payee/Payer for This Schedule$322,897
PAYROLL09/12/2023$9,686
PAYROLL09/28/2023$10,043
PAYROLL10/10/2023$11,668
PAYROLL10/31/2023$12,055
PAYROLL11/21/2023$23,090
PAYROLL12/05/2023$10,933
PAYROLL12/19/2023$12,910
PAYROLL01/18/2024$25,960
PAYROLL02/12/2024$13,764
PAYROLL02/15/2024$12,353
PAYROLL02/26/2024$11,108
PAYROLL03/08/2024$13,849
PAYROLL03/29/2024$20,119
PAYROLL04/17/2024$13,929
PAYROLL05/02/2024$11,095
PAYROLL05/28/2024$13,903
PAYROLL06/18/2024$13,900
PAYROLL06/28/2024$10,956
PAYROLL07/08/2024$10,917
PAYROLL07/23/2024$13,992
PAYROLL08/07/2024$11,046
PAYROLL08/15/2024$13,956
PAYROLL08/23/2024$11,173
PAYROLL08/28/2024$8,795
Name and Address
(A)
ED MN LAKEVILLE
SUITE 114
6950 W 146TH ST
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,389
Total of All Transactions with this Payee/Payer for This Schedule$5,389
Name and Address
(A)
ED MN PROPERTIES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,236
Total Non-Itemized Transactions with this Payee/Payer$1,668
Total of All Transactions with this Payee/Payer for This Schedule$269,904
PAYROLL01/17/2024$14,740
PAYROLL02/06/2024$11,620
PAYROLL02/12/2024$9,441
PAYROLL09/08/2023$8,383
PAYROLL09/28/2023$8,645
PAYROLL10/05/2023$8,728
PAYROLL10/26/2023$10,529
PAYROLL11/17/2023$9,168
PAYROLL11/17/2023$11,180
PAYROLL11/30/2023$8,966
PAYROLL12/12/2023$11,349
PAYROLL01/17/2024$8,882
PAYROLL02/23/2024$9,250
PAYROLL03/04/2024$11,876
PAYROLL04/03/2024$9,179
PAYROLL04/03/2024$6,746
PAYROLL04/17/2024$11,460
PAYROLL04/26/2024$9,017
PAYROLL05/15/2024$11,511
PAYROLL05/31/2024$8,508
PAYROLL06/11/2024$11,821
PAYROLL06/28/2024$9,094
PAYROLL07/09/2024$11,545
PAYROLL07/23/2024$9,094
PAYROLL08/13/2024$11,414
PAYROLL08/22/2024$9,252
PAYROLL08/28/2024$6,838
Name and Address
(A)
ED MN ST FRANCIS

23708 3RD ST NE
BETHEL
MN
55005
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,614
Total of All Transactions with this Payee/Payer for This Schedule$8,614
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,832
Total Non-Itemized Transactions with this Payee/Payer$11,202
Total of All Transactions with this Payee/Payer for This Schedule$208,034
PAYROLL09/28/2023$7,329
PAYROLL10/27/2023$12,147
PAYROLL11/15/2023$10,658
PAYROLL12/12/2023$8,367
STAFF EXPENSES04/26/2024$50,000
PAYROLL05/20/2024$25,551
PAYROLL05/20/2024$38,117
PAYROLL06/27/2024$31,529
PAYROLL07/31/2024$13,134
Name and Address
(A)
EDUCATION MINNESOTA-OSSEO
SUITE 200
9210 WYOMING AVE N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,416
Total Non-Itemized Transactions with this Payee/Payer$4,244
Total of All Transactions with this Payee/Payer for This Schedule$17,660
PRINTING AND MAILING10/20/2023$6,709
PRINTING AND MAILING11/06/2023$6,707
Name and Address
(A)
EDUCATION MINNESOTA-ROSEVILLE

4482 ARDEN VIEW COURT
ARDEN HILLS
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,580
PRINTING AND MAILING01/29/2024$11,580
Name and Address
(A)
EDUCATION RICHFIELD

10353 WILDWOOD CIR
BLOOMINGTON
MN
55437
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
EXPEDITION CREDIT UNION
SUITE 350
1270 NORTHLAND DRIVE
MENDOTA HEIGHTS
MN
55120
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
EDUCATOR ADVERTISING05/07/2024$7,000
Name and Address
(A)
FAITH IN MINNESOTA

2356 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
PUBLIC OPINION RESEARCH07/08/2024$100,000
Name and Address
(A)
HOPKINS EDUCATION ASSOCIATION

12501 BRIARWOOD CT
MINNETONKA
MN
55343
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,269
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Name and Address
(A)
JAN LICHY

15895 390TH ST
AVON
MN
56310
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,232
Total of All Transactions with this Payee/Payer for This Schedule$14,232
Name and Address
(A)
KATHLEEN ADEE

2505 JEFFERSON ST
DULUTH
MN
55812
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,395
Total of All Transactions with this Payee/Payer for This Schedule$11,395
Name and Address
(A)
KIEREN STEINHOFF

11684 EDISON ST NE
BLAINE
MN
55449
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,086
Total of All Transactions with this Payee/Payer for This Schedule$15,086
Name and Address
(A)
MARIA JOHNSON

1004 ST PAUL AVENUE
ST PAUL
MN
55116
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
MICHELLE MACDONALD

4916 HIAWATHA AVE
MINNEAPOLIS
MN
55417
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,155
Total of All Transactions with this Payee/Payer for This Schedule$21,155
Name and Address
(A)
MINNEAPOLIS FED OF TEACHERS

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,647
Total of All Transactions with this Payee/Payer for This Schedule$7,647
Name and Address
(A)
MINNETONKA TEACHERS ASSOCIATION

1004 MEADOW ST
COLOGNE
MN
55322
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,962
Total Non-Itemized Transactions with this Payee/Payer$1,791
Total of All Transactions with this Payee/Payer for This Schedule$7,753
PRINTING AND MAILING11/16/2023$5,962
Name and Address
(A)
MOUNDSVIEW EDUCATION ASSOCIATION
SUITE 110
900 LONG LAKE ROAD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,708
Total of All Transactions with this Payee/Payer for This Schedule$7,708
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,701,761
Total Non-Itemized Transactions with this Payee/Payer$18,106
Total of All Transactions with this Payee/Payer for This Schedule$2,719,867
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT03/12/2024$14,558
UNISERV GRANT03/12/2024$442,524
CAPE GRANT TO ANOKA HENNEPIN EDUCATION MINNESOTA03/19/2024$22,500
LEGISLATIVE CRISIS FUND GRANT04/03/2024$106,200
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT04/15/2024$25,583
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT05/16/2024$25,289
YEAR ROUND ORGANIZING GRANT05/31/2024$11,667
STAFF EXPENSES AT REPRESENTATIVE CONVENTION06/06/2024$7,217
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT06/17/2024$24,774
UNISERV GRANT06/17/2024$432,222
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT07/12/2024$20,815
YEAR ROUND ORGANIZING GRANT08/15/2024$16,203
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT08/15/2024$15,929
CAPE GRANT TO ST PAUL FEDERATION OF EDUCATORS09/08/2023$20,000
STATE MEDIA ASSISTANCE GRANT09/11/2023$200,000
CAPE GRANT TO MINNEAPOLIS FEDERATION OF TEACHERS09/14/2023$25,000
CAPE GRANT TO ANOKA HENNEPIN EDUCATION MINNESOTA09/14/2023$25,000
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT09/15/2023$20,439
UNISERV GRANT09/26/2023$442,535
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT10/18/2023$8,241
AFFILIATE LEGAL FEES REIMBURSEMENT ADJUSTMENT10/18/2023$7,876
CAMPAIGN SUPPORT10/20/2023$50,000
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT11/14/2023$13,151
ASSOCIATION PROFESSIONAL LIABILITY REIMBURSEMENT12/13/2023$19,116
UNISERV GRANT12/13/2023$442,524
NEA/WEA TEACHER RESIDENCY TRAVEL GRANTS12/20/2023$5,000
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT01/12/2024$27,224
STATE MEDIA ASSISTANCE GRANT01/30/2024$125,000
YEAR ROUND ORGANIZING GRANT02/16/2024$11,666
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT02/19/2024$21,008
CAPE GRANT TO MINNEAPOLIS FEDERATION OF TEACHERS03/01/2024$20,000
CAPE GRANT TO ST PAUL FEDERATION OF EDUCATORS03/01/2024$15,000
CAPE GRANT TO MINNEAPOLIS FEDERATION OF TEACHERS03/01/2024$20,000
CAPE GRANT 03/01/2024$17,500
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,432
Total Non-Itemized Transactions with this Payee/Payer$1,623
Total of All Transactions with this Payee/Payer for This Schedule$22,055
PRINTING AND MAILING10/31/2023$6,761
PRINTING AND MAILING11/16/2023$6,782
PRINTING AND MAILING04/19/2024$6,889
Name and Address
(A)
SEDGWICK CLAIMS MANAGEMENT SERVICES INC
14156

LEXINGTON
KY
40512
Type or Classification
(B)
INSURANCE CLAIMS PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,101
Total of All Transactions with this Payee/Payer for This Schedule$6,101
Name and Address
(A)
ST CROIX EDUCATION ASSOCIATION

3892 LAKEWOOD AVE
WHITE BEAR TOWNSHIP
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,881
Total Non-Itemized Transactions with this Payee/Payer$7,841
Total of All Transactions with this Payee/Payer for This Schedule$20,722
PRINTING AND MAILING07/01/2024$12,881
Name and Address
(A)
ST. MARY'S UNIVERSITY OF MINNESOTA

700 TERRACE HEIGHT
WINONA
MN
55987
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
EDUCATOR ADVERTISING02/05/2024$8,000
Name and Address
(A)
TAMMY BARNES

227 VALLEY VIEW DR SE
WILLMAR
MN
56201
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,225
Total of All Transactions with this Payee/Payer for This Schedule$8,225
Name and Address
(A)
UNITED TEACHERS OF SOUTH WASHINGTON COUNTY
SUITE 100
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,108
PRINTING AND MAILING10/20/2023$5,131
PRINTING AND MAILING11/16/2023$14,977
Name and Address
(A)
WAYZATA EDUCATION ASSOCIATION

6325 ALVARADO LN N
MAPLE GROVE
MN
55311
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,754
Total of All Transactions with this Payee/Payer for This Schedule$5,754
Name and Address
(A)
WEST ST. PAUL FED OF TEACHERS

2213 PINE ST
HASTINGS
MN
55033
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947

Name and Address
(A)
917 PROGRAM ASSISTANTS EDUCATION ASSOCIATION

418 KRATTLEY LN
HUDSON
MN
54016
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,137
REFUND - DUES OVERPAYMENT01/26/2024$5,137
Name and Address
(A)
AGILE IDEAS LEADERSHIP LLC

1558 HEIGHTS BOULEVARD
WINONA
MN
55987
Type or Classification
(B)
EDUCATION TRAINING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
AMERICAN SOLUTIONS FOR BUSINESS

8479 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
RETAIL SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,011
Total of All Transactions with this Payee/Payer for This Schedule$6,011
Name and Address
(A)
ANNANDALE EDUCATION ASSOCIATION

855 HEMLOCK STREET
ANNANDALE
MN
55302
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,846
REFUND - DUES OVERPAYMENT01/17/2024$10,846
Name and Address
(A)
BARNES & NOBLE BOOKSELLERS
951610

DALLAS
TX
75395
Type or Classification
(B)
BOOKSELLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Name and Address
(A)
CAMPAIGN COMMUNICATION SOLUTIONS, INC
STE E-3
41750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
MEMBER SURVEY08/20/2024$66,000
Name and Address
(A)
CITY OF BROOKLYN CENTER

6155 EARLE BROWN DRIVE
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
CONFERENCE AND EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,060
Total Non-Itemized Transactions with this Payee/Payer$2,425
Total of All Transactions with this Payee/Payer for This Schedule$22,485
ETHNIC MINORITY AFFAIRS COMMITTEE SUMMIT03/18/2024$20,060
Name and Address
(A)
COLLEGE OF ST BENEDICT

37 S COLLEGE AVE
ST JOSEPH
MN
56374
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,670
SUMMER SEMINAR11/16/2023$46,670
Name and Address
(A)
CUMMINS & CUMMINS LLP
SUITE 1245
920 2ND AVE S
MINNEAPOLIS
MN
55402
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,734
Total Non-Itemized Transactions with this Payee/Payer$11,125
Total of All Transactions with this Payee/Payer for This Schedule$43,859
LEGAL ADVICE AND CONSULTATION12/11/2023$6,218
LEGAL ADVICE AND CONSULTATION01/09/2024$5,285
LEGAL ADVICE AND CONSULTATION02/08/2024$11,312
LEGAL ADVICE AND CONSULTATION03/20/2024$9,919
Name and Address
(A)
DARCI BROWN

23480 HOPI STREET NW
ST FRANCIS
MN
55070
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
DEBRA BENTLY

11153 S WILTON RIVER RD
NEW RICHLAND
MN
56072
Type or Classification
(B)
MEMBER TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$7,097
Name and Address
(A)
DELTA
672051

DALLAS
TX
75267
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,083
Total of All Transactions with this Payee/Payer for This Schedule$7,083
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,671
Total of All Transactions with this Payee/Payer for This Schedule$29,671
Name and Address
(A)
DRURY HOTELS

175 10TH STREET EAST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,967
Total of All Transactions with this Payee/Payer for This Schedule$11,967
Name and Address
(A)
ED MN KASSON-MANTORVILLE

43096 232ND AVE
MAZEPPA
MN
55956
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,879
Total Non-Itemized Transactions with this Payee/Payer$1,252
Total of All Transactions with this Payee/Payer for This Schedule$7,131
REFUND - DUES OVERPAYMENT01/26/2024$5,879
Name and Address
(A)
EMAE - SOUTHWEST MSU MARSHALL

1501 STATE ST IL 238
MARSHALL
MN
56258
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,125
ASPIRING EDUCATORS LOCAL DUES12/06/2023$7,125
Name and Address
(A)
EMAE - WINONA STATE UNIVERSITY
5838
175 WEST MARK STREET
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,050
ASPIRING EDUCATORS LOCAL DUES12/06/2023$6,050
Name and Address
(A)
EMBASSY SUITES BROOKLYN CENTER

6300 EARLE BROWN DRIVE
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,749
EMAC SUMMIT03/11/2024$11,749
Name and Address
(A)
GARBER & BAKKE LLC
STE 105
11375 ROBINSON DRIVE NW
COON RAPIDS
MN
55443
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,715
Total of All Transactions with this Payee/Payer for This Schedule$16,715
Name and Address
(A)
KIMBERLY PAWEK

10856 NORD AVENUE S
BLOOMINGTON
MN
55437
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
LAURE O'KEEFFE

921 STRYKER AVE
WEST ST PAUL
MN
55118
Type or Classification
(B)
MEMBER TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,287
Total of All Transactions with this Payee/Payer for This Schedule$9,287
Name and Address
(A)
LINDSEY FRYER

2694 - 230TH CT NW
ST FRANCIS
MN
55070
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
MACGILLIS LAW PA
SUITE 8000
310 S 4TH AVE
MINNEAPOLIS
MN
55415
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,307
Total Non-Itemized Transactions with this Payee/Payer$12,321
Total of All Transactions with this Payee/Payer for This Schedule$20,628
LEGAL ADVICE AND CONSULTATION03/29/2024$8,307
Name and Address
(A)
MARTIN COUNTY WEST PARAPROFESSIONALS
212
110 E LINCOLN
CEYLON
MN
56121
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,913
REFUND - DUES OVERPAYMENT08/30/2024$5,913
Name and Address
(A)
MICROSEARCH CORPORATION
SUITE 1
101 WESTERN AVE
GLOUCESTER
MA
01930
Type or Classification
(B)
ONLINE DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$20,700
DATABASE SUPPORT05/03/2024$10,500
Name and Address
(A)
MINNESOTA AFL-CIO

175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
RESEARCH PROJECT SERVICES03/22/2024$7,500
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,968
Total Non-Itemized Transactions with this Payee/Payer$2,095
Total of All Transactions with this Payee/Payer for This Schedule$128,063
ASSOCIATION PROFESSIONAL LIABILITY INSURANCE10/17/2023$12,494
EDUCATORS EMPLOYMENT LIABILITY INSURANCE11/01/2023$113,474
Name and Address
(A)
NIC BACON

1205 W SHORE DRIVE SW
HUTCHINSON
MN
55350
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
PHILLY MARRIOTT OLD CITY

ONE DOCK STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,156
Total of All Transactions with this Payee/Payer for This Schedule$21,156
Name and Address
(A)
PINE ISLAND EDUCATION ASSOCIATION

223 - 1ST AVENUE SE
PINE ISLAND
MN
55963
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,005
REFUND - DUES OVERPAYMENT09/15/2023$5,005
Name and Address
(A)
PRINTASTIK
398111

MINNEAPOLIS
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,513
Total Non-Itemized Transactions with this Payee/Payer$3,773
Total of All Transactions with this Payee/Payer for This Schedule$14,286
LOGO MERCHANDISE02/28/2024$5,001
LOGO MERCHANDISE05/13/2024$5,512
Name and Address
(A)
REITAN LAW OFFICE PLLC

1454 WHITE OAK DRIVE
CHASKA
MN
55318
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,449
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$9,501
LEGAL ADVICE AND CONSULTATION05/31/2024$9,449
Name and Address
(A)
RITEWAY BUSINESS FORMS

3650 KENT ST
SHOREVIEW
MN
55126
Type or Classification
(B)
BUSINESS FORMS & DIGITAL PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,285
MEMBERSHIP FORMS06/25/2024$9,285
Name and Address
(A)
ROCHESTER CITY LINES

1825 NORTH BROADWAY
ROCHESTER
MN
55906
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,333
ETHNIC MINORITY EMERGING LEADERSHIP TRAINING01/05/2024$9,333
Name and Address
(A)
SOPHORN PHANG

8401 XYLON CIRCLE S
BLOOMINGTON
MN
55438
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
THEA HANTZ

122 N 63RD AVENUE W
DULUTH
MN
55807
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
THOMSON REUTERS
64833

ST PAUL
MN
55164
Type or Classification
(B)
LEGAL RESEARCH RESOURCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,108
Total of All Transactions with this Payee/Payer for This Schedule$10,108
Name and Address
(A)
TIFFANY HAYES

28052 QUARRY DRIVE
CENTER CITY
MN
55012
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,959
Total of All Transactions with this Payee/Payer for This Schedule$8,959
Name and Address
(A)
UNITED AIRLINES

233 S. WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$6,678
Name and Address
(A)
WABASHA-KELLOGG EDUC ASSOCIATION

2113 E HIAWATHA DRIVE
WABASHA
MN
55981
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,156
REFUND - DUES OVERPAYMENT02/13/2024$7,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947

Name and Address
(A)
ALLIANCE FOR A BETTER MINNESOTA
SUITE 309
1600 UNIVERSITY AVE
ST PAUL
MN
55104
Type or Classification
(B)
ADVOCACY AND COMM ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
MAILING FOR SCHOOL BOARD RACES10/17/2023$26,000
Name and Address
(A)
BETTER TOGETHER MN
STE 422
2233 UNIVERSITY AVENUE W
ST PAUL
MN
55114
Type or Classification
(B)
ISSUE ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
DONATION09/06/2023$30,000
DONATION12/19/2023$40,000
DONATION06/24/2024$50,000
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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
DIGITAL ADS FOR SCHOOL BOARD RACES10/17/2023$50,000
STAFF EXPENSES04/29/2024$50,000
Name and Address
(A)
FLINT GROUP
2012

FARGO
ND
58107
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,432
MEDIA ADVERTISING05/17/2024$419,570
MEDIA ADVERTISING05/17/2024$80,862
Name and Address
(A)
GRASSROOTS SOLUTIONS, INC
STE 350
861 E HENNEPIN AVENUE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
ENGAGEMENT STRATEGY & EVALUATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
CONSULTATION FEES11/17/2023$13,000
Name and Address
(A)
HOTEL DEVELOPMENT LLC
402642

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,573
POLITICAL CONFERENCE02/23/2024$25,573
Name and Address
(A)
LAKE RESEARCH PARTNERS
SUITE 301
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,153
SURVEY09/07/2023$52,673
SURVEY05/13/2024$8,000
SURVEY08/15/2024$56,480
Name and Address
(A)
NORTH STAR POLICY ACTION
14153

ST PAUL
MN
55114
Type or Classification
(B)
RESEARCH & COMM INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION05/24/2024$50,000
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,598
POLITICAL CONFERENCE10/25/2023$25,000
POLITICAL CONFERENCE02/23/2024$216,598
Name and Address
(A)
SCHOOL BOARD INTEGRITY PROJECT
582672

MINNEAPOLIS
MN
55458
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CAMPAIGN ACTIVITIES10/24/2023$10,000
CAMPAIGN ACTIVITIES05/09/2024$25,000
Name and Address
(A)
THE NEW MEDIA FIRM, INC
SUITE 213
1730 RHODE ISLAND AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,000
MEDIA ADVERTISING10/23/2023$33,630
MEDIA ADVERTISING11/10/2023$115,000
MEDIA ADVERTISING12/21/2023$146,370
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,215
POLITICAL CONFERENCE SHIRTS02/05/2024$9,213
PENSION RALLY SHIRTS03/12/2024$18,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947

Name and Address
(A)
916 FEDERATION OF TEACHERS

4324 SNAIL LAKE BOULEVARD
SHOREVIEW
MN
55126
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT01/18/2024$5,000
Name and Address
(A)
ANOKA HENNEPIN ED MN
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION03/20/2024$22,500
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION09/18/2023$25,000
RELATIONAL ORGANIZING GRANT01/18/2024$10,000
Name and Address
(A)
AUSTIN EDUCATION ASSOCIATION

1404 - 4TH AVENUE SW
AUSTIN
MN
55912
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT01/10/2024$10,000
Name and Address
(A)
BECKER EDUCATION ASSOCIATION

12000 HANCOCK STREET
BECKER
MN
55308
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT10/26/2023$10,000
Name and Address
(A)
BEMIDJI EDUCATION ASSOCIATION

4627 CARVER RD NE
BEMIDJI
MN
56601
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/29/2023$10,000
Name and Address
(A)
BLOOMINGTON FED OF PARAPROFESSIONALS

1350 W 106TH STREET
BLOOMINGTON
MN
55431
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/18/2023$5,000
Name and Address
(A)
BLOOMINGTON FED OF TEACHERS

1350 WEST 106TH STREET
BLOOMINGTON
MN
55431
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/29/2023$10,000
Name and Address
(A)
BURNSVILLE EDUCATION ASSOCIATION

1309 SARGENT AVE
SAINT PAUL
MN
55105
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT12/11/2023$10,000
Name and Address
(A)
CANNON FALLS EDUCATION ASSOCIATION

820 EAST MINNESOTA STREET
CANNON FALLS
MN
55009
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT11/29/2023$5,000
Name and Address
(A)
CASS LAKE EDUCATION ASSOCIATION

154TH STREET NW
CASS LAKE
MN
56633
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/18/2023$5,000
Name and Address
(A)
CENTRAL LAKES UNITED

37850 - 560TH AVENUE
EDEN VALLEY
MN
55329
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,727
INTERMEDIATE ORGANIZATION GRANT05/01/2024$5,727
Name and Address
(A)
CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA

3715 CHICAGO AVENUE S
MINNEAPOLIS
MN
55407
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION09/29/2023$7,500
Name and Address
(A)
COOK COUNTY EDUCATION ASSOCIATION

380 CARDINAL ROAD
GRAND MARAIS
MN
55604
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT11/29/2023$5,000
Name and Address
(A)
DAKOTA COUNTY ESP
SUITE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT01/11/2024$10,000
Name and Address
(A)
DELANO TEACHERS' ASSOCIATION

700 ELM AVENUE E
DELANO
MN
55328
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/29/2023$10,000
Name and Address
(A)
ED MN BROOKLYN CENTER

6500 N HUMBOLDT AVE
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT10/26/2023$5,000
Name and Address
(A)
ED MN BUFFALO

607 SUNSET ST
BUFFALO
MN
55313
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT12/18/2023$10,000
Name and Address
(A)
ED MN FAIRMONT

714 VICTORIA AVENUE
FAIRMONT
MN
56031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/29/2023$10,000
Name and Address
(A)
ED MN FAIRMONT AREA PARAS

427 E 2ND ST
BLUE EARTH
MN
56013
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/06/2023$5,000
Name and Address
(A)
ED MN GRAND RAPIDS

14 PARK DR
GRAND RAPIDS
MN
55744
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/29/2023$10,000
Name and Address
(A)
ED MN HAWLEY
608

HAWLEY
MN
56549
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
RELATIONAL ORGANIZING GRANT10/26/2023$5,900
Name and Address
(A)
ED MN HERMANTOWN

4335 HAWK CIRCLE DRIVE
HERMANTOWN
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,300
RELATIONAL ORGANIZING GRANT11/29/2023$8,300
Name and Address
(A)
ED MN INTERMEDIATE DISTRICT 917

5689 133RD STREET CT
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT12/18/2023$9,250
Name and Address
(A)
ED MN LAKEVILLE

330 - 8TH AVENUE S
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
RELATIONAL ORGANIZING GRANT12/18/2023$10,000
Name and Address
(A)
ED MN OSSEO ESP

10090 KILMER LN N
MAPLE GROVE
MN
55369
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT12/18/2023$10,000
Name and Address
(A)
ED MN PROCTOR

131 9TH AVE
PROCTOR
MN
55810
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
RELATIONAL ORGANIZING GRANT12/18/2023$7,500
Name and Address
(A)
ED MN RED LAKE

30771 500TH ST
CASS LAKE
MN
56633
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/18/2023$5,000
Name and Address
(A)
ED MN RED WING ESP

2451 EAGLE RIDGE DRIVE
RED WING
MN
55066
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT11/29/2023$5,000
Name and Address
(A)
ED MN ROCKFORD

6051 ASH STREET
ROCKFORD
MN
55373
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/18/2023$5,000
Name and Address
(A)
ED MN SUPPORT PERSONNEL ASSISTG AND REACHING KIDS

3929 MONTEREY AVENUE S
ST LOUIS PARK
MN
55416
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,450
RELATIONAL ORGANIZING GRANT11/29/2023$8,450
Name and Address
(A)
ED MN TRITON

813 WEST HIGHWAY STREET
DODGE CENTER
MN
55906
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/21/2023$5,000
Name and Address
(A)
ED MN WATERTOWN-MAYER ESP

5555 - 80TH STREET SW
WAVERLY
MN
55390
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/07/2023$5,000
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

9634 MARSHALL RD
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT10/30/2023$10,000
Name and Address
(A)
EDUCATION MINNESOTA OSSEO

7803 85TH CT N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT01/10/2024$10,000
Name and Address
(A)
ELK RIVER EDUCATION ASSOCIATION

25050 - 143RD STREET NW
ZIMMERMAN
MN
55398
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT12/18/2023$10,000
Name and Address
(A)
FOREST LAKE AREA EDUCATION PARAPROFESSIONALS

7072 - 218TH PLACE N
FOREST LAKE
MN
55025
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,290
RELATIONAL ORGANIZING GRANT11/30/2023$8,290
Name and Address
(A)
FRIDLEY EDUCATION ASSOCIATION

6100 MOORE LAKE DRIVE W
FRIDLEY
MN
55432
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/18/2023$8,000
Name and Address
(A)
GRAND RAPIDS ESP

32621 SOUTHWOOD ROAD
GRAND RAPIDS
MN
55744
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT11/29/2023$5,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
SUITE 106 PMB 950
1971 E BELTLINE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
EDUC RESEARCH & PRACTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER STATES CONTRIBUTION09/13/2023$10,000
Name and Address
(A)
GREAT SOUTHWEST UNITED
535
560 SECOND AVENUE
WINDOM
MN
56101
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,357
INTERMEDIATE ORGANIZATION GRANT06/10/2024$6,357
Name and Address
(A)
IRON RANGE SERVICE UNIT

1702 3RD AVE
INTERNATIONAL FALLS
MN
56649
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,871
Total of All Transactions with this Payee/Payer for This Schedule$8,871
Name and Address
(A)
MANKATO TEACHERS ASSOCIATION

324 S REDWOOD DR
MANKATO
MN
56001
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
RELATIONAL ORGANIZING GRANT11/30/2023$9,000
Name and Address
(A)
MAPLE LAKE FED OF TEACHERS

19 FRANKLIN AVE W
DELANO
MN
55328
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/29/2023$10,000
Name and Address
(A)
METRO AREA COUNCIL
SUITE 110
900 LONG LAKE RD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,482
INTERMEDIATE ORGANIZATION GRANT09/28/2023$12,074
INTERMEDIATE ORGANIZATION GRANT10/17/2023$14,000
INTERMEDIATE ORGANIZATION GRANT04/02/2024$21,408
Name and Address
(A)
METRO WEST UNISERV
SUITE 200
7242 METRO BOULEVARD
EDINA
MN
55439
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,724
INTERMEDIATE ORGANIZATION GRANT04/02/2024$11,724
Name and Address
(A)
MINNEAPOLIS FED OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$701,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$701,052
LOCAL OPTION REBATE06/11/2024$62,407
LOCAL OPTION REBATE07/08/2024$49,352
LOCAL OPTION REBATE07/30/2024$57,373
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION09/18/2023$25,000
ORGANIZING FOR SETTLEMENT GRANT09/20/2023$16,992
ORGANIZING FOR SETTLEMENT GRANT09/20/2023$35,845
LOCAL OPTION REBATE11/10/2023$54,609
LOCAL OPTION REBATE12/07/2023$54,599
LOCAL OPTION REBATE12/22/2023$54,705
RELATIONAL ORGANIZING GRANT01/10/2024$10,000
LOCAL OPTION REBATE01/29/2024$60,316
LOCAL OPTION REBATE02/29/2024$66,208
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION03/20/2024$20,000
LOCAL OPTION REBATE04/03/2024$61,463
LOCAL OPTION REBATE04/25/2024$67,183
MFT HISTORY PROJECT GRANT05/29/2024$5,000
Name and Address
(A)
MINNESOTA VALLEY UNISERV
SUITE 406
1961 PREMIER DR
MANKATO
MN
56001
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,445
INTERMEDIATE ORGANIZATION GRANT07/08/2024$5,445
Name and Address
(A)
MINNETONKA TEACHERS ASSOCIATION

1004 MEADOW ST
COLOGNE
MN
55322
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/30/2023$10,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 - 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,476
UNSPENT GRANT REFUND01/19/2024$17,476
Name and Address
(A)
NORTHWEST METRO AREA COUNCIL

1195 BARTON AVE NW
BUFFALO
MN
55313
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,217
Total of All Transactions with this Payee/Payer for This Schedule$8,217
Name and Address
(A)
NRHEG EDUCATION ASSOCIATION

306 ASH AVENUE SOUTH
NEW RICHLAND
MN
56072
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/18/2023$5,000
Name and Address
(A)
OSAKIS EDUCATION ASSOCIATION

500 FIRST AVE E
OSAKIS
MN
56360
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/18/2023$5,000
Name and Address
(A)
ROBBINSDALE EQUITY ALLIES
SUITE 200
9210 WYOMING AVENUE N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT04/24/2024$5,000
Name and Address
(A)
ROBBINSDALE FED OF TEACHERS
SUITE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,070
LOCAL OPTION REBATE11/21/2023$8,229
LOCAL OPTION REBATE12/07/2023$16,075
LOCAL OPTION REBATE12/22/2023$16,198
LOCAL OPTION REBATE01/29/2024$15,905
LOCAL OPTION REBATE02/29/2024$16,706
LOCAL OPTION REBATE03/28/2024$17,525
LOCAL OPTION REBATE04/23/2024$16,461
LOCAL OPTION REBATE06/11/2024$14,800
LOCAL OPTION REBATE07/08/2024$16,171
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
STE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT12/18/2023$5,000
Name and Address
(A)
ROYALTON EDUCATION ASSISTANTS

120 SOUTH HAWTHORNE STREET
ROYALTON
MN
56373
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT11/30/2023$5,000
Name and Address
(A)
SAUK CENTRE EDUCATION ASSOCIATION

903 STATE RD
SAUK CENTRE
MN
56378
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT11/29/2023$5,000
Name and Address
(A)
SHAKOPEE EDUCATION ASSOCIATION

763 RIESGRAF RD
CARVER
MN
55315
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT01/10/2024$10,000
Name and Address
(A)
SOUTH SUBURBAN UNITED

330 8TH AVE S
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
INTERMEDIATE ORGANIZATION GRANT03/19/2024$10,000
INTERMEDIATE ORGANIZATION GRANT04/24/2024$10,000
Name and Address
(A)
ST LOUIS PARK ASSOC OF TEACHERS

2412 XYLON AVENUE S
ST LOUIS PARK
MN
55426
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT12/18/2023$10,000
Name and Address
(A)
ST PAUL FED OF EDUCATORS
N100
23 EMPIRE DR SUITE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,943
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$752,943
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION09/01/2023$50,000
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION09/08/2023$20,000
LOCAL OPTION REBATE11/16/2023$38,168
LOCAL OPTION REBATE11/16/2023$72,328
LOCAL OPTION REBATE12/22/2023$74,187
LOCAL OPTION REBATE01/05/2024$15,981
LOCAL OPTION REBATE01/29/2024$73,907
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION03/22/2024$15,000
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION03/22/2024$20,000
LOCAL OPTION REBATE04/03/2024$151,706
LOCAL OPTION REBATE04/23/2024$78,747
LOCAL OPTION REBATE06/11/2024$68,490
LOCAL OPTION REBATE07/08/2024$72,429
Name and Address
(A)
ST PETER EDUCATION ASSOCIATION

100 LINCOLN DRIVE
ST PETER
MN
56082
Type or Classification
(B)
LOCAL AFFILIATE
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
RELATIONAL ORGANIZING GRANT11/29/2023$5,000
Name and Address
(A)
STATE RESIDENTIAL SCHOOLS EA

904 HERITAGE TRAIL NE
NEW PRAGUE
MN
56071
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFFILIATE GRANT09/21/2023$5,000
AFFILIATE GRANT02/05/2024$5,000
Name and Address
(A)
THE FRIENDS OF THE ST PAUL PUBLIC LIBRARY
64018

ST PAUL
MN
55164
Type or Classification
(B)
LITERACY PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MINNESOTA BOOK AWARDS SPONSORSHIP11/27/2023$15,000
Name and Address
(A)
UNITED TEACHERS OF SOUTH WASHINGTON COUNTY
SUITE 100
2042 WOODDALE DR
WOODBURY
MN
55042
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/29/2023$10,000
Name and Address
(A)
UPTAKE INSTITUTE
SUITE 354
1041 GRAND AVE
ST PAUL
MN
55105
Type or Classification
(B)
NON-PROFIT ONLINE NEWS ORG
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
LEGISLATIVE SPONSORSHIP01/04/2024$8,000
Name and Address
(A)
WEST ST PAUL FEDERATION OF TEACHERS

2213 PINE STREET
HASTINGS
MN
55033
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,950
RELATIONAL ORGANIZING GRANT11/29/2023$9,950
Name and Address
(A)
WORKING PARTNERSHIPS
SUITE 524
312 CENTRAL AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ANNUAL GOLF TOURNAMENT SPONSORSHIP09/01/2023$5,000
ANNUAL GOLF TOURNAMENT SPONSORSHIP07/31/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947

Name and Address
(A)
14 ORANGES SOFTWARE INC

6273 JADE COURT
RICHMOND BC
00
00000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
EDUCATION MINNESOTA APP09/21/2023$5,500
EDUCATION MINNESOTA APP07/03/2024$5,500
Name and Address
(A)
6950 146TH LLC

2923 ASPEN LAKE DRIVE NE
BLAINE
MN
55449
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,384
RENT09/01/2023$7,411
RENT10/02/2023$7,543
RENT11/01/2023$7,543
RENT12/01/2023$7,543
RENT01/02/2024$7,543
RENT02/01/2024$7,543
RENT03/01/2024$7,543
RENT04/01/2024$7,543
RENT05/01/2024$7,543
RENT06/03/2024$7,543
RENT07/01/2024$7,543
RENT08/01/2024$7,543
Name and Address
(A)
7006 FALLBROOK LLC

1054 FALLBROOK LANE
WOODBURY
MN
55125
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,392
RENT07/01/2024$9,220
RENT08/01/2024$9,220
RENT09/01/2023$9,064
RENT10/02/2023$9,064
RENT11/01/2023$9,064
RENT12/01/2023$9,064
RENT01/02/2024$9,064
RENT02/01/2024$9,064
RENT03/01/2024$9,064
RENT04/01/2024$9,064
RENT05/01/2024$9,220
RENT06/03/2024$9,220
Name and Address
(A)
7240 EDINA LLC

3450 COUNTY ROAD 101
MINNETONKA
MN
55345
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,368
Total Non-Itemized Transactions with this Payee/Payer$1,589
Total of All Transactions with this Payee/Payer for This Schedule$92,957
RENT09/01/2023$7,500
RENT10/02/2023$7,500
RENT11/01/2023$7,500
RENT12/01/2023$7,500
RENT01/02/2024$7,671
RENT02/01/2024$7,671
RENT03/01/2024$7,671
RENT04/01/2024$7,671
RENT05/01/2024$7,671
RENT06/03/2024$7,671
RENT07/01/2024$7,671
RENT08/01/2024$7,671
Name and Address
(A)
ADOBE INC

345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,416
Total of All Transactions with this Payee/Payer for This Schedule$28,416
Name and Address
(A)
ADP INC
830272

PHILADELPHIA
PA
19182
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,856
Total of All Transactions with this Payee/Payer for This Schedule$64,856
Name and Address
(A)
ALERUS FINANCIAL
64535

ST PAUL
MN
55164
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,400
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Name and Address
(A)
AMERICAN NATIONAL BANK

663 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,988
Total Non-Itemized Transactions with this Payee/Payer$20,729
Total of All Transactions with this Payee/Payer for This Schedule$34,717
MEA CONF. LUNCH PAYMENT CARDS-PRESENTERS & STAFF09/29/2023$5,638
EMPLOYEE APPRECIATION GIFT CARDS11/17/2023$8,350
Name and Address
(A)
ANCHOR PAPER COMPANY

480 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,902
Total of All Transactions with this Payee/Payer for This Schedule$55,902
Name and Address
(A)
ARAMARK SERVICES INC
734677

DALLAS
TX
75373
Type or Classification
(B)
FOOD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,983
Total of All Transactions with this Payee/Payer for This Schedule$9,983
Name and Address
(A)
ASL INTERPRETING SERVICES INC
SUITE 135A
5801 DULUTH ST
GOLDEN VALLEY
MN
55422
Type or Classification
(B)
SIGN LANGUAGE INTERPRETERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,543
Total of All Transactions with this Payee/Payer for This Schedule$6,543
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,569
TELEPHONE BILL09/22/2023$8,625
TELEPHONE BILL10/17/2023$8,733
TELEPHONE BILL11/14/2023$8,704
TELEPHONE BILL12/18/2023$8,744
TELEPHONE BILL01/19/2024$9,246
TELEPHONE BILL02/12/2024$8,710
TELEPHONE BILL03/14/2024$8,760
TELEPHONE BILL04/16/2024$7,529
TELEPHONE BILL05/17/2024$5,348
TELEPHONE BILL06/20/2024$5,355
TELEPHONE BILL07/16/2024$5,415
TELEPHONE BILL08/14/2024$5,400
Name and Address
(A)
ATWATER PROPERTIES GROUP LLC
86

MINNEAPOLIS
MN
55486
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,577
RENT09/01/2023$5,478
RENT10/02/2023$5,478
RENT11/01/2023$5,478
RENT12/01/2023$5,478
RENT01/02/2024$5,537
RENT02/01/2024$5,537
RENT03/01/2024$5,537
RENT04/01/2024$5,443
RENT05/01/2024$5,537
RENT06/03/2024$5,537
RENT07/01/2024$5,537
Name and Address
(A)
AVIBEN
SUITE 2
1995 E RUM RIVER DR S
CAMBRIDGE
MN
55008
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,202
Total of All Transactions with this Payee/Payer for This Schedule$9,202
Name and Address
(A)
BLUFF VIEW PROPERTIES LLC
1158

BEMIDJI
MN
56619
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,468
Total of All Transactions with this Payee/Payer for This Schedule$30,468
Name and Address
(A)
CBC FISHER GROUP
STE 230
201 N RIVERFRONT DR
MANKATO
MN
56001
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,158
Total of All Transactions with this Payee/Payer for This Schedule$38,158
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,513
Total Non-Itemized Transactions with this Payee/Payer$12,707
Total of All Transactions with this Payee/Payer for This Schedule$91,220
CLOUD BACKUP SERVICE01/25/2024$9,277
MICROSOFT LICENSES02/15/2024$69,236
Name and Address
(A)
CENTURYLINK
2956

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,041
Total of All Transactions with this Payee/Payer for This Schedule$62,041
Name and Address
(A)
CHRISTENSEN GROUP INSURANCE
SUITE 100
9855 WEST 78TH ST
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,721
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$184,741
BUSINESS INSURANCE09/06/2023$184,721
Name and Address
(A)
CLIFTONLARSONALLEN LLP
776376

CHICAGO
IL
60677
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,493
Total of All Transactions with this Payee/Payer for This Schedule$23,493
Name and Address
(A)
CLOCKWORK ACTIVE MEDIA SYSTEMS, LLC

1501 E HENNEPIN AVE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,800
Total of All Transactions with this Payee/Payer for This Schedule$37,800
Name and Address
(A)
COLLEGE OF ST BENEDICT

37 S COLLEGE AVE
ST JOSEPH
MN
56374
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,591
SUMMER SEMINAR11/16/2023$9,591
Name and Address
(A)
COMCAST
60533

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,427
Total of All Transactions with this Payee/Payer for This Schedule$12,427
Name and Address
(A)
COMCAST BUSINESS
8587

PHILADELPHIA
PA
19101
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,405
Total of All Transactions with this Payee/Payer for This Schedule$13,405
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,073
EVENT REGISTRATION FEES11/10/2023$10,990
EVENT REGISTRATION FEES02/28/2024$18,083
Name and Address
(A)
CWD PROPERTIES

4121 DORCHESTER DRIVE
WOODBURY
MN
55129
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,361
RENT09/01/2023$6,419
RENT10/02/2023$6,419
RENT11/01/2023$6,419
RENT12/01/2023$6,419
RENT01/02/2024$6,419
RENT02/01/2024$6,419
RENT03/01/2024$6,419
RENT04/01/2024$6,419
RENT05/01/2024$7,752
RENT06/03/2024$6,419
RENT07/01/2024$6,419
RENT08/01/2024$6,419
Name and Address
(A)
DL BJT, LLP
7340

FARGO
ND
58106
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,617
Total of All Transactions with this Payee/Payer for This Schedule$41,617
Name and Address
(A)
DOCUSIGN INC.
735445

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,294
REPRESENTATIVE CONVENTION05/22/2024$14,294
Name and Address
(A)
DULUTH FED OF TEACHERS

1925 NORTON RD
DULUTH
MN
55803
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,688
RENT09/01/2023$7,406
RENT10/02/2023$7,406
RENT11/01/2023$7,502
RENT12/01/2023$7,502
RENT01/02/2024$7,609
RENT02/01/2024$7,609
RENT03/01/2024$7,609
RENT04/01/2024$7,609
RENT05/01/2024$7,609
RENT06/03/2024$7,609
RENT07/01/2024$7,609
RENT08/01/2024$7,609
Name and Address
(A)
ED MN FOUNDATION

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,010
Total Non-Itemized Transactions with this Payee/Payer$12,577
Total of All Transactions with this Payee/Payer for This Schedule$20,587
ESI GOLF TOURNAMENT06/27/2024$8,010
Name and Address
(A)
ED MN PROPERTIES INC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,082,096
Total Non-Itemized Transactions with this Payee/Payer$1,636
Total of All Transactions with this Payee/Payer for This Schedule$1,083,732
RENT09/07/2023$81,800
RENT09/14/2023$6,875
RENT10/02/2023$83,436
RENT10/09/2023$6,875
RENT11/13/2023$83,436
RENT11/29/2023$6,875
RENT12/01/2023$6,875
RENT12/11/2023$83,436
RENT01/09/2024$83,436
RENT01/09/2024$6,875
RENT02/01/2024$83,436
RENT02/02/2024$6,875
RENT03/01/2024$83,436
RENT03/01/2024$6,875
RENT04/01/2024$83,436
RENT04/01/2024$6,875
RENT05/01/2024$6,875
RENT05/01/2024$83,436
RENT06/03/2024$6,875
RENT06/05/2024$83,436
RENT07/01/2024$83,436
RENT07/01/2024$6,875
RENT08/01/2024$6,875
RENT08/01/2024$83,436
Name and Address
(A)
EXPRESS DATA SOLUTIONS
270282

ST PAUL
MN
55127
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,934
INTERNET SERVICE09/06/2023$8,989
INTERNET SERVICE10/16/2023$6,945
Name and Address
(A)
F&R SERVICES LLC
694

CIRCLE PINES
MN
55014
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,382
Total of All Transactions with this Payee/Payer for This Schedule$13,382
Name and Address
(A)
FERN EXPOSITION SERVICES LLC

645 LINN STREET
CINCINNATI
OH
45203
Type or Classification
(B)
EXIBITOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,783
Total Non-Itemized Transactions with this Payee/Payer$89
Total of All Transactions with this Payee/Payer for This Schedule$16,872
REPRESENTATIVE CONVENTION05/13/2024$16,783
Name and Address
(A)
GREAT RIVER OFFICE PRODUCTS

115 SOUTH WABASHA ST
ST PAUL
MN
55107
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,053
Total of All Transactions with this Payee/Payer for This Schedule$30,053
Name and Address
(A)
GRYPHON PROPERTIES LLC
UNIT 451
545 - 2ND STREET S
EXCELSIOR
MN
55331
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,761
Total Non-Itemized Transactions with this Payee/Payer$1,945
Total of All Transactions with this Payee/Payer for This Schedule$92,706
RENT09/01/2023$7,519
RENT10/02/2023$7,519
RENT11/01/2023$7,519
RENT12/01/2023$7,519
RENT01/02/2024$7,519
RENT02/01/2024$7,580
RENT03/01/2024$7,580
RENT04/01/2024$7,580
RENT05/01/2024$7,580
RENT06/03/2024$7,580
RENT07/01/2024$7,580
RENT08/01/2024$7,686
Name and Address
(A)
HARRINGTON LANGER & ASSOCIATES

563 PHALEN BLVD
ST PAUL
MN
55130
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,695
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$64,195
AUDIT SERVICES10/16/2023$8,975
AUDIT SERVICES01/05/2024$15,350
AUDIT SERVICES02/06/2024$7,125
AUDIT SERVICES03/19/2024$29,245
Name and Address
(A)
HERITAGE PARK LLC
SUITE 125
3900 ROOSEVELT ROAD
ST CLOUD
MN
56301
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,244
RENT09/01/2023$9,506
RENT10/02/2023$9,506
RENT11/01/2023$9,691
RENT12/01/2023$9,691
RENT01/02/2024$9,691
RENT02/01/2024$9,691
RENT03/01/2024$9,691
RENT04/01/2024$10,013
RENT05/01/2024$9,691
RENT06/03/2024$9,691
RENT07/01/2024$9,691
RENT08/01/2024$9,691
Name and Address
(A)
HILDI INC
SUITE 400
8000 NORMAN CENTER DR
BLOOMINGTON
MN
55437
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,935
Total Non-Itemized Transactions with this Payee/Payer$528
Total of All Transactions with this Payee/Payer for This Schedule$15,463
ACTUARIAL SERVICES12/06/2023$14,935
Name and Address
(A)
HONSA-BINDER PRINTING INC
SUITE 200
1065 PHALEN BOULEVARD
ST PAUL
MN
55106
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$7,497
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
1414

MINNEAPOLIS
MN
55480
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,225
Total of All Transactions with this Payee/Payer for This Schedule$10,225
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Name and Address
(A)
LEVEL 3 FINANCING, INC
910182

DENVER
CO
80291
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Name and Address
(A)
LHR CLEANING SERVICE

7401 COLFAX AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,540
Total Non-Itemized Transactions with this Payee/Payer$33,828
Total of All Transactions with this Payee/Payer for This Schedule$39,368
CUSTODIAN SERVICES11/16/2023$5,540
Name and Address
(A)
LINDENMEYR MUNROE
99922

CHICAGO
IL
60696
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,648
Total Non-Itemized Transactions with this Payee/Payer$15,761
Total of All Transactions with this Payee/Payer for This Schedule$21,409
PAPER09/26/2023$5,648
Name and Address
(A)
MARCO, INC
1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,423
Total Non-Itemized Transactions with this Payee/Payer$49,003
Total of All Transactions with this Payee/Payer for This Schedule$119,426
TELEPHONE SERVICE11/20/2023$5,008
TELEPHONE SERVICE11/20/2023$14,803
TELEPHONE SERVICE12/12/2023$5,154
COPIER PRINTING CHARGES01/18/2024$6,673
TELEPHONE SERVICE02/15/2024$5,111
TELEPHONE SERVICE04/15/2024$5,491
COPIER PRINTING CHARGES04/16/2024$6,301
TELEPHONE SERVICE05/14/2024$5,722
TELEPHONE SERVICE07/02/2024$5,212
TELEPHONE SERVICE07/10/2024$5,221
TELEPHONE SERVICE08/21/2024$5,727
Name and Address
(A)
METRO SALES INC
SUITE 100
250 RIVER RIDGE CIR N
MINNEAPOLIS
MN
55423
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,267
Total Non-Itemized Transactions with this Payee/Payer$1,282
Total of All Transactions with this Payee/Payer for This Schedule$84,549
SOFTWARE LICENSE09/08/2023$7,072
COPIER PRINTING CHARGES10/19/2023$16,767
COPIER PRINTING CHARGES01/18/2024$16,767
COPIER PRINTING CHARGES04/18/2024$17,767
COPIER PRINTING CHARGES07/10/2024$17,767
SOFTWARE LICENSE08/23/2024$7,127
Name and Address
(A)
MINNESOTA DEPT OF REVENUE
64622

ST PAUL
MN
55164
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,073
Total of All Transactions with this Payee/Payer for This Schedule$6,073
Name and Address
(A)
NERNESS SERVICES INC

2245 COTTONWOOD LAKE DRIVE
WINDOM
MN
56101
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,827
Total of All Transactions with this Payee/Payer for This Schedule$53,827
Name and Address
(A)
PANTHEON

717 CALIFORNIA STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
PRINTASTIK
398111

MINNEAPOLIS
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,933
Total Non-Itemized Transactions with this Payee/Payer$31,110
Total of All Transactions with this Payee/Payer for This Schedule$106,043
SUPPLIES10/11/2023$14,299
SUPPLIES01/04/2024$12,355
SUPPLIES01/18/2024$20,089
SUPPLIES01/22/2024$21,310
SUPPLIES03/29/2024$6,880
Name and Address
(A)
QUADIENT FINANCE USA INC
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,099
Total Non-Itemized Transactions with this Payee/Payer$18,310
Total of All Transactions with this Payee/Payer for This Schedule$32,409
POSTAGE01/16/2024$6,099
POSTAGE07/30/2024$8,000
Name and Address
(A)
QUADIENT LEASING USA INC
123682

DALLAS
TX
75312
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,568
POSTAGE11/21/2023$5,392
POSTAGE02/15/2024$5,392
POSTAGE05/16/2024$5,392
POSTAGE08/15/2024$5,392
Name and Address
(A)
REPUBLIC SERVICES
713502

CHICAGO
IL
60677
Type or Classification
(B)
SOLID WASTE COLLECTION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
ROBERT HALF
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
TEMPORARY EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,834
Total of All Transactions with this Payee/Payer for This Schedule$9,834
Name and Address
(A)
ST PAUL PIONEER PRESS
8015

WILLOUGHBY
OH
44096
Type or Classification
(B)
NEWSPAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,222
Total of All Transactions with this Payee/Payer for This Schedule$7,222
Name and Address
(A)
STAR TRIBUNE
4620

CAROL STREAM
IL
60197
Type or Classification
(B)
NEWSPAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$5,365
JOB POSTINGS07/09/2024$5,300
Name and Address
(A)
TCI TT, LLC
SUITE 50
5201 EDEN AVENUE
EDINA
MN
55436
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,908
RENT09/01/2023$5,532
RENT09/01/2023$2,522
RENT10/02/2023$5,532
RENT10/02/2023$2,522
RENT11/01/2023$5,532
RENT11/01/2023$2,522
RENT12/01/2023$5,532
RENT12/01/2023$2,522
RENT01/02/2024$5,532
RENT01/02/2024$2,691
RENT02/01/2024$5,532
RENT02/01/2024$2,691
RENT03/01/2024$5,532
RENT03/01/2024$2,691
RENT04/01/2024$4,780
RENT04/01/2024$2,691
RENT05/01/2024$5,697
RENT05/01/2024$2,691
RENT06/03/2024$5,697
RENT06/03/2024$2,691
RENT07/01/2024$5,697
RENT07/01/2024$2,691
RENT08/01/2024$2,691
RENT08/01/2024$5,697
Name and Address
(A)
THE INFOSOFT GROUP LLC
SUITE 1200
1000 N WATER ST
MILWAUKEE
WI
53202
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,458
Total of All Transactions with this Payee/Payer for This Schedule$9,458
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,188
Total Non-Itemized Transactions with this Payee/Payer$12,925
Total of All Transactions with this Payee/Payer for This Schedule$57,113
SUPPLIES10/03/2023$24,675
SUPPLIES03/28/2024$12,928
SUPPLIES08/23/2024$6,585
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,040
Total Non-Itemized Transactions with this Payee/Payer$164,218
Total of All Transactions with this Payee/Payer for This Schedule$217,258
POSTAGE09/26/2023$5,049
POSTAGE09/28/2023$5,007
POSTAGE10/20/2023$5,005
POSTAGE10/24/2023$5,051
POSTAGE02/05/2024$5,969
POSTAGE02/08/2024$6,337
POSTAGE02/12/2024$10,000
POSTAGE04/25/2024$10,622
Name and Address
(A)
UPS FREIGHT
809488

CHICAGO
IL
60680
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,087
Total of All Transactions with this Payee/Payer for This Schedule$10,087
Name and Address
(A)
WESTERN STATES ENVELOPE & LABEL
205216

DALLAS
TX
75320
Type or Classification
(B)
ENVELOPE AND MAILING SUPPLIES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
XPRESS MAILING

1747 COMMERCE COURT
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,122
Total Non-Itemized Transactions with this Payee/Payer$20,177
Total of All Transactions with this Payee/Payer for This Schedule$25,299
MAILING11/02/2023$5,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-947

Name and Address
(A)
10 THOUSAND PENCILS, LLC

313 GRIFFIN PARK TRACE
BIRMINGHAM
AL
35242
Type or Classification
(B)
CONFERENCE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,745
MEA CONFERENCE KEYNOTE SPEAKER09/06/2023$7,500
MEA CONFERENCE KEYNOTE SPEAKER11/07/2023$8,245
Name and Address
(A)
A JOHNSON & SONS

1738 GRAND AVE
ST PAUL
MN
55105
Type or Classification
(B)
FLORISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,211
TEACHER OF THE YEAR05/17/2024$5,211
Name and Address
(A)
ACCENT ON CHILDREN'S ARRANGEMENTS

4300 S CARROLTON AVENUE
NEW ORLEANS
LA
70119
Type or Classification
(B)
ON-SITE CHILD CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
AMERICAN NATIONAL BANK

1740 RICE STREET
MAPLEWOOD
MN
55113
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,150
AFFILIATE LEADERS APPRECIATION GIFT CARDS11/17/2023$29,150
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP
419889

BOSTON
MA
02241
Type or Classification
(B)
DATA TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,180
LABOR AND EMPLOYMENT USER LICENSE FEE10/16/2023$5,180
Name and Address
(A)
CATHY STRINGFIELD
124

NEW RICHLAND
MN
56072
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$7,157
Name and Address
(A)
CISION US, INC
417215

BOSTON
MA
02241
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,711
MEDIA ANALYSIS08/15/2024$22,711
Name and Address
(A)
COMMON SENSE
27441

GOLDEN VALLEY
MN
55427
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,710
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$18,090
EMPLOYEE TRAINING03/07/2024$10,710
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,923
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$54,014
EVENT REGISTRATION SOFTWARE - MEA CONFERENCE09/07/2023$19,183
EVENT REGISTRATION SOFTWARE - REP CONVENTION02/06/2024$9,273
EVENT REGISTRATION SOFTWARE - MEA CONFERENCE08/12/2024$20,467
Name and Address
(A)
DELTA

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,344
Total of All Transactions with this Payee/Payer for This Schedule$69,344
Name and Address
(A)
DELTA HOTELS MINNEAPOLIS NE

1330 INDUSTRIAL BLVD NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,662
ALL STAFF MEETING06/28/2024$14,662
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,324
Total Non-Itemized Transactions with this Payee/Payer$2,015
Total of All Transactions with this Payee/Payer for This Schedule$220,339
ALL STAFF MEETING03/29/2024$15,610
REPRESENTATIVE CONVENTION05/22/2024$202,714
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,984
Total Non-Itemized Transactions with this Payee/Payer$25,330
Total of All Transactions with this Payee/Payer for This Schedule$32,314
GOVERNING BOARD MEETING10/16/2023$6,984
Name and Address
(A)
FERN EXPOSITION SERVICES LLC

645 LINN STREET
CINCINNATI
OH
45203
Type or Classification
(B)
EXIBITOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,707
STATE FAIR BOOTH08/05/2024$6,593
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/02/2023$13,114
Name and Address
(A)
FLINT GROUP
SUITE 514
11 E SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$661,600
MEDIA ADVERTISING10/16/2023$8,366
MEDIA ADVERTISING10/16/2023$222,699
MEDIA ADVERTISING11/16/2023$17,250
MEDIA ADVERTISING12/15/2023$20,824
MEDIA ADVERTISING05/09/2024$150,400
MEDIA ADVERTISING05/17/2024$217,537
MEDIA ADVERTISING05/17/2024$24,524
Name and Address
(A)
FREDERICK THOMAS MILLER

314 ARCHIBALD LANE
DUNDAS
MN
55019
Type or Classification
(B)
PHOTOGRAPHY AND VIDEO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
VIDEOS - REPRESENTATIVE CONVENTION05/13/2024$6,200
Name and Address
(A)
HOLIDAY INN & SUITES ST PAUL NE - LAKE ELMO

8511 HUDSON BLVD
LAKE ELMO
MN
55042
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,298
RETIRED MEMBERS CONFERENCE11/27/2023$6,298
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,711
Total of All Transactions with this Payee/Payer for This Schedule$7,711
Name and Address
(A)
HYATT REGENCY

601 LOYOLA AVENUE
NEW ORLEANS
LA
70113
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,795
Total Non-Itemized Transactions with this Payee/Payer$1,109
Total of All Transactions with this Payee/Payer for This Schedule$10,904
NCUEA FALL CONFERENCE01/23/2024$9,795
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,688
Total Non-Itemized Transactions with this Payee/Payer$1,983
Total of All Transactions with this Payee/Payer for This Schedule$14,671
GOVERNING BOARD MEETING08/13/2024$12,688
Name and Address
(A)
JAYNE SCHWALBACH
433
305 E 8TH ST
STARBUCK
MN
56381
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,568
Total of All Transactions with this Payee/Payer for This Schedule$11,568
Name and Address
(A)
JEANNE BROWN-KRUESEL

2124 BARD COURT
FARIBAULT
MN
55021
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,671
Total of All Transactions with this Payee/Payer for This Schedule$5,671
Name and Address
(A)
JOLENE CARROW

2864 - 290TH STREET
MARSHALL
MN
56258
Type or Classification
(B)
STENOGRAPHIC REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,052
REPRESENTATIVE CONVENTION TRANSCRIPT05/23/2024$5,052
Name and Address
(A)
KATE SCHATZ

329 HAIGHT AVENUE
ALAMEDA
CA
94501
Type or Classification
(B)
STAFF TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,887
Total of All Transactions with this Payee/Payer for This Schedule$7,887
Name and Address
(A)
LAKE RESEARCH PARTNERS
SUITE 301
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,443
PHONE SURVEY09/07/2023$26,443
Name and Address
(A)
LSC COMMUNICATIONS US, LLC
776411

CHICAGO
IL
60677
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,880
EDUCATOR NEWSLETTER PRINTING12/11/2023$24,052
EDUCATOR NEWSLETTER PRINTING01/12/2024$23,544
EDUCATOR NEWSLETTER PRINTING02/28/2024$23,054
EDUCATOR NEWSLETTER PRINTING02/28/2024$24,230
Name and Address
(A)
MHC CULINARY GROUP
SUITE 503
175 W KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,388
Total Non-Itemized Transactions with this Payee/Payer$1,569
Total of All Transactions with this Payee/Payer for This Schedule$30,957
MINNESOTA EDUCATOR ACADEMY CONFERENCE10/05/2023$6,593
TEACHER OF THE YEAR04/23/2024$22,795
Name and Address
(A)
MINNESOTA CONTINUING LEGAL
SUITE 160S
2550 UNIVERISTY AVENUE WEST
ST PAUL
MN
55114
Type or Classification
(B)
LEGAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOOL LAW CONFERENCE12/12/2023$20,000
Name and Address
(A)
MINNESOTA STATE FAIR

1265 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
STATE FAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,445
Total of All Transactions with this Payee/Payer for This Schedule$8,445
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,337
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$24,447
NCSEA MEMBERSHIP DUES03/20/2024$18,337
Name and Address
(A)
PRINTASTIK
398111

MINNEAPOLIS
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,467
Total of All Transactions with this Payee/Payer for This Schedule$18,467
Name and Address
(A)
RAYGUN
STE M
920 MORGAN ST
DES MOINES
IA
55309
Type or Classification
(B)
RETAIL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,380
REP. CONVENTION DELEGATE T-SHIRTS AND MERCHANDISE05/10/2024$18,380
Name and Address
(A)
RR DONNELLEY AND SONS COMPANY

7810 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,605
EDUCATOR NEWSLETTER PRINTING06/10/2024$21,996
EDUCATOR NEWSLETTER PRINTING08/15/2024$21,609
Name and Address
(A)
SABATHANI COMMUNITY CENTER

310 EAST 38TH STREET
MINNEAPOLIS
MN
55409
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,475
EMPLOYEE TRAINING08/23/2024$5,475
Name and Address
(A)
SEVEN CORNERS PRINTING COMPANY

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,307
Total Non-Itemized Transactions with this Payee/Payer$84
Total of All Transactions with this Payee/Payer for This Schedule$20,391
TEACHER OF THE YEAR PRINTING05/31/2024$20,307
Name and Address
(A)
SHARON KJELLBERG

234 ROSE AVE W
ST PAUL
MN
55117
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,653
Total of All Transactions with this Payee/Payer for This Schedule$5,653
Name and Address
(A)
ST PAUL RIVERCENTRE
SUITE 501
175 WEST KELLOG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,442
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$45,992
MINNESOTA EDUCATOR ACADEMY CONFERENCE09/28/2023$13,725
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/20/2023$20,667
TEACHER OF THE YEAR05/31/2024$10,050
Name and Address
(A)
SUSAN WAGNER

7887 72ND ST S
COTTAGE GROVE
MN
55016
Type or Classification
(B)
WEBSITE EDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,326
Total of All Transactions with this Payee/Payer for This Schedule$6,326
Name and Address
(A)
THE FINDING HUMAN INSTITUTE, LLC
#204
3432 DENMARK AVENUE
EAGAN
MN
55123
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,100
EMPLOYEE TRAINING07/08/2024$15,900
EMPLOYEE TRAINING08/23/2024$8,200
Name and Address
(A)
THE KAHLER GRAND HOTEL

20 SECOND AVENUE SOUTHWEST
ROCHESTER
MN
55902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,403
ALL STAFF MEETING12/05/2023$18,403
Name and Address
(A)
THE NEW MEDIA FIRM, INC
SUITE 213
1730 RHODE ISLAND AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVERTISING AGENCY
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
MEDIA ADVERTISING04/03/2024$100,000
Name and Address
(A)
THE SAINT PAUL HOTEL

350 N MARKET ST
ST PAUL
MN
55102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,465
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$25,615
TEACHER OF THE YEAR05/14/2024$25,465
Name and Address
(A)
TOTAL TECHNOLOGY RENTAL
202174

MINNEAPOLIS
MN
55420
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,272
EQUIPMENT RENTAL11/07/2023$7,272
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,063
Total of All Transactions with this Payee/Payer for This Schedule$7,063
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,682
Total Non-Itemized Transactions with this Payee/Payer$644
Total of All Transactions with this Payee/Payer for This Schedule$114,326
EDUCATOR NEWSLETTER POSTAGE09/21/2023$19,152
EDUCATOR NEWSLETTER POSTAGE11/21/2023$19,636
EDUCATOR NEWSLETTER POSTAGE01/25/2024$16,861
EDUCATOR NEWSLETTER POSTAGE03/29/2024$19,636
EDUCATOR NEWSLETTER POSTAGE05/17/2024$18,200
EDUCATOR NEWSLETTER POSTAGE07/24/2024$20,197
Name and Address
(A)
UPLAND SOFTWARE INC
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,490
Total Non-Itemized Transactions with this Payee/Payer$751
Total of All Transactions with this Payee/Payer for This Schedule$33,241
MEMBER COMMUNICATIONS09/26/2023$8,310
MEMBER COMMUNICATIONS12/07/2023$8,060
MEMBER COMMUNICATIONS03/14/2024$8,060
MEMBER COMMUNICATIONS06/11/2024$8,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 541-947

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,685,483
PENSIONEDUCATION MINNESOTA PENSION PLAN$2,100,000
HEALTH INSURANCEHEALTHPARTNERS$4,139,344
401(K) PLANTRANSAMERICA RETIREMENT SOLUTIONS$1,015,202
HRAAVIBEN$849,759
DENTAL INSURANCEDELTA DENTAL$351,242
LIFE AND LONG TERM DISABILITY INSURANCETHE HARTFORD$172,803
LONG TERM CARETRANSAMERICA$473
PENSIONSTATE OF MINNESOTA TRA$21,800
LONG TERM CAREGENWORTH LIFE INSURANCE$24,154
VISION INSURANCEFIDELITY SECURITY LIFE INSURANCE$10,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-947
Address of Record: Education Minnesota's records are kept at 41 Sherburne Avenue, St. Paul, MN 55103 and 950 Apollo Road, Eagan, MN 55125.

Question 11(b):

Question 11(b): Education Minnesota Properties, Inc. 41 Sherburne Avenue St. Paul, MN 55103-2119 Education Minnesota Properties, Inc. is a Minnesota corporation exempt under 501(c) 2 of the Internal Revenue Code. The purpose of which is to own and operate the office building used by Education Minnesota. Economic Services, Inc. 41 Sherburne Avenue St. Paul, MN 55103-2119 Economic Services, Inc. is a for profit Minnesota corporation whose purpose is to provide insurance and financial information to help Education Minnesota members reach their financial goals. Education Minnesota has chosen to report the financial condition of Education Minnesota Properties, Inc. and Economic Services, Inc. using Method Two under Section X of the LM-2 instructions and has attached

Schedules 2, 11 and 12 of these entities. The audits for these entities are not finalized. When the audits become finalized, Education Minnesota will file an amended LM-2 report and attach the audited financial statements from these entities.

Question 12: Annual audit was performed by Harrington Langer & Associates. Harrington Langer & Associates 563 Phalen Boulevard St. Paul, MN 55130

Question 10: Education Minnesota Foundation for Excellence in Teaching and Learning 41 Sherburne Avenue St. Paul, MN 55103-2119 The Foundation provides financial support for innovative programs initiated by Education Minnesota members and affiliates that promote educational access for learners and excellence in teaching. Education Minnesota Foundation for Excellence in Teaching and Learning is a 501(c)(3) organization and files Form 990 annually with the Internal Revenue Service.

Question 11(a):

Question 11(a): Education Minnesota Political Action Committee 41 Sherburne Avenue St. Paul, MN 55103-2119 Reports are filed with the Minnesota Campaign and Finance Disclosure Board: Registration number 30558.

Question 15: Education Minnesota traded-in a vehicle with a total cost of $33,408, book value of $0 and received a trade-in allowance of $15,000. Education Minnesota traded-in a vehicle with a total cost of $34,534 ($49,534 including the trade-in value of $15,000), book value of $37,150 and received a trade-in allowance of $32,309. The vehicle acquired for this trade-in had a cost of $0 and book value of $31,940. Education Minnesota disposed of leasehold improvements with a total cost of $12,321, accumulated depreciation of $12,192 and a book value of $129. Education Minnesota disposed of computer equipment and conference room audio visual equipment with a total cost of $238,796, accumulated depreciation of $238,796 and a book value of $0. Education Minnesota provided appreciation $50 gift cards to affiliate leaders, staff, and members totaling $37,350, shirts and gift baskets for Education Minnesota delegates to the Education Minnesota Representative Convention totaling $19,730, awards and gift cards at the Education Minnesota Representative Convention totaling $1,764, shirts and buttons to the National Convention for $4,102, and other gift cards to members totaling $850.

Question 16: Education Minnesota pledged $900,000 as collateral for the Education Minnesota Political Action Committee's $900,000 line of credit. The Education Minnesota Political Action Committee's line of credit balance outstanding as of August 31, 2024 was $0.

General Information:

Schedule 4: Items 3 The cash paid for the phone system is more than the total cost because of an accrual adjustment which is reflected in 8.31.2023 accounts payable.

Schedule 11: Vehicle Expenses Column F - Includes all vehicle expenses as vehicle was used partly for personal business by Monica Byron. Column G - Includes all vehicle expenses as vehicle was used partly for official business by Denise Specht and Rodney Rowe.

Schedule 18: 14 Oranges Software Inc. is located in Canada. The address is 210 - 10451 Shellbridge Way Richmond, BC V6X 2W8

Schedule 2, Row1:

Schedule 2, Row1:::::::::::

Schedule 2, Row2:

Schedule 2, Row2:::::::::::

Schedule 2, Row3:

Schedule 2, Row3:::::::::::

Schedule 2, Row4:

Schedule 2, Row4:::::::Esko Education Association had a loan outstanding balance of $23,150.60 on 8/31/2023. The local affiliate repaid $3,923.85. At the conclusion of the bargaining, the local requested that $7,885.18 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $11,341.57.

Schedule 2, Row7:

Schedule 2, Row7:::::::::::

Schedule 2, Row8:

Schedule 2, Row8:::::::::::

Schedule 2, Row9:

Schedule 2, Row9:::::::::::

Schedule 2, Row10:

Schedule 2, Row10:::::::::::

Schedule 2, Row11:

Schedule 2, Row11:::::::::::

Schedule 2, Row12:

Schedule 2, Row12:::::::::::

Schedule 2, Row5:

Schedule 2, Row5:Minneapolis Federation of Teachers and Minneapolis Federation of Teachers ESP had a loan outstanding balance of $188,360.00 on 8/31/2023. At the conclusion of the bargaining, the local requested that $188,290.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $70.00.

Schedule 2, Row6:

Schedule 2, Row6:::::::Eden Prairie Education Association had a loan outstanding balance of $35,389.00 on 8/31/2023. The local affiliate repaid $5,309.77. At the conclusion of the bargaining, the local requested that $27,664.19 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $2,415.04.

Schedule 2, Row13:

Schedule 2, Row13:::::::Education Minnesota - Fillmore Central had a loan outstanding balance of $39,908.30 on 8/31/2023. The local affiliate repaid $24,361.76. At the conclusion of the bargaining, the local requested that $15,546.54 be converted to a grant. The request was approved.

Schedule 2, Row14:

Schedule 2, Row14:::::::::::

Schedule 2, Row15:

Schedule 2, Row15:::::::::::

Schedule 2, Row16:

Schedule 2, Row16:::::::Chatfield Education Association had a loan outstanding balance of $21,268.92 on 8/31/2023. The local affiliate repaid $10,144.20. At the conclusion of the bargaining, the local requested that $11,124.72 be converted to a grant. The request was approved.

Schedule 2, Row17:

Schedule 2, Row17:::::::::::

Schedule 2, Row18:

Schedule 2, Row18:::::::Education Minnesota Martin County West Paras ESP had a loan outstanding balance of $4,527.74 on 8/31/2023. The local affiliate repaid $1,036.92. At the conclusion of the bargaining, the local requested that $3,490.82 be converted to a grant. The request was approved.

Schedule 2, Row19:

Schedule 2, Row19:::::::Education Minnesota-Cloquet had a loan outstanding balance of $19,569.33 on 8/31/2023. The local affiliate repaid $4,207.56. At the conclusion of the bargaining, the local requested that $15,361.77 be converted to a grant. The request was approved.

Schedule 2, Row20:

Schedule 2, Row20:::::::::::

Schedule 2, Row21:Schedule 2, Row21:::::::Forest Lake ESP had a loan outstanding balance of $645.77 on 8/31/2023. At the conclusion of the bargaining, the local requested that $645.77 be converted to a grant. The request was approved.

Schedule 2, Row22:

Schedule 2, Row22:::::::Grand Rapids Educational Support Professionals had a loan outstanding balance of $42,510.00 on 8/31/2023. The local affiliate repaid $28,284.22. At the conclusion of the bargaining, the local requested that $14,225.78 be converted to a grant. The request was approved.

Schedule 2, Row23:

Schedule 2, Row23:::::::::::

Schedule 2, Row24:

Schedule 2, Row24:::::::::::

Schedule 2, Row25:

Schedule 2, Row25:::::::::::

Schedule 2, Row26:

Schedule 2, Row26:::::::::::

Schedule 2, Row27:

Schedule 2, Row27:::::::Austin Education Association had a loan outstanding balance of $22,375.00 on 8/31/2023. The local affiliate repaid $6,747.96. At the conclusion of the bargaining, the local requested that $15,627.04 be converted to a grant. The request was approved.

Schedule 2, Row28:

Schedule 2, Row28:::::::::::

Schedule 2, Row29:

Schedule 2, Row29:::::::Education Hutchinson had a loan outstanding balance of $44,305.00 on 8/31/2023. The local affiliate repaid $18,464.20. At the conclusion of the bargaining, the local requested that $25,840.80 be converted to a grant. The request was approved.

Schedule 2, Row30:

Schedule 2, Row30:::::::::::

Schedule 2, Row31:

Schedule 2, Row31:::::::::::

Schedule 2, Row32:

Schedule 2, Row32:::::::Education Minnesota-Barnum had a loan outstanding balance of $10,600.00 on 8/31/2023. At the conclusion of the bargaining, the local requested that $6,625.39 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $3,974.61.

Schedule 2, Row33:

Schedule 2, Row33:::::::::::

Schedule 2, Row34:

Schedule 2, Row34:::::::::::

Schedule 2, Row35:

Schedule 2, Row35:::::::::::

Schedule 2, Row36:

Schedule 2, Row36:::::::Education Minnesota-Mora EASRP had a loan outstanding balance of $789.87 on 8/31/2023. The local affiliate repaid $487.97. At the conclusion of the bargaining, the local requested that $301.90 be converted to a grant. The request was approved.

Schedule 2, Row37:

Schedule 2, Row37:::::::Education Minnesota-Plainview-Elgin-Millville had a loan outstanding balance of $14,813.00 on 8/31/2023. The local affiliate repaid $3,276.42. At the conclusion of the bargaining, the local requested that $11,536.58 be converted to a grant. The request was approved.

Schedule 2, Row38:

Schedule 2, Row38:::::::Education Minnesota-Worthington had a loan outstanding balance of $87,090.00 on 8/31/2023. The local affiliate repaid $30,059.16. At the conclusion of the bargaining, the local requested that $57,030.84 be converted to a grant. The request was approved.

Schedule 2, Row39:

Schedule 2, Row39:::::::::::

Schedule 2, Row40:

Schedule 2, Row40:::::::Mankato Teachers' Association had a loan outstanding balance of $66,500.00 on 8/31/2023. The local affiliate repaid $30,340.55. At the conclusion of the bargaining, the local requested that $36,159.45 be converted to a grant. The request was approved.

Schedule 2, Row41:

Schedule 2, Row41:::::::Minnesota State College Faculty had a loan outstanding balance of $88,000.00 on 8/31/2023. The local affiliate repaid $55,427.10. At the conclusion of the bargaining, the local requested that $32,572.90 be converted to a grant. The request was approved.

Schedule 2, Row42:

Schedule 2, Row42:::::::::::

Schedule 2, Row43:

Schedule 2, Row43:::::::::::

Schedule 2, Row44:

Schedule 2, Row44:::::::::::

Schedule 2, Row57:

Schedule 2, Row57:::::::::::

Schedule 2, Row58:

Schedule 2, Row58:::::::::::

Schedule 2, Row59:

Schedule 2, Row59:::::::::::

Schedule 2, Row45:

Schedule 2, Row45:::::::::::

Schedule 2, Row46:

Schedule 2, Row46:::::::::::

Schedule 2, Row47:

Schedule 2, Row47:::::::::::

Schedule 2, Row48:

Schedule 2, Row48:::::::::::

Schedule 2, Row49:

Schedule 2, Row49:::::::::::

Schedule 2, Row52:

Schedule 2, Row52:::::::::::

Schedule 2, Row53:Schedule 2, Row53:::::::Education Minnesota-Greenway, Local No. 1330 had a loan outstanding balance of $31,415.00 on 8/31/2023. The local affiliate repaid $12,179.66. At the conclusion of the bargaining, the local requested that $15,245.66 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $3,989.68.

Schedule 2, Row54:

Schedule 2, Row54:::::::::::

Schedule 2, Row55:

Schedule 2, Row55:::::::::::

Schedule 2, Row56:

Schedule 2, Row56:::::::::::

Schedule 2, Row50:

Schedule 2, Row50:::::::::::

Schedule 2, Row51:

Schedule 2, Row51:::::::::::

Schedule 2, Row60:

Schedule 2, Row60:::::::::::

Schedule 2, Row61:

Schedule 2, Row61:::::::::::

Schedule 2, Row62:

Schedule 2, Row62:::::::::::

Schedule 2, Row63:

Schedule 2, Row63:::::::::::

Schedule 2, Row64:

Schedule 2, Row64:::::::::::

Schedule 2, Row65:

Schedule 2, Row65:::::::Fergus Falls Education Association had a loan outstanding balance of $43,095.00 on 8/31/2023. The local affiliate repaid $17,651.02. At the conclusion of the bargaining, the local requested that $25,443.98 be converted to a grant. The request was approved.

Schedule 2, Row66:

Schedule 2, Row66:::::::::::

Schedule 2, Row68:

Schedule 2, Row68:::::::Grand Meadow Education Association had a loan outstanding balance of $3,190.00 on 8/31/2023. The local affiliate repaid $816.42. At the conclusion of the bargaining, the local requested that $2,373.58 be converted to a grant. The request was approved.

Schedule 2, Row69:

Schedule 2, Row69:::::::Hawley Education Association had a loan outstanding balance of $14,430.00 on 8/31/2023. The local affiliate repaid $3,376.18. At the conclusion of the bargaining, the local requested that $11,053.82 be converted to a grant. The request was approved.

Schedule 2, Row77:

Schedule 2, Row77:::::::Maple Lake Federation of Teachers had a loan outstanding balance of $14,706.00 on 8/31/2023. At the conclusion of the bargaining, the local requested that $1,548.42 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $13,157.58.

Schedule 2, Row78:

Schedule 2, Row78:::::::Marshall Education Association had a loan outstanding balance of $57,245.00 on 8/31/2023. The local affiliate repaid $17,828.13. At the conclusion of the bargaining, the local requested that $31,648.65 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $7,768.22.

Schedule 2, Row79:

Schedule 2, Row79:::::::Milaca Education Association had a loan outstanding balance of $13,560.00 on 8/31/2023. The local affiliate repaid $3,878.99. At the conclusion of the bargaining, the local requested that $9,972.38 be converted to a grant. The request was approved. There was an overpayment balance of $291.37.

Schedule 2, Row80:

Schedule 2, Row80:::::::::::

Schedule 2, Row70:

Schedule 2, Row70:::::::Hibbing United Educators had a loan outstanding balance of $13,300.00 on 8/31/2023. The local affiliate repaid $4,429.98. At the conclusion of the bargaining, the local requested that $8,918.54 be converted to a grant. The request was approved. There was an overpayment balance of $48.52.

Schedule 2, Row71:

Schedule 2, Row71:::::::::::

Schedule 2, Row67:

Schedule 2, Row67:::::::Fridley Education Association had a loan outstanding balance of $15,000.00 on 8/31/2023. The local affiliate repaid $4,442.42. At the conclusion of the bargaining, the local requested that $10,557.58 be converted to a grant. The request was approved.

Schedule 2, Row82:

Schedule 2, Row82:::::::::::

Schedule 2, Row83:

Schedule 2, Row83:::::::::::

Schedule 2, Row94:

Schedule 2, Row94:::::::::

Schedule 2, Row95:

Schedule 2, Row95:::::::::

Schedule 2, Row84:

Schedule 2, Row84:::::::::::

Schedule 2, Row85:

Schedule 2, Row85:::::::::::

Schedule 2, Row86:

Schedule 2, Row86:::::::::::

Schedule 2, Row87:

Schedule 2, Row87:::::::::::

Schedule 2, Row88:

Schedule 2, Row88::::::St. Anthony Village Education Association had a loan outstanding balance of $2,500.00 on 8/31/2023. At the conclusion of the bargaining, the local requested that $1,501.56 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $998.44.

Schedule 2, Row89:

Schedule 2, Row89::::::Education Minnesota St Francis, Local 1977 had a loan outstanding balance of $7,425.98 on 8/31/2023. At the conclusion of the bargaining, the local requested that $7,546.13 be converted to a grant. The request was approved. There was an overpayment balance of $120.15.

Schedule 2, Row90:

Schedule 2, Row90::::::United Teachers of South Washington County had a loan outstanding balance of $32,700.00 on 8/31/2023. The local affiliate repaid $13,739.43. At the conclusion of the bargaining, the local requested that $18,960.57 be converted to a grant. The request was approved.

Schedule 2, Row72:

Schedule 2, Row72:::::::::::

Schedule 2, Row73:

Schedule 2, Row73:::::::::::

Schedule 2, Row74:

Schedule 2, Row74:::::::Lake City Education Association had a loan outstanding balance of $12,160.00 on 8/31/2023. The local affiliate repaid $3,639.10. At the conclusion of the bargaining, the local requested that $8,520.90 be converted to a grant. The request was approved.

Schedule 2, Row75:

Schedule 2, Row75:::::::::::

Schedule 2, Row76:

Schedule 2, Row76:::::::::::

Schedule 2, Row81:

Schedule 2, Row81:::::::New Ulm Education Association had a loan outstanding balance of $32,390.00 on 8/31/2023. The local affiliate repaid $24,048.96. At the conclusion of the bargaining, the local requested that $8,341.04 be converted to a grant. The request was approved.

Schedule 2, Row91:

Schedule 2, Row91::::::Wayzata Education Association had a loan outstanding balance of $42,500.00 on 8/31/2023. The local affiliate repaid $31,701.18. At the conclusion of the bargaining, the local requested that $10,798.82 be converted to a grant. The request was approved.

Schedule 2, Row92:

Schedule 2, Row92:::::::::::

Schedule 2, Row93:

Schedule 2, Row93:::::::::::

Schedule 2, Row96:

Schedule 2, Row96:::::::::

Schedule 2, Row97:

Schedule 2, Row97:::::::::

Schedule 2, Row98:

Schedule 2, Row98::::::Blooming Prairie Teachers' Association requested for a loan of $5,328.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $1,034.43. At the conclusion of the bargaining, the local requested that $3,488.40 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $805.17.

Schedule 2, Row99:

Schedule 2, Row99:::::::::

Schedule 2, Row100:

Schedule 2, Row100:::::::::

Schedule 2, Row101:

Schedule 2, Row101:::::::::

Schedule 2, Row102:

Schedule 2, Row102:::::::::

Schedule 2, Row103:

Schedule 2, Row103::::::Cook County Education Association requested for a loan of $6,160.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $3,310.62. At the conclusion of the bargaining, the local requested that $2,299.36 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $550.02.

Schedule 2, Row104:

Schedule 2, Row104:::::::::

Schedule 2, Row105:

Schedule 2, Row105:::::::::

Schedule 2, Row106:

Schedule 2, Row106:::::::::

Schedule 2, Row107:

Schedule 2, Row107:::::::::

Schedule 2, Row108:

Schedule 2, Row108:::::::::

Schedule 2, Row109:

Schedule 2, Row109::::::Education Minnesota New London-Spicer requested for a loan of $34,580.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $26,045.90. At the conclusion of the bargaining, the local requested that $8,534.10 be converted to a grant. The request was approved.

Schedule 2, Row110:

Schedule 2, Row110::::::Education Minnesota Triton School Employees requested for a loan of $800.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $114.00. At the conclusion of the bargaining, the local requested that $598.80 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $87.20.

Schedule 2, Row111:

Schedule 2, Row111:::::::::

Schedule 2, Row112:

Schedule 2, Row112::::::Education Minnesota-La Crescent requested for a loan of $24,845.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $18,140.69. At the conclusion of the bargaining, the local requested that $5,413.45 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $1,290.86.

Schedule 2, Row113:

Schedule 2, Row113:::::::::

Schedule 2, Row114:

Schedule 2, Row114::::::Education Minnesota-Mountain Iron-Buhl Local #4395 requested for a loan of $14,875.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $11,959.24. At the conclusion of the bargaining, the local requested that $2,915.76 be converted to a grant. The request was approved.

Schedule 2, Row115:

Schedule 2, Row115:::::::::

Schedule 2, Row116:

Schedule 2, Row116:::::::::

Schedule 2, Row117:Schedule 2, Row117::::::Education Minnesota-Support Personnel Assisting and Reaching Kids requested for a loan of $8,150.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $4,908.14. At the conclusion of the bargaining, the local requested that $3,241.86 be converted to a grant. The request was approved.

Schedule 2, Row118:

Schedule 2, Row118::::::Education Minnesota-Wrenshall requested for a loan of $7,750.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $5,465.80. At the conclusion of the bargaining, the local requested that $2,284.20 be converted to a grant. The request was approved.

Schedule 2, Row119:

Schedule 2, Row119::::::Education Minnesota-Zumbrota-Mazeppa requested for a loan of $7,185.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $2,760.82. At the conclusion of the bargaining, the local requested that $4,424.18 be converted to a grant. The request was approved.

Schedule 2, Row120:

Schedule 2, Row120::::::Education Moorhead requested for a loan of $62,900.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $20,611.73. At the conclusion of the bargaining, the local requested that $42,288.27 be converted to a grant. The request was approved.

Schedule 2, Row121:

Schedule 2, Row121:::::::::

Schedule 2, Row122:

Schedule 2, Row122:::::::::

Schedule 2, Row123:

Schedule 2, Row123:::::::::

Schedule 2, Row124:

Schedule 2, Row124:::::::::

Schedule 2, Row125:

Schedule 2, Row125:::::::::

Schedule 2, Row126:

Schedule 2, Row126:::::::::

Schedule 2, Row127:

Schedule 2, Row127:::::::::

Schedule 2, Row134:

Schedule 2, Row134:::::::::

Schedule 2, Row135:

Schedule 2, Row135:::::::::

Schedule 2, Row136:

Schedule 2, Row136::::::Prior Lake-Savage Education Association requested for a loan of $56,935.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $40,370.88. At the conclusion of the bargaining, the local requested that $16,564.12 be converted to a grant. The request was approved.

Schedule 2, Row137:

Schedule 2, Row137:::::::::

Schedule 2, Row138:

Schedule 2, Row138:::::::::

Schedule 2, Row128:

Schedule 2, Row128:::::::::

Schedule 2, Row129:

Schedule 2, Row129:::::::::

Schedule 2, Row130:

Schedule 2, Row130:::::::::

Schedule 2, Row131:

Schedule 2, Row131::::::Morris Area Teachers' Association requested for a loan of $9,549.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $2,586.23. At the conclusion of the bargaining, the local requested that $5,620.22 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2024 is $1,342.55.

Schedule 2, Row132:

Schedule 2, Row132:::::::::

Schedule 2, Row133:

Schedule 2, Row133:::::::::

Schedule 2, Row139:

Schedule 2, Row139:::::::::

Schedule 2, Row140:

Schedule 2, Row140:::::::::

Schedule 2, Row141:

Schedule 2, Row141:::::::::

Schedule 2, Row142:

Schedule 2, Row142:::::::::

Schedule 2, Row143:

Schedule 2, Row143::::::Stewartville United Educators requested for a loan of $24,311.00 in 2024 to meet an unusual contract negotiation expense. The local affiliate repaid $7,016.54. At the conclusion of the bargaining, the local requested that $17,294.46 be converted to a grant. The request was approved.

Schedule 2, Row144:

Schedule 2, Row144:::::::::

Schedule 2, Row145:

Schedule 2, Row145:::::::::

Schedule 2, Row146:

Schedule 2, Row146:::::::::

Schedule 2, Row147:

Schedule 2, Row147::::

Schedule 2, Row148:

Schedule 2, Row148::::

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 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 13, Row1:

Schedule 13, Row1::Active Professional: Non-supervisory education personnel employed by, or on a limited leave from, a public or private school, college or university, state residential school or public agency. Membership dues $52.00-$528.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Active Education Support Professional (ESP): Education assistants and other non-licensed personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $52.00-$349.00

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Reserve: Available to any person who is on a leave of absence from the employment that qualifies them for active membership or any person who has been an active member but whose employment no longer qualifies that individual for active membership. Membership dues $7.50-$245.50.

Schedule 13, Row3:

Schedule 13, Row3::Reserve members are not eligible to vote.

Schedule 13, Row4:

Schedule 13, Row4::Substitute: Available to teachers and ESPs employed on a day-to-day basis in a non-continuous position. Membership dues $40.00.

Schedule 13, Row4:

Schedule 13, Row4::Substitute members are not eligible to vote.

Schedule 13, Row5:

Schedule 13, Row5::Aspiring Educator: Available to any student preparing for a career in education who is enrolled at an accredited institution of higher learning, except for anyone who is currently eligible for active membership through teacher or ESP employment. Membership dues $10.00.

Schedule 13, Row5:

Schedule 13, Row5::Aspiring Educator members are not eligible to vote.

Schedule 13, Row6:

Schedule 13, Row6::Retired: Available to active Education Minnesota members; or individuals who have been active members or staff in other state education unions affiliated with NEA or AFT; or retired employees receiving a benefit from a public school retirement system or private retirement benefit from a school in Minnesota. Membership dues $0.00-$50.00.

Schedule 13, Row6:

Schedule 13, Row6::Retired members are not eligible to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)