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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 543-153 2. PERIOD COVERED From 01/01/2024 Through 12/31/2024 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY AND MUNI EMPLS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL 6. DESIGNATION NBR 5 7. UNIT NAME (if any) MINNESOTA 8. MAILING ADDRESS (Type or print in capital letters) First Name Nicole Last Name Ayres P.O Box - Building and Room Number Number and Street 300 HARDMAN AVENUE SOUTH City SOUTH SAINT PAUL State MN ZIP Code + 4 550752469 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: Eric Hesse PRESIDENT 71. SIGNED: Kathy Vake TREASURER Date: Mar 31, 2025 Telephone Number: 651-450-4990 Date: Mar 31, 2025 Telephone Number: 612-403-4056

ITEMS 10 THROUGH 21

FILE NUMBER: 543-153

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 10/2026

20. How many members did the labor organization have at the end of the reporting period? 26,694 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees - per monthly $0.47 $144.07 (b) Working Dues/Fees - per - - - (c) Initiation Fees - per - - - (d) Transfer Fees - per - - - (e) Work Permits - per - - -

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-153

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $13,579,374 $14,252,723 23. Accounts Receivable 1 $335,779 $380,549 24. Loans Receivable 2 $0 $0 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $0 $0 27. Fixed Assets 6 $17,857 $5,040 28. Other Assets 7 $1,397,729 $1,899,864 29. TOTAL ASSETS   $15,330,739 $16,538,176

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $39,845 $22,681 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $9,581,820 $9,738,640 34. TOTAL LIABILITIES   $9,621,665 $9,761,321
		35. NET ASSETS $5,709,074 $6,776,855

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-153

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $11,732,746 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $217,800 41. Dividends   $0 42. Rents   $0 43. Sale of Investments and Fixed Assets 3 $0 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them   $5,459,700 47. From Members for Disbursement on Their Behalf   $10,049,518 48. Other Receipts 14 $424,987 49. TOTAL RECEIPTS   $27,884,751

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $4,143,557 51. Political Activities and Lobbying 16 $1,274,400 52. Contributions, Gifts, and Grants 17 $12,875 53. General Overhead 18 $2,288,636 54. Union Administration 19 $727,440 55. Benefits 20 $2,724,992 56. Per Capita Tax   $0 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $0 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $5,563,184 64. On Behalf of Individual Members   $10,049,518 65. Direct Taxes   $429,959    66. Subtotal   $27,214,561 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $1,986,356       67b. Less Total Disbursed $1,983,197       67c. Total Withheld But Not Disbursed   $3,159 68. TOTAL DISBURSEMENTS   $27,211,402

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-153

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$380,549	$73,032
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$380,549	$73,032	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-153

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-153

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $0 $0 $0 $0

Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-153

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $0 $0 $0

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $0

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-153

Description (A) Amount (B) Marketable Securities   A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments   D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-153

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location) $0   $0 $0

B. Buildings (give location) $0 $0 $0 $0

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment $854,682 $849,642 $5,040 $50,000

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $854,682 $849,642 $5,040 $50,000

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-153

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,899,864
Per capita receivable	$967,818
Prepaid expenses	$84,216
Dues receivable	$847,830

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-153

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$22,681	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$22,681	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-153

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-153

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$9,738,640
Accrued post retirement benefits	$5,777,183
Dues collected and payable to affiliates	$2,490,752
Accrued vacations	$520,261
Accrued severance	$175,327
Accrued payroll taxes	$19,431
Deferred AFSCME International revenue	$755,686

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-153

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C HESSE ,  ERIC   J PRESIDENT C $9,802 $3,000 $3,440 $0 $16,242 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C REEVES ,  LATONYA   T VICE PRESIDENT C $8,949 $2,400 $384 $0 $11,733 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C VAKE ,  KATHLEEN   M TREASURER C $0 $2,400 $3,754 $0 $6,154 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MCNUTT ,  LOUIS   SECRETARY C $9,834 $2,400 $501 $0 $12,735 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 ALI ,  ZEYRUK   N EBOARD N $1,119 $0 $73 $0 $1,192 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BAEZ ,  MIGDALIA   EBOARD C $3,158 $0 $209 $0 $3,367 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BALTICH ,  GRACE   A EBOARD C $7,161 $0 $2,660 $0 $9,821 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 BOISSIERE ,  SIMONE   EBOARD C $428 $0 $0 $0 $428 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BOOTH ,  ADAM   E EBOARD C $5,685 $0 $1,773 $0 $7,458 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 BUCKNER ,  RONISHA   S EBOARD C $4,681 $0 $440 $0 $5,121 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 BUNAY ,  TANIA   P EBOARD N $762 $0 $82 $0 $844 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 DESMOND ,  SUSANNE   EBOARD N $1,708 $0 $2,587 $0 $4,295 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GARDNER KOCHER ,  AARON   J EBOARD P $3,449 $352 $0 $3,801 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GARNIER ,  KENNETH   EBOARD C $6,964 $0 $4,257 $0 $11,221 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GORMAN ,  DANIEL   R EBOARD P $2,393 $0 $223 $0 $2,616 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HANNAH ,  TAMIKA   S EBOARD C $5,562 $0 $396 $0 $5,958 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HILL ,  SAMETTA   EBOARD C $8,147 $0 $918 $0 $9,065 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HOERTH ,  MARTIN   EBOARD C $5,695 $0 $245 $0 $5,940 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 HOFFMAN ,  JOEL   EBOARD N $482 $0 $646 $0 $1,128 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 IFONLAJA ,  MARCELUS   EBOARD N $880 $0 $0 $0 $880 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JAMNICK ,  JOLENE   M EBOARD C $0 $0 $2,560 $0 $2,560 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JONES ,  GRACE   E EBOARD C $5,472 $0 $617 $0 $6,089 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C LANGHORST ,  JESSICA   J EBOARD P $4,821 $0 $3,635 $0 $8,456 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 LANGEVIN ,  CARMEN   EBOARD N $0 $0 $542 $0 $542 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C LEFF ,  TIFFANY   A EBOARD P $3,392 $0 $266 $0 $3,658 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 MANRIQUEZ ,  ERIC   EBOARD N $1,318 $0 $486 $0 $1,804 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MAXWELL ,  SARAH   EBOARD P $1,020 $0 $48 $0 $1,068 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 MITCHELL ,  TABITHA   EBOARD N $1,378 $0 $0 $0 $1,378 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C PAULSON ,  JEFFREY   EBOARD C $5,900 $0 $967 $0 $6,867 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C PEARCE ,  PATRICK   V EBOARD C $3,416 $0 $1,620 $0 $5,036 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C PEREIRA WEBB ,  RENAE   L EBOARD C $6,205 $0 $575 $0 $6,780 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C POZANC ,  MARK   EBOARD P $1,171 $0 $0 $0 $1,171 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SNYDER ,  NORMAN (WILL   L EBOARD P $0 $0 $200 $0 $200 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SHEPHERD ,  SAMANTHA   EBOARD P $440 $0 $0 $0 $440 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ST GERMAINE ,  CHRISTINA   E EBOARD P $3,606 $0 $1,982 $0 $5,588 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SWANSON ,  JENNIFER   L EBOARD P $3,683 $0 $2,418 $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 VARS ,  JEFFREY   EBOARD C $5,505 $0 $616 $0 $6,121 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C VAST ,  MAX   R EBOARD C $5,603 $0 $511 $0 $6,114 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 WEISDACK ,  BRETT   EBOARD N $558 $0 $253 $0 $811 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 WOHLWEND ,  WENDY   EBOARD N $0 $0 $451 $0 $451 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ZAPPA ,  MARLA   L EBOARD P $644 $0 $792 $0 $1,436 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 ZIEBELL ,  ANDREW   W EBOARD N $708 $0 $312 $0 $1,020 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 $141,699 $10,200 $41,791 $0 $193,690 Less Deductions         $61,569 Net Disbursements         $132,121

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-153

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C ABDI ,  CABBAS   POLITICAL ORGANIZER 0 $86,888 $6,000 $2,055 $2,511 $97,454 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 ABDI ,  KHALID   I FILED REP 0 $40,359 $0 $1,860 $0 $42,219 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ALLEN ,  ELIZABETH   A ASST TO DIRECTOR 0 $71,989 $0 $892 $200 $73,081 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ALTENDORFER ,  LISA   K INFO SERVICES DIRECTOR 0 $67,063 $0 $0 $200 $67,263 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ANDERSEN ,  BART   A EXECUTIVE DIRECTOR 0 $153,851 $6,000 $3,777 $2,119 $165,747 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ASKELIN ,  LAURA   M POLITICAL ORGANIZER 0 $111,982 $6,000 $2,489 $936 $121,407 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AYRES ,  NICOLE   M FINANCE DIRECTOR 0 $116,906 $0 $471 $275 $117,652 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BARD ,  DAVID   L FIELD REP 0 $85,252 $6,000 $3,238 $1,634 $96,124 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BENNER ,  PATRICK   J LEGISLATIVE REP 0 $81,635 $6,000 $0 $225 $87,860 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLAS? ,  TIMOTHY   J FIELD REP 0 $71,863 $6,000 $1,999 $2,118 $81,980 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 BOIK ,  THOMAS   J ORGANIZER 0 $100,361 $6,000 $773 $1,855 $108,989 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BROGE ,  JOSEPH   C FIELD REP 0 $86,888 $6,000 $2,954 $1,460 $97,302 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 CRAWFORD ,  ROBERT   L IT ADMINISTRATOR 0 $97,778 $6,000 $394 $2,586 $106,758 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DAVIS ,  HEATHER   M FIELD REP 0 $55,974 $0 $15,040 $0 $71,014 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DORNACK ,  JULIE   A FIELD REP 0 $68,036 $6,000 $10,573 $4,192 $88,801 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EKEN ,  BERHARD   K POLITICAL ACTION DIRECTOR 0 $116,906 $6,000 $4,653 $2,311 $129,870 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C GAMMEL ,  PAUL   H FIELD REP 0 $70,927 $6,000 $18,803 $2,840 $98,570 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GRANT ,  ROMONA   G SUPPORT SPECIALIST 0 $57,705 $0 $49 $275 $58,029 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HALL ,  MAXWELL   C EXTERNAL REL AND PLAN DIR 0 $127,992 $6,000 $7,261 $2,020 $143,273 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 75 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C HALVORSON ,  ERIC   M FIELD REP 0 $110,821 $6,000 $2,245 $2,774 $121,840 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HAMERLINCK ,  ANDREW   C ORGANIZER 0 $103,559 $6,000 $0 $1,294 $110,853 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HANSON ,  RYAN   C ORGANIZER 0 $97,499 $2,500 $0 $200 $100,199 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HENDEL ,  JULIA   L ACCOUNTING SPECIALIST 0 $80,784 $0 $0 $275 $81,059 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HENDEL ,  KRISTI   K PAYROLL MANAGER 0 $106,135 $0 $954 $275 $107,364 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HEYL ,  TANNER   W FIELD REP 0 $66,156 $4,000 $14,983 $2,247 $87,386 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOLLAN ,  TANYA   M FIELD REP 0 $71,910 $6,000 $14,976 $388 $93,274 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOLMES ,  DIANA   FIELD REP 0 $70,757 $6,000 $1,003 $2,737 $80,497 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JACOBSON ,  ERIC   C FIELD REP 0 $91,224 $6,000 $38,853 $2,961 $139,038 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JAKACKI ,  LOU ANNE   A FIELD REP 0 $23,667 $1,000 $79 $245 $24,991 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JUETTEN ,  MARYBETH   ASSOCIATE DIRECTOR 0 $138,466 $6,000 $3,167 $1,815 $149,448 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C KREKLOW ,  CRYSTAL   R FIELD STAFF DIRECTOR 0 $116,906 $6,000 $1,136 $1,467 $125,509 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOEFFLER KEMP ,  KENNETH   H FIELD REP 0 $112,479 $6,000 $10,864 $2,748 $132,091 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOONS ,  JASON   L FIELD REP 0 $89,809 $6,000 $21,179 $3,239 $120,227 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARKHAM KOCUREK ,  SUZANNE   F FIELD REP 0 $86,888 $6,000 $4,160 $2,779 $99,827 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARTIN ,  MICHAEL   S ORGANIZER 0 $82,673 $6,000 $247 $1,569 $90,489 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 MCGRATH ,  LISA   M DATA SPECIALIST 0 $92,685 $0 $277 $275 $93,237 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 NAFF ,  AMI   H ORGANIZER 0 $49,338 $1,500 $0 $1,446 $52,284 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NYANKABARIA ,  NICKSON   O ORGANIZER 0 $85,967 $6,000 $427 $2,346 $94,740 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PRETZEL ,  ELIZABETH   M ACCOUNTING SPECIALIST 0 $71,585 $0 $0 $275 $71,860 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RYAN ,  DANE   K FIELD REP 0 $82,673 $6,000 $3,494 $2,562 $94,729 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHIRBER ,  MATTHEW   M FIELD REP 0 $86,888 $6,000 $3,958 $2,666 $99,512 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 SCHMIDT ,  AMY   J DATA SPECIALIST 0 $39,205 $0 $0 $225 $39,430 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 A B C SCHWARZ ,  PAUL   FIELD REP 0 $68,623 $6,500 $0 $1,661 $76,784 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SMITH ,  DEBORAH   A SUPPORT SPECIALIST 0 $70,239 $0 $0 $425 $70,664 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SMITH ,  KYLE   J FIELD REP 0 $68,506 $5,000 $4,592 $2,518 $80,616 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 STENGER ,  MATTHEW   R FIELD REP 0 $45,116 $3,500 $0 $685 $49,301 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SUMMERS MILNE ,  LEAH   M ORGANIZER 0 $82,673 $6,000 $0 $1,040 $89,713 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TATE BAKER ,  LYNEE   T FIELD REP 0 $86,888 $6,000 $243 $1,419 $94,550 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 THIES ,  MARY   P FIELD REP 0 $52,079 $5,000 $0 $2,300 $59,379 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TORGESON ,  AMY   L BENEFITS MANAGER 0 $102,214 $0 $0 $275 $102,489 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C VENDELA ,  GARY   S FIELD REP 0 $108,579 $6,000 $13,172 $3,213 $130,964 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VOGEL ,  ETHAN   J LEGISLATIVE DIRECTOR 0 $116,906 $6,000 $499 $227 $123,632 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C VUKSON VAN BEEK ,  DOUGLAS   R INFO SERVICES DIRECTOR 0 $79,912 $0 $0 $225 $80,137 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 WALTERS ,  BETH   A ORGANIZER 0 $106,239 $6,000 $560 $813 $113,612 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 WARREN ,  SIMON   FILED REP 0 $42,375 $4,000 $2,527 $2,450 $51,352 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WHITE MCGINN ,  KYLE   W ORGANIZER 0 $82,673 $6,000 $1,289 $1,190 $91,152 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WICKSTROM ,  BRYCE   A FIELD REP 0 $85,252 $6,000 $6,567 $2,488 $100,307 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WOG ,  MARCIA   D FIELD REP 0 $66,022 $6,000 $928 $2,509 $75,459 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $0 I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead Schedule 19 Administration

Total Employee Disbursements $4,892,725 $243,000 $229,660 $88,003 $5,453,388 Less Deductions         $1,924,787 Net Disbursements         $3,528,601

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-153

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	26,694
Agency Fee Payers*	118
Total Members/Fee Payers	26,812
*Agency Fee Payers are not considered members of the labor organization.
Regular Full time	25,998	Yes
Regular Part time	696	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-153

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $400,684 2. Named Payer Non-itemized Receipts $24,000 3. All Other Receipts $303 4. Total Receipts $424,987		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $5,000 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $7,875 6. Total Disbursements $12,875
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $241,070 2. Named Payee Non-itemized Disbursements $5,834 3. To Officers $0 4. To Employees $3,837,048 5. All Other Disbursements $59,605 6. Total Disbursements $4,143,557		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $1,171,914 2. Named Payee Non-itemized Disbursements $122,906 3. To Officers $0 4. To Employees $915,805 5. All Other Disbursements $78,011 6. Total Disbursements $2,288,636
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $707,343 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $536,088 5. All Other Disbursements $30,969 6. Total Disbursements $1,274,400		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $242,195 2. Named Payee Non-itemized Disbursements $54,663 3. To Officers $193,690 4. To Employees $164,448 5. All Other Disbursements $72,444 6. Total Disbursements $727,440

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-153

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

Name and Address (A) AFSCME INTL 1625 L STREET WASHINGTON DC 20036-0000 Type or Classification (B) GRANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $286,684 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $286,684 ORGANIZING 03/31/2024 $50,000 ORGANIZING 06/07/2024 $50,000 ORGANIZING 09/30/2024 $50,000 ORGANIZING 11/30/2024 $50,000 ORGANIZING 12/31/2024 $86,684

Name and Address (A) DELTA TRUST 300 HARDMAN AVE SOUTH SOUTH SAINT PAUL MN 55075-0000 Type or Classification (B) HEALTH AND WELFARE TRUST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $114,000 REIMBURSED CHGS 01/31/2024 $9,500 REIMBURSED CHGS 02/29/2024 $9,500 REIMBURSED CHGS 03/31/2024 $9,500 REIMBURSED CHGS 04/30/2024 $9,500 REIMBURSED CHGS 05/31/2024 $9,500 REIMBURSED CHGS 06/30/2024 $9,500 REIMBURSED CHGS 08/31/2024 $9,500 REIMBURSED CHGS 08/31/2024 $9,500 REIMBURSED CHGS 09/30/2024 $9,500 REIMBURSED CHGS 10/31/2024 $9,500 REIMBURSED CHGS 11/30/2024 $9,500 REIMBURSED CHGS 12/31/2024 $9,500

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-153

Name and Address (A) CUMMINS & CUMMINS 920 SECOND AVENUE SOUTH, SU MINNEAPOLIS MN 55402-0000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,894 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $76,894 LEGAL 11/21/2024 $1,104 LEGAL 10/31/2024 $3,044 LEGAL 10/04/2024 $5,260 LEGAL 09/13/2024 $25,927 LEGAL 08/02/2024 $7,834 LEGAL 06/28/2024 $9,113 LEGAL 06/07/2024 $2,953 LEGAL 05/10/2024 $954 LEGAL 03/29/2024 $4,169 LEGAL 03/08/2024 $5,010 LEGAL 02/02/2024 $5,397 LEGAL 01/05/2024 $6,129

Name and Address (A) ERIC JACOBSON 804 ASH AVE MOOSE LAKE MN 55767-0000 Type or Classification (B) EXPENSE REIMBURSEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,228 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $34,228 EXPENSE REIMBURSEMENT 12/13/2024 $1,133 EXPENSE REIMBURSEMENT 11/15/2024 $1,849 EXPENSE REIMBURSEMENT 10/11/2024 $1,185 EXPENSE REIMBURSEMENT 10/04/2024 $2,126 EXPENSE REIMBURSEMENT 09/27/2024 $1,262 EXPENSE REIMBURSEMENT 09/27/2024 $1,262 EXPENSE REIMBURSEMENT 08/23/2024 $739 EXPENSE REIMBURSEMENT 08/16/2024 $2,424 EXPENSE REIMBURSEMENT 08/16/2024 $2,424 EXPENSE REIMBURSEMENT 08/02/2024 $1,317 EXPENSE REIMBURSEMENT 08/02/2024 $1,317 EXPENSE REIMBURSEMENT 06/21/2024 $2,610 EXPENSE REIMBURSEMENT 06/21/2024 $2,610 EXPENSE REIMBURSEMENT 06/21/2024 $2,610 EXPENSE REIMBURSEMENT 06/14/2024 $524 EXPENSE REIMBURSEMENT 04/12/2024 $758 EXPENSE REIMBURSEMENT 03/22/2024 $3,420 EXPENSE REIMBURSEMENT 03/04/2024 $1,186 EXPENSE REIMBURSEMENT 02/09/2024 $956 EXPENSE REIMBURSEMENT 02/09/2024 $956 EXPENSE REIMBURSEMENT 01/26/2024 $1,560

Name and Address (A) INTERPARK PO BOX 6924 CAROL STREAM IL 60197-0000 Type or Classification (B) PARKING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,920 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,920 PARKING 12/03/2024 $660 PARKING 11/04/2024 $660 PARKING 10/02/2024 $660 PARKING 09/04/2024 $660 PARKING 08/01/2024 $660 PARKING 07/03/2024 $660 PARKING 06/04/2024 $660 PARKING 05/01/2024 $660 PARKING 04/02/2024 $660 PARKING 03/04/2024 $660 PARKING 02/02/2024 $660 PARKING 01/03/2024 $660

Name and Address (A) JAMES A. LUNDBERG 9300 HYLAND CREEK CIRCLE MINNEAPOLIS MN 55437-1953 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,001 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,001 ARBITRATOR 09/20/2024 $3,063 ARBITRATOR 05/09/2024 $438 ARBITRATOR 02/28/2024 $3,500

Name and Address (A) JAMES N ABELSEN 11 E SUPERIOR ST. SUITE 509 DULUTH MN 55802-0000 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,540 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,540 ARBITRATOR 08/01/2024 $3,770 ARBITRATOR 06/28/2024 $3,770

Name and Address (A) JOYCE CARLSON 911 ALDINE STREET SAINT PAUL MN 55104-0000 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $48,000 CONSULTANT 12/27/2024 $3,000 CONSULTANT 11/29/2024 $3,000 CONSULTANT 10/31/2024 $3,000 CONSULTANT 10/31/2024 $3,000 CONSULTANT 10/31/2024 $3,000 CONSULTANT 10/31/2024 $3,000 CONSULTANT 10/31/2024 $3,000 CONSULTANT 10/31/2024 $3,000 CONSULTANT 04/26/2024 $3,000 CONSULTANT 03/29/2024 $21,000

Name and Address (A) LISA ALTENDORFER 249 WEST WARBURTON STREET SOUTH SAINT PAUL MN 55075-0000 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,937 Total Non-Itemized Transactions with this Payee/Payer $496 Total of All Transactions with this Payee/Payer for This Schedule $54,433 CONSULTANT 12/20/2024 $3,263 CONSULTANT 11/29/2024 $2,790 CONSULTANT 11/21/2024 $3,960 CONSULTANT 11/21/2024 $3,195 CONSULTANT 10/18/2024 $2,655 CONSULTANT 10/04/2024 $6,638 CONSULTANT 09/20/2024 $2,835 CONSULTANT 09/06/2024 $3,398 CONSULTANT 08/23/2024 $3,983 CONSULTANT 08/23/2024 $1,890 CONSULTANT 07/26/2024 $2,295 CONSULTANT 07/12/2024 $2,768 CONSULTANT 06/28/2024 $2,993 CONSULTANT 06/07/2024 $3,263 CONSULTANT 05/24/2024 $1,958 CONSULTANT 05/10/2024 $3,623 CONSULTANT 04/19/2024 $2,430

Name and Address (A) RICHARD A. BEENS 1314 WESTWOOD HILLS RD MINNEAPOLIS MN 55426-0000 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,550 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,550 ARBITRATOR 05/24/2024 $5,550

Name and Address (A) VERITEXT LEGAL SOLUTIONS 290 W MOUNT PLEASANT AVE LIVINGSTON NJ 07039 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,338 Total of All Transactions with this Payee/Payer for This Schedule $5,338

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-153

Name and Address (A) AFSCME COUNCIL 5 POLITICAL 300 HARDMAN AVE. SO. SOUTH SAINT PAUL MN 55075-2469 Type or Classification (B) CONTRIBUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $600,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $600,000 CONTRIBUTION 02/22/2024 $100,000 CONTRIBUTION 03/01/2024 $100,000 CONTRIBUTION 04/01/2024 $100,000 CONTRIBUTION 05/02/2024 $100,000 CONTRIBUTION 06/03/2024 $100,000 CONTRIBUTION 07/01/2024 $100,000

Name and Address (A) BETTER TOGETHER MINNESOTA 2233 UNIVERSITY AVE W #422 SAINT PAUL MN 55114-0000 Type or Classification (B) CONTRIBUTION 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 CONTRIBUTION 02/08/2024 $15,000

Name and Address (A) ENVISION HOTEL - SOUTH ST PAUL 701 CONCORD ST SOUTH SOUTH SAINT PAUL MN 55075-0000 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,016 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,016 LODGING 12/12/2024 $762 LODGING 09/04/2024 $169 LODGING 09/04/2024 $85 LODGING 09/04/2024 $85 LODGING 09/04/2024 $85 LODGING 09/04/2024 $85 LODGING 07/11/2024 $85 LODGING 07/11/2024 $85 LODGING 07/11/2024 $169 LODGING 07/11/2024 $85 LODGING 07/11/2024 $85 LODGING 07/11/2024 $85 LODGING 07/11/2024 $85 LODGING 06/06/2024 $254 LODGING 06/06/2024 $85 LODGING 06/06/2024 $85 LODGING 06/06/2024 $85 LODGING 06/06/2024 $169 LODGING 06/06/2024 $85 LODGING 06/06/2024 $169 LODGING 06/06/2024 $85 LODGING 06/06/2024 $85 LODGING 06/06/2024 $169 LODGING 06/06/2024 $254 LODGING 06/06/2024 $169 LODGING 06/06/2024 $85 LODGING 06/06/2024 $169 LODGING 06/06/2024 $169 LODGING 06/06/2024 $85 LODGING 06/06/2024 $254 LODGING 06/06/2024 $339 LODGING 03/28/2024 $85 LODGING 03/28/2024 $169 LODGING 03/28/2024 $169 LODGING 03/28/2024 $85 LODGING 03/28/2024 $339 LODGING 03/28/2024 $85 LODGING 03/28/2024 $85 LODGING 03/28/2024 $85 LODGING 01/25/2024 $169

Name and Address (A) MHC CULINARY GROUP ATTN JULIA HURTLEY 175 W KELLOGG BLVD #503 ST PAUL MN 55102-0000 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,636 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,636 CATERING 04/12/2024 $5,650 CATERING 03/08/2024 $20,986

Name and Address (A) RICE, WALTHER & MOSLEY LLP 330 2nd AVE S STE # 360 MINNEAPOLIS MN 55401-2288 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,000 LEGAL 07/25/2024 $8,000 LEGAL 06/13/2024 $8,000 LEGAL 05/23/2024 $8,000 LEGAL 04/11/2024 $8,000 LEGAL 04/11/2024 $8,000

Name and Address (A) ST. PAUL RIVERCENTRE SUSAN HUBBARD 175 WEST KELLOGG BLVD #501 ST PAUL MN 55102-0000 Type or Classification (B) CONVENTION CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,691 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,691 CATERING 11/06/2024 $5,150 CATERING 05/09/2024 $14,541

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-153

Name and Address (A) LIUNA LOCAL363 312 CENTRAL AVE SE MINNEAPOLIS MN 55414-0000 Type or Classification (B) CONTRIBUTION 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 CONTRIBUTION 07/22/2024 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-153

Name and Address (A) ADOBE 345 PARK AVE SAN JOSE CA 95113-0000 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,961 Total of All Transactions with this Payee/Payer for This Schedule $7,961

Name and Address (A) AFSCME 1625 L ST., NW WASHINGTON DC 20036-0000 Type or Classification (B) SURETY BOND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,934 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,934 SURETY BOND 10/24/2024 $5,934

Name and Address (A) AFSCME BUILDING CORP. 300 HARDMAN AVE. SO. #3 SOUTH ST. PAUL MN 55075-2470 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $348,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $348,000 RENT 11/29/2024 $29,000 RENT 10/25/2024 $29,000 RENT 09/27/2024 $29,000 RENT 08/30/2024 $29,000 RENT 07/26/2024 $29,000 RENT 06/21/2024 $29,000 RENT 05/24/2024 $29,000 RENT 04/26/2024 $29,000 RENT 03/29/2024 $29,000 RENT 02/23/2024 $29,000 RENT 02/09/2024 $29,000 RENT 02/09/2024 $29,000

Name and Address (A) AMAZON 410 TERRY AVE N SEATTLE WA 98109-0000 Type or Classification (B) EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $43,388 Total of All Transactions with this Payee/Payer for This Schedule $43,388

Name and Address (A) ANTHONY AND CINDY GAGNON 1904 N 51ST AVE E DULUTH MN 55804-0000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,094 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,094 RENT 12/27/2024 $705 RENT 12/27/2024 $1,440 RENT 11/29/2024 $1,440 RENT 10/25/2024 $1,440 RENT 09/27/2024 $1,440 RENT 09/20/2024 $1,762 RENT 08/30/2024 $1,440 RENT 08/23/2024 $555 RENT 07/26/2024 $1,440 RENT 06/28/2024 $1,440 RENT 05/31/2024 $1,440 RENT 04/26/2024 $1,440 RENT 03/29/2024 $1,912 RENT 03/22/2024 $1,400 RENT 02/23/2024 $1,400 RENT 01/26/2024 $1,400

Name and Address (A) BLACK BOX NETWORK SERVICES PO BOX 639875 CINCINNATI OH 45263-9875 Type or Classification (B) IT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,544 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,544 IT CONSULTANT 05/30/2024 $6,544

Name and Address (A) CANON FINANCIAL SERVICES, INC 14904 COLLECTIONS CENTER DR CHICAGO IL 60693-0000 Type or Classification (B) EQUIPMENT LEASE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,304 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $59,304 EQUIPMENT LEASE 12/03/2024 $4,541 EQUIPMENT LEASE 12/03/2024 $401 EQUIPMENT LEASE 11/04/2024 $4,541 EQUIPMENT LEASE 11/04/2024 $401 EQUIPMENT LEASE 10/03/2024 $4,541 EQUIPMENT LEASE 10/03/2024 $401 EQUIPMENT LEASE 09/03/2024 $4,541 EQUIPMENT LEASE 09/03/2024 $401 EQUIPMENT LEASE 08/05/2024 $4,541 EQUIPMENT LEASE 08/05/2024 $401 EQUIPMENT LEASE 07/03/2024 $4,541 EQUIPMENT LEASE 07/03/2024 $401 EQUIPMENT LEASE 06/03/2024 $4,541 EQUIPMENT LEASE 06/03/2024 $401 EQUIPMENT LEASE 05/03/2024 $4,541 EQUIPMENT LEASE 05/03/2024 $401 EQUIPMENT LEASE 04/03/2024 $4,541 EQUIPMENT LEASE 04/03/2024 $401 EQUIPMENT LEASE 03/04/2024 $4,541 EQUIPMENT LEASE 03/04/2024 $401 EQUIPMENT LEASE 02/05/2024 $4,541 EQUIPMENT LEASE 02/05/2024 $401 EQUIPMENT LEASE 01/03/2024 $4,541 EQUIPMENT LEASE 01/03/2024 $401

Name and Address (A) CENTURY LINK PO BOX 2956 PHOENIX AZ 85062-2956 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,062 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,062 TELEPHONE 12/10/2024 $1,023 TELEPHONE 11/13/2024 $1,009 TELEPHONE 10/11/2024 $994 TELEPHONE 09/10/2024 $1,001 TELEPHONE 08/09/2024 $1,002 TELEPHONE 07/09/2024 $1,008 TELEPHONE 06/03/2024 $1,003 TELEPHONE 05/02/2024 $1,003 TELEPHONE 04/01/2024 $1,005 TELEPHONE 03/04/2024 $1,005 TELEPHONE 02/01/2024 $1,005 TELEPHONE 01/02/2024 $1,004

Name and Address (A) CENTURY LINK BUSINESS SERVICES PO BOX 52187 PHOENIX AZ 85072-2187 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,062 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,062 TELEPHONE 12/02/2024 $144 TELEPHONE 12/30/2024 $144 TELEPHONE 10/30/2024 $145 TELEPHONE 09/30/2024 $144 TELEPHONE 08/30/2024 $144 TELEPHONE 07/01/2024 $144 TELEPHONE 07/30/2024 $144 TELEPHONE 05/30/2024 $144 TELEPHONE 05/30/2024 $144 TELEPHONE 04/01/2024 $144 TELEPHONE 04/26/2024 $1,061 TELEPHONE 04/30/2024 $144 TELEPHONE 03/01/2024 $145 TELEPHONE 03/26/2024 $3,994 TELEPHONE 02/12/2024 $144 TELEPHONE 02/26/2024 $3,994 TELEPHONE 01/02/2024 $145 TELEPHONE 01/26/2024 $3,994

Name and Address (A) DELTA AIRLINES 1030 DELTA BLVD DEPT 98 ATLANTA GA 30354-0000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $24,452 Total of All Transactions with this Payee/Payer for This Schedule $24,452

Name and Address (A) GARY W. PAULSON C.P.A. 4962 BLACK SPRCE TRAIL NW HACKENSACK MN 56452-0000 Type or Classification (B) AUDITING EXPENSES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,100 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $54,100 AUDITING EXPENSES 04/12/2024 $42,100 AUDITING EXPENSES 02/23/2024 $12,000

Name and Address (A) HOLIDAY INN EXPRSS INVER GROVE HEIGHTS 5653 BISHOP AVE INVER GROVE HEIGHTS MN 55076 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,171 Total of All Transactions with this Payee/Payer for This Schedule $11,171

Name and Address (A) INTERNATIONAL FOUNDATION OF EMPLOYEE BENEFIT PLANS 18700 W BLUEMOUND RD BROOKFIELD WI 53045 Type or Classification (B) CONVENTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,980 Total of All Transactions with this Payee/Payer for This Schedule $7,980

Name and Address (A) KONICA MINOLTA BUSINESS SOLUTIONS DEPT. LA 22988 PASADENA CA 91185-2988 Type or Classification (B) IT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $242,335 Total Non-Itemized Transactions with this Payee/Payer $1,178 Total of All Transactions with this Payee/Payer for This Schedule $243,513 IT CONSULTANT 12/06/2024 $6,475 IT CONSULTANT 12/06/2024 $13,580 IT CONSULTANT 11/29/2024 $6,365 IT CONSULTANT 11/08/2024 $18,276 IT CONSULTANT 10/11/2024 $14,704 IT CONSULTANT 10/04/2024 $16,382 IT CONSULTANT 09/06/2024 $14,941 IT CONSULTANT 08/30/2024 $2,044 IT CONSULTANT 08/09/2024 $15,038 IT CONSULTANT 08/02/2024 $360 IT CONSULTANT 07/26/2024 $14,831 IT CONSULTANT 07/26/2024 $3,230 IT CONSULTANT 06/14/2024 $14,014 IT CONSULTANT 06/14/2024 $17,020 IT CONSULTANT 05/10/2024 $14,010 IT CONSULTANT 04/26/2024 $16,190 IT CONSULTANT 04/05/2024 $8,985 IT CONSULTANT 03/29/2024 $12,434 IT CONSULTANT 02/23/2024 $354 IT CONSULTANT 02/09/2024 $14,656 IT CONSULTANT 01/05/2024 $18,241 IT CONSULTANT 01/05/2024 $205

Name and Address (A) LEVEL 3 COMMUNICATIONS LLC PO BOX 910182 DENVER CO 80291-0182 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,014 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $36,014 TELEPHONE 12/23/2024 $2,956 TELEPHONE 11/20/2024 $2,956 TELEPHONE 10/23/2024 $2,956 TELEPHONE 09/23/2024 $2,951 TELEPHONE 08/23/2024 $2,951 TELEPHONE 07/23/2024 $2,951 TELEPHONE 06/24/2024 $2,946 TELEPHONE 05/23/2024 $2,946 TELEPHONE 04/23/2024 $2,946 TELEPHONE 03/25/2024 $2,953 TELEPHONE 02/23/2024 $2,953 TELEPHONE 01/23/2024 $3,549

Name and Address (A) LOFFLER COMPANIES, INC. PO BOX 1511 MINNEAPOLIS MN 55480-1511 Type or Classification (B) EQUIPMENT LEASE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,055 Total Non-Itemized Transactions with this Payee/Payer $963 Total of All Transactions with this Payee/Payer for This Schedule $22,018 EQUIPMENT LEASE 11/08/2024 $468 EQUIPMENT LEASE 11/08/2024 $5,031 EQUIPMENT LEASE 11/08/2024 $179 EQUIPMENT LEASE 09/20/2024 $245 EQUIPMENT LEASE 07/12/2024 $4,682 EQUIPMENT LEASE 04/26/2024 $6,855 EQUIPMENT LEASE 04/26/2024 $488 EQUIPMENT LEASE 02/02/2024 $237 EQUIPMENT LEASE 02/02/2024 $761 EQUIPMENT LEASE 01/12/2024 $202 EQUIPMENT LEASE 01/05/2024 $1,907

Name and Address (A) MARRIOTT DOWNTOWN DETROIT 625 N MILWAUKEE ST MILWAUKEE WI 53202-0000 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,382 Total of All Transactions with this Payee/Payer for This Schedule $5,382

Name and Address (A) OFFICE 8 1005 INTERNATIONALE PKWY WOODRIDGE IL 60517-0000 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,731 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,731 SUPPLIES 12/27/2024 $837 SUPPLIES 11/15/2024 $367 SUPPLIES 10/11/2024 $367 SUPPLIES 10/11/2024 $230 SUPPLIES 10/11/2024 $367 SUPPLIES 08/23/2024 $367 SUPPLIES 06/28/2024 $367 SUPPLIES 06/14/2024 $367 SUPPLIES 05/24/2024 $230 SUPPLIES 05/03/2024 $230 SUPPLIES 05/03/2024 $230 SUPPLIES 05/03/2024 $367 SUPPLIES 03/29/2024 $367 SUPPLIES 02/23/2024 $671 SUPPLIES 02/02/2024 $367

Name and Address (A) RESIDENCE INN BWI AIROPORT 1301 WINTERSON RD LINTHICUM HEIGHTS MD 21090-0000 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,874 Total of All Transactions with this Payee/Payer for This Schedule $6,874

Name and Address (A) SEVEN CORNERS PRINTING 1099 SNELLING AVE N SAINT PAUL MN 55108-0000 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,320 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $48,320 SUPPLIES 12/27/2024 $3,002 SUPPLIES 11/29/2024 $226 SUPPLIES 11/29/2024 $38 SUPPLIES 11/29/2024 $181 SUPPLIES 10/11/2024 $181 SUPPLIES 10/11/2024 $38 SUPPLIES 10/11/2024 $258 SUPPLIES 08/23/2024 $181 SUPPLIES 08/23/2024 $684 SUPPLIES 08/09/2024 $740 SUPPLIES 08/09/2024 $38 SUPPLIES 08/02/2024 $12,224 SUPPLIES 08/02/2024 $1,177 SUPPLIES 08/02/2024 $38 SUPPLIES 08/02/2024 $405 SUPPLIES 08/02/2024 $181 SUPPLIES 08/02/2024 $738 SUPPLIES 08/02/2024 $665 SUPPLIES 06/28/2024 $38 SUPPLIES 05/31/2024 $269 SUPPLIES 05/24/2024 $1,565 SUPPLIES 05/24/2024 $197 SUPPLIES 05/03/2024 $181 SUPPLIES 04/05/2024 $303 SUPPLIES 04/05/2024 $180 SUPPLIES 03/29/2024 $226 SUPPLIES 03/29/2024 $38 SUPPLIES 03/15/2024 $182 SUPPLIES 03/04/2024 $38 SUPPLIES 02/09/2024 $65 SUPPLIES 02/09/2024 $16,436 SUPPLIES 02/09/2024 $7,607

Name and Address (A) TECHNOLOGY INTEGRATORS 13033 RIDGEDALE DRIVE, #136 MINNETONKA MN 55305-0000 Type or Classification (B) IT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,783 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,783 IT CONSULTANT 08/09/2024 $1,405 IT CONSULTANT 06/14/2024 $2,704 IT CONSULTANT 04/12/2024 $1,079 IT CONSULTANT 02/09/2024 $595

Name and Address (A) UNIONWARE INC. PO BOX 930473 ATLANTA GA 31193-0473 Type or Classification (B) IT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $184,672 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $184,672 IT CONSULTANT 12/06/2024 $642 IT CONSULTANT 12/06/2024 $7,225 IT CONSULTANT 11/08/2024 $5,268 IT CONSULTANT 11/08/2024 $7,225 IT CONSULTANT 11/08/2024 $589 IT CONSULTANT 10/11/2024 $580 IT CONSULTANT 10/04/2024 $7,225 IT CONSULTANT 09/06/2024 $616 IT CONSULTANT 09/06/2024 $7,225 IT CONSULTANT 08/09/2024 $7,225 IT CONSULTANT 08/09/2024 $591 IT CONSULTANT 07/12/2024 $598 IT CONSULTANT 07/12/2024 $7,225 IT CONSULTANT 06/07/2024 $681 IT CONSULTANT 06/07/2024 $7,225 IT CONSULTANT 05/10/2024 $646 IT CONSULTANT 05/10/2024 $7,225 IT CONSULTANT 05/10/2024 $600 IT CONSULTANT 04/26/2024 $7,225 IT CONSULTANT 04/05/2024 $7,225 IT CONSULTANT 03/15/2024 $615 IT CONSULTANT 02/09/2024 $632 IT CONSULTANT 02/02/2024 $7,225 IT CONSULTANT 01/05/2024 $705 IT CONSULTANT 01/05/2024 $92,434

Name and Address (A) VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification (B) CELL PHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,945 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $86,945 CELL PHONE 12/31/2024 $16,579 CELL PHONE 12/02/2024 $5,202 CELL PHONE 10/01/2024 $10,062 CELL PHONE 10/30/2024 $5,259 CELL PHONE 08/30/2024 $6,226 CELL PHONE 07/02/2024 $4,747 CELL PHONE 07/30/2024 $4,947 CELL PHONE 05/30/2024 $4,814 CELL PHONE 04/01/2024 $4,970 CELL PHONE 04/30/2024 $4,860 CELL PHONE 03/01/2024 $4,056 CELL PHONE 01/02/2024 $9,453 CELL PHONE 01/30/2024 $5,770

Name and Address (A) WILLMAR TEN INVESTORS PO BOX 170 WILLMAR MN 56201-0000 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,959 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,959 RENT 10/25/2024 $1,678 RENT 09/27/2024 $1,678 RENT 08/30/2024 $1,678 RENT 06/28/2024 $1,678 RENT 05/31/2024 $1,678 RENT 05/31/2024 $1,678 RENT 04/26/2024 $1,708 RENT 03/29/2024 $1,649 RENT 02/29/2024 $672 RENT 02/23/2024 $508 RENT 02/23/2024 $70 RENT 02/23/2024 $1,642 RENT 01/26/2024 $900 RENT 02/23/2024 $70 RENT 02/29/2024 $672

Name and Address (A) ZOHO CORPORATION 4830 HWY 71 EAST DEL VALLE TX 78617-0000 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,781 Total of All Transactions with this Payee/Payer for This Schedule $5,781

Name and Address (A) ZOOM 6TH FLR 55 ALMADEN BLVD SAN JOSE CA 95113-0000 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,776 Total of All Transactions with this Payee/Payer for This Schedule $7,776

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-153

Name and Address (A) ASL INTERPRETING SERVICES INC 5801 DULUTH ST SUITE 135A MINNEAPOLIS MN 55422-0000 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,432 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,432 CONSULTANT 10/03/2024 $1,920 CONSULTANT 10/03/2024 $1,680 CONSULTANT 10/03/2024 $672 CONSULTANT 06/28/2024 $1,000 CONSULTANT 06/28/2024 $1,160

Name and Address (A) CC COMPLETE INC dba BALLOTPOINT ELECTIONS 9115 SW OLESON ROAD SUTIE 2 PORTLAND OR 97223-0000 Type or Classification (B) CONVENTION ELECTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,773 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,773 CONVENTION ELECTION 10/04/2024 $37,773

Name and Address (A) DELTA HOTELS BY MARRIOTT MPLS NORTHEAST 1330 INDUSTRIAL BLVD NE MINNEAPOLIS MN 55413-0000 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $144,607 Total Non-Itemized Transactions with this Payee/Payer $49,978 Total of All Transactions with this Payee/Payer for This Schedule $194,585 CONVENTION 11/08/2024 $63,063 CONVENTION 11/08/2024 $32,258 CONVENTION 11/08/2024 $1,944 CONVENTION 08/02/2024 $20,452 LODGING 07/26/2024 $2,057 LODGING 06/28/2024 $4,113 LODGING 06/07/2024 $2,221 CONVENTION 02/02/2024 $18,499

Name and Address (A) SEVEN CORNERS PRINTING 1099 SNELLING AVE N SAINT PAUL MN 55108-0000 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,727 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,727 SUPPLIES 10/11/2024 $2,367 SUPPLIES 10/11/2024 $1,757 SUPPLIES 10/11/2024 $884 SUPPLIES 10/11/2024 $3,399 SUPPLIES 08/23/2024 $1,436 SUPPLIES 08/23/2024 $4,884

Name and Address (A) ST LOUIS COUNTY AUDITOR ACCOUNTS RECEIVABLE 100 N. 5TH AVE W., ROOM 201 DULUTH MN 55802-0000 Type or Classification (B) EXPENSE REIMBURSEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,158 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,158 EXPENSE REIMBURSEMENT 12/26/2024 $1,379 EXPENSE REIMBURSEMENT 11/14/2024 $625 EXPENSE REIMBURSEMENT 10/30/2024 $1,700 EXPENSE REIMBURSEMENT 09/04/2024 $914 EXPENSE REIMBURSEMENT 09/04/2024 $591 EXPENSE REIMBURSEMENT 08/22/2024 $530 EXPENSE REIMBURSEMENT 07/25/2024 $944 EXPENSE REIMBURSEMENT 06/06/2024 $879 EXPENSE REIMBURSEMENT 05/30/2024 $1,267 EXPENSE REIMBURSEMENT 05/23/2024 $618 EXPENSE REIMBURSEMENT 05/02/2024 $1,091 EXPENSE REIMBURSEMENT 04/11/2024 $265 EXPENSE REIMBURSEMENT 03/28/2024 $1,245 EXPENSE REIMBURSEMENT 03/28/2024 $141 EXPENSE REIMBURSEMENT 03/28/2024 $967 EXPENSE REIMBURSEMENT 01/25/2024 $265 EXPENSE REIMBURSEMENT 01/04/2024 $737

Name and Address (A) TST CREATIVE CATERING 1494 DALE ST. N SAINT PAUL MN 55117-0000 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,570 Total Non-Itemized Transactions with this Payee/Payer $4,685 Total of All Transactions with this Payee/Payer for This Schedule $13,255 CATERING 11/21/2024 $1,534 CATERING 10/24/2024 $1,308 CATERING 08/09/2024 $468 CATERING 07/25/2024 $975 CATERING 06/28/2024 $279 CATERING 06/28/2024 $1,468 CATERING 05/02/2024 $585 CATERING 04/25/2024 $975 CATERING 04/25/2024 $978

Name and Address (A) WESTIN BONAVENTURE HOTEL 404 SOUTH FIGUEROA STREET LOS ANGELES CA 90071-0000 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,928 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,928 LODGING 09/06/2024 $15,928

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-153

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,724,992
PENSION (EMPLYR)	AFSCME	$671,339
LIFE INSURANCE	AFSCME	$63,024
DENTAL INSURANCE	AFSCME CO 5 H & W FUND	$44,590
RETIREE DENTAL	AFSCME CO 5 H & W FUND	$20,720
RETIREE HEALTH	BLUE CROSS & BLUE SHIELD OF MN	$10,220
RETIREE DENTAL	DELTA DENTAL	$2,186
RETIREE HEALTH	HEALTH PARTNERS	$380,498
HEALTH INSURANCE	HEALTH PARTNERS	$1,379,786
LIFE INSURANCE	MN MGMT & BUDGET	$151
LTD INSURANCE	MN MGMT & BUDGET	$106
HEALTH INSURANCE	MN MGMT & BUDGET	$20,524
DENTAL INSURANCE	MN MGMT & BUDGET	$675
LTD INSURANCE	MADISON NATIONAL LIFE INS CO	$24,241
PENSION (EMPLYR)	MSRS	$84,991
PENSION (EMPLYR)	PERA	$7,929
RETIREE HEALTH	UCARE MINNESOTA	$14,012

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-153

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