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
012-456
2. PERIOD COVERED
From07/01/2024
Through06/30/2025
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
563
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
 Last Name
BRADY
P.O Box - Building and Room Number

Number and Street
620 12th Ave S
City
MINNEAPOLIS
State
MN		 ZIP Code + 4
55415


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:Mark AsherPRESIDENT71. SIGNED:Dan BradyFINANCIAL SECRETARY-TREASURER
Date:Sep 16, 2025Telephone Number:612-781-6933Date:Sep 16, 2025Telephone Number:612-781-6933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 012-456
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
19. What is the date of the labor organization's next regular election of officers?06/2028
20. How many members did the labor organization have at the end of the reporting period?10,827
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees38.00permonth8.0038.00
(b) Working Dues/Fees1.10perhour1.101.10
(c) Initiation Fees538.00perinitiation538.00538.00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 012-456

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,247,539$2,408,567
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$11,109,477$11,950,076
27. Fixed Assets6$13,637,266$14,394,374
28. Other Assets7$415,571$376,419
29. TOTAL ASSETS $27,409,853$29,129,436

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$8,512$9,662
31. Loans Payable9$2,483,762$2,957,803
32. Mortgages Payable $0$0
33. Other Liabilities10$746$23,218
34. TOTAL LIABILITIES $2,493,020$2,990,683
35. NET ASSETS$24,916,833$26,138,753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 012-456

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,764,177
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,043
39. Sale of Supplies $0
40. Interest $12,612
41. Dividends $469,840
42. Rents $22,140
43. Sale of Investments and Fixed Assets3$1,117,631
44. Loans Obtained9$516,238
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$61,113
49. TOTAL RECEIPTS $14,967,794
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,261,582
51. Political Activities and Lobbying16$17,361
52. Contributions, Gifts, and Grants17$458,422
53. General Overhead18$1,566,093
54. Union Administration19$1,091,647
55. Benefits20$2,587,110
56. Per Capita Tax $3,190,691
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,322,188
61. Loans Made2$0
62. Repayment of Loans Obtained9$42,197
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $285,540
  
66. Subtotal $14,822,831
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$850,312  
  67b. Less Total Disbursed$834,247  
  67c. Total Withheld But Not Disbursed $16,065
68. TOTAL DISBURSEMENTS $14,806,766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 012-456

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 012-456

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 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 012-456

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$1,573,945$760,167$1,429,231$1,429,231
Vehicles Traded-In$578,673$326,652$311,600$311,600
Sale of 901 14th Ave NE Minneapolis, MN$995,272$433,515$1,117,631$1,117,631
Less Reinvestments$311,600
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,117,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 012-456

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,633,788$2,633,788$2,633,788
Purchased Automobiles and Other Vehicles$623,143$623,143$623,143
Purchased Equipment$196,159$196,159$196,159
Purchased Building Improvements$1,234,183$1,234,183$1,234,183
Purchased Additional Vanguard Fund Investments$580,303$580,303$580,303
 Less Reinvestments$311,600
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,322,188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 012-456

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$13,400
B. Total Book Value$13,400
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Union Bank Stock
$10,000
Other Investments 
D. Total Cost$11,936,676
E. Total Book Value$11,936,676
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.  
  • Vanguard Short Term Treasury Fund - Strike Fund
$1,053,788
  • Vanguard Short Term Corporate Bond Fund - Strike
$1,138,936
  • Vanguard Short Term Corporate Bond Fund
$3,479,040
  • Vanguard Short Term Treasury Fund
$6,264,912
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $11,950,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 012-456

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      620 12th Ave S Minneapolis, MN$2,298,955 $2,298,955$2,298,955
Land  2 :      St. Cloud, MN$20,000 $20,000$20,000
Land  3 :      Bismark, ND$282,173 $282,173$282,173
B. Buildings (give location)    
Building  1 :      620 12th Ave S Minneapolis, MN$8,922,057$255,563$8,666,494$8,666,494
Building  2 :      St. Cloud, MN$210,242$101,771$108,471$108,471
Building  3 :      Bismark, ND$2,101,539$294,740$1,806,799$1,806,799
C. Automobiles and Other Vehicles$1,435,452$551,483$883,969$883,969
D. Office Furniture and Equipment$604,672$277,159$327,513$327,513
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $15,875,090$1,480,716$14,394,374$14,394,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 012-456

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $376,419
Members' Promotional Items Inventory$376,419
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 012-456

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$9,662$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $9,662$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 012-456

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$2,483,762$516,238$42,197$0$2,957,803
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Union Bank and Trust$2,483,762$516,238$42,197$0$2,957,803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 012-456

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $23,218
Payroll Taxes Payable$23,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 012-456

(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 		Fowler ,  Joe  
Business Manager
C		$199,768$0$3,750$1,960$205,478
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		10 %
A
B
C 		Brady ,  Daniel  
Financial Sec-Treasurer
C		$187,489$0$3,250$1,859$192,598
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		39 %
A
B
C 		Asher ,  Mark  
President
C		$6,400$0$2,025$0$8,425
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 		Mills ,  Dean  
Vice President
C		$5,525$0$250$0$5,775
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 		Mutch ,  Todd  
Recording Secretary
C		$5,525$0$1,444$0$6,969
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 		Chung ,  Octavio  
Executive Board
C		$5,200$0$250$0$5,450
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 		Cook ,  Gwen  
Executive Board
C		$4,400$0$1,206$0$5,606
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 		Klein ,  Kris  
Sgt-At-Arms
C		$2,600$0$0$0$2,600
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 		Wordelman ,  Carly  
Auditor
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wood ,  Carolyn  
Auditor
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kappedahl-OBrian ,  John  
Auditor
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Laurie  
President (Former)
P		$500$0$5,562$0$6,062
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$417,407$0$17,737$3,819$438,963
Less Deductions     
Net Disbursements    $438,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 012-456

(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 		Alarcon ,  Marcelo  
Business Rep
none		$145,116$0$1,125$1,576$147,817
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Bryson ,  Cory  
Business Rep
none		$145,116$0$2,500$1,900$149,516
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Cox ,  Troy  
Business Rep
none		$145,116$0$4,125$1,439$150,680
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Eckroth ,  Kelly  
Clerical
none		$56,973$0$750$0$57,723
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 		Edstrom ,  Craig  
Business Rep
none		$145,116$0$1,250$1,429$147,795
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 		Engstrom ,  Lawrence  
Business Rep
none		$148,480$0$250$1,554$150,284
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Gustafson ,  Jennifer  
Clerical
none		$78,398$0$0$0$78,398
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 		Johnson ,  Steven  
Union Organizer
none		$143,618$0$750$1,398$145,766
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Judge ,  Austin  
Business Rep
none		$145,116$0$2,625$1,478$149,219
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Karels ,  Stacey  
Business Rep
none		$153,120$0$625$1,692$155,437
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Kotz ,  Jennifer  
Clerical, Bookkeeper
none		$89,640$0$375$0$90,015
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		12 %
A
B
C 		Kreager ,  Kory  
Business Rep
none		$128,830$0$4,375$901$134,106
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Lara-Chavez ,  Maria  
Clerical
none		$64,983$0$0$0$64,983
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 		Oelschlager ,  Randy  
Business Rep
none		$145,116$0$1,750$1,836$148,702
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Peltier ,  Christopher  
Business Rep
none		$145,116$0$2,125$1,351$148,592
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		14 %
A
B
C 		Petersen ,  Keith  
Business Rep
none		$162,117$0$5,500$1,579$169,196
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Pone ,  Hannah  
Clerical
none		$65,217$0$0$0$65,217
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Roth ,  Carrie  
Business Rep
none		$145,116$0$1,625$1,378$148,119
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Sanders ,  Sterling  
Job Dispatcher
none		$40,096$0$375$287$40,758
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Schrupp ,  Kim  
Relations Coordinator
none		$127,378$0$1,750$1,453$130,581
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		39 %
A
B
C 		Slavicek ,  Nicholas  
Business Rep
none		$156,590$0$4,500$1,587$162,677
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Sorter ,  Todd  
Business Rep
none		$145,116$0$3,500$1,837$150,453
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Strozyk ,  Travis  
Business Rep
none		$145,116$0$1,750$1,299$148,165
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Tamm ,  Brenda  
Clerical
none		$81,452$0$0$0$81,452
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 		Taylor ,  Seth  
Business Rep
none		$145,116$0$1,125$1,308$147,549
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 		Zupon ,  Steve  
Business Rep
none		$88,784$0$625$1,002$90,411
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		6 %
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$3,181,952$0$43,375$28,284$3,253,611
Less Deductions     
Net Disbursements    $3,253,611
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 012-456

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,827 
Agency Fee Payers*
Total Members/Fee Payers10,827 
*Agency Fee Payers are not considered members of the labor organization.
Active members, not retired9,521Yes
Retired members1,306Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 012-456

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$61,113
4. Total Receipts$61,113
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$332,464
2. Named Payee Non-itemized Disbursements$19,820
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$106,138
6. Total Disbursements$458,422
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$378,353
2. Named Payee Non-itemized Disbursements$26,055
3. To Officers$164,505
4. To Employees$2,281,814
5. All Other Disbursements$410,855
6. Total Disbursements$3,261,582
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$422,081
2. Named Payee Non-itemized Disbursements$481,229
3. To Officers$127,636
4. To Employees$138,312
5. All Other Disbursements$396,835
6. Total Disbursements$1,566,093
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,274
4. To Employees$5,992
5. All Other Disbursements$1,095
6. Total Disbursements$17,361
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$40,505
2. Named Payee Non-itemized Disbursements$50,647
3. To Officers$136,548
4. To Employees$827,495
5. All Other Disbursements$36,452
6. Total Disbursements$1,091,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 012-456

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 012-456

Name and Address
(A)
Cummins & Cummins
1245 International Centre
920 Second Ave S
Minneapolis
MN
55402
Type or Classification
(B)
Attorneys, Law Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,771
Total Non-Itemized Transactions with this Payee/Payer$16,149
Total of All Transactions with this Payee/Payer for This Schedule$70,920
General Legal Services10/03/2024$6,803
General Legal Services10/24/2024$8,233
General Legal Services01/31/2025$17,745
General Legal Services03/03/2025$15,062
General Legal Services03/19/2025$6,928
Name and Address
(A)
Minnesota Twins

1 Twins Way
Minneapolis
MN
55403
Type or Classification
(B)
Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,480
Trade Union Night05/05/2025$24,480
Name and Address
(A)
Minnesota Vikings Ticket Office

2600 Vikings Circle
Eagan
MN
55121
Type or Classification
(B)
Professional Sports
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,186
MN Vikings 2025 - 2026 Season Tickets04/07/2025$9,186
Name and Address
(A)
Minnesota Wild Hockey Team

317 Washington Street
St. Paul
MN
55102
Type or Classification
(B)
Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,441
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,441
2024-2025 Wild Season Tickets09/27/2024$9,143
2024-2025 Wild Season Tickets10/23/2024$8,735
2024-2025 Wild Season Tickets04/07/2025$9,563
Name and Address
(A)
Professional Foodservice

2850 Anthony Lane S
Minneapolis
MN
55418
Type or Classification
(B)
Food Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,158
Total Non-Itemized Transactions with this Payee/Payer$391
Total of All Transactions with this Payee/Payer for This Schedule$23,549
Food Services for 2024 Xmas Membership Meeting11/25/2024$23,158
Name and Address
(A)
St. Paul Saints Baseball Club

360 Broadway St.
St. Paul
MN
55101
Type or Classification
(B)
Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,604
2025 Baseball Season Tickets11/04/2024$5,604
Name and Address
(A)
Target Corporation
856759

Minneapolis
MN
55485-6759
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,750
3,500 - $25 Gift Cards10/23/2024$85,750
Name and Address
(A)
Timberwolves Box Office

600 Hennepin Ave #300
Minneapolis
MN
55403
Type or Classification
(B)
Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,668
2025-2026 Basketball Season Tickets03/25/2025$10,668
Name and Address
(A)
Twin Cities Rise

1301 Bryant Ave N
Minneapolis
MN
55411
Type or Classification
(B)
Nonprofit 501(c)(3) Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2025 Impact Sponsor03/03/2025$5,000
Name and Address
(A)
Union House, Inc.

26796 Felton Avenue
Wyoming
MN
55092
Type or Classification
(B)
Clothing and Apparel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,295
Total Non-Itemized Transactions with this Payee/Payer$9,515
Total of All Transactions with this Payee/Payer for This Schedule$141,810
Caps, Aprons, Shirts with Logo09/25/2024$10,296
Christmas Member Sweaters11/04/2024$121,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 012-456

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 012-456

Name and Address
(A)
CTUL

3715 Chicago Ave.
Minneapolis
MN
55407
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2024 Gala Donation10/07/2024$20,000
Name and Address
(A)
Eclipse Dr LLC

60 Kentel Rd
Candler
NC
28715
Type or Classification
(B)
Airbnb Rental for Hurricane Relief
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Laborers' Local #363

312 Central Avenue #500
Minneapolis
MN
55414
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Minneapolis Park & Recreation Strike Donation07/16/2024$10,000
Name and Address
(A)
Professional Sports Publications

303 Merrick Rd #200
Lynbrook
NY
11563
Type or Classification
(B)
Sports Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
2024 MN Vikings Yearbook08/20/2024$8,500
Name and Address
(A)
Real Estate Publishing Corporation
75635

Chicago
IL
60675-5635
Type or Classification
(B)
Real Estate Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Awards Table Sponsorship06/02/2025$7,800
Name and Address
(A)
Serving Our Troops

1772 Eleanor Ave
St. Paul
MN
55116
Type or Classification
(B)
Nonprofit 501(c)(3) Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation11/29/2024$10,000
Name and Address
(A)
The Freehouse

701 North Washington Ave
Minneapolis
MN
55401
Type or Classification
(B)
Restuarant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,164
Food, Rental Fee11/04/2024$16,164
Name and Address
(A)
Union House, Inc.

26796 Felton Avenue
Wyoming
MN
55092
Type or Classification
(B)
Clothing and Apparel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$260,000
2025 Xmas Gifts05/12/2025$260,000
Name and Address
(A)
Union Sportsmen's Alliance

4800 Northfield Lane
Spring Hill
TN
37174
Type or Classification
(B)
Union 501(c)(3) Conservation Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
University of Minnesota

4 Oak Street SE
Minneapolis
MN
55455
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,820
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 012-456

Name and Address
(A)
Allstream
2966

Milwaukee
WI
53201-2966
Type or Classification
(B)
Business Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,052
Total of All Transactions with this Payee/Payer for This Schedule$19,052
Name and Address
(A)
Astleford International

3000 Broadway St NE
Minneapolis
MN
55413
Type or Classification
(B)
Truck Dealership and Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,572
Repair tractor trailer12/11/2024$10,855
Repair tractor trailer12/30/2024$11,717
Name and Address
(A)
At&T/Cingular
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,395
Total of All Transactions with this Payee/Payer for This Schedule$29,395
Name and Address
(A)
Burleigh County Treasurer
5518

Bismarck
ND
58506-5518
Type or Classification
(B)
County Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,821
Property Taxes01/03/2025$24,821
Name and Address
(A)
Center Point Energy
4671

Houston
TX
77210-4671
Type or Classification
(B)
Energy Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,782
Total of All Transactions with this Payee/Payer for This Schedule$14,782
Name and Address
(A)
Central Avenue Auto Body, Inc.

2628 Central Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Auto Body Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,019
Total of All Transactions with this Payee/Payer for This Schedule$7,019
Name and Address
(A)
Cintax Corp
650838

Dallas
TX
75265-0838
Type or Classification
(B)
Business Services and Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,578
Total of All Transactions with this Payee/Payer for This Schedule$14,578
Name and Address
(A)
Consolidated Communications
66523

St. Louis
MO
63166-6523
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,305
Total of All Transactions with this Payee/Payer for This Schedule$56,305
Name and Address
(A)
Cooling & Heating Unlimited
6182

Bismarck
ND
58506-6182
Type or Classification
(B)
HVAC Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,563
Total of All Transactions with this Payee/Payer for This Schedule$11,563
Name and Address
(A)
Costco

3311 Broadway St NE
Minneapolis
MN
55413
Type or Classification
(B)
Warehouse Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,779
Total of All Transactions with this Payee/Payer for This Schedule$21,779
Name and Address
(A)
DVS Renewal
64587

St. Paul
MN
55164-0587
Type or Classification
(B)
State Vehicle Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,457
Total of All Transactions with this Payee/Payer for This Schedule$10,457
Name and Address
(A)
Earthlink Business
627

Brainerd
MN
56401-0627
Type or Classification
(B)
Internet Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Name and Address
(A)
Hennepin County Treasurer

A-600 Government Center
Minneapolis
MN
55457-0060
Type or Classification
(B)
County Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,452
Property Taxes10/03/2024$33,260
Property Taxes10/03/2024$13,488
Property Taxes04/24/2025$35,704
Name and Address
(A)
Innovative Office Solutions LLC
1414

Minneapolis
MN
55480-1414
Type or Classification
(B)
Office Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,295
Total of All Transactions with this Payee/Payer for This Schedule$13,295
Name and Address
(A)
Kone
734874

Chicago
IL
60606
Type or Classification
(B)
Elevator Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Maintenance01/03/2025$5,995
Name and Address
(A)
Lewis, Kisch & Associates, Ltd.

1125 S Frontage Rd Ste 1
Hastings
MN
55033
Type or Classification
(B)
CPA, Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$13,575
Total of All Transactions with this Payee/Payer for This Schedule$27,575
Annual Audit09/12/2024$14,000
Name and Address
(A)
Midwest Specialty Maintenance

9225 East River Rd NW
Coon Rapids
MN
55433
Type or Classification
(B)
Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,495
Total of All Transactions with this Payee/Payer for This Schedule$44,495
Name and Address
(A)
Minneapolis Finance Department

505 4th Ave S, 220
Minneapolis
MN
55415
Type or Classification
(B)
City Water and Sewer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,914
Total of All Transactions with this Payee/Payer for This Schedule$16,914
Name and Address
(A)
Montana-Dakota Utilities
5600

Bismarck
ND
58506-5600
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,909
Total of All Transactions with this Payee/Payer for This Schedule$16,909
Name and Address
(A)
New Vision Security, LLC

3320 Hamilton St Unit 5
Bismarck
ND
58503
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,473
Intrusion;Access Control07/09/2024$6,473
Name and Address
(A)
Prescripton Landscape

481 Front Ave
St. Paul
MN
55117
Type or Classification
(B)
Land Care Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,153
Total of All Transactions with this Payee/Payer for This Schedule$18,153
Name and Address
(A)
Quadient Finance USA, Inc.
6813

Carol Stream
IL
60197-6813
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,927
Total of All Transactions with this Payee/Payer for This Schedule$30,927
Name and Address
(A)
Randy Schreifels, Auditor-Treasurer

Admin Center Rm 136
St. Cloud
MN
55302
Type or Classification
(B)
County Auditor, Treasurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Name and Address
(A)
Seven Corners Printing

1099 Snelling Ave N
St. Paul
MN
55108
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,474
Total Non-Itemized Transactions with this Payee/Payer$59,877
Total of All Transactions with this Payee/Payer for This Schedule$148,351
Open House Postcards07/16/2024$6,018
Pocket Folders, Postcards; Flag11/14/2024$8,107
Newsletters Postage12/18/2024$33,334
Newsletter Printing01/06/2025$28,805
Spanish Newsletter Self Cover01/20/2025$5,830
2025 Work Hour Calendar02/25/2025$6,380
Name and Address
(A)
SFM
583178

Minneapolis
MN
55458-3178
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,304
Total of All Transactions with this Payee/Payer for This Schedule$6,304
Name and Address
(A)
Soulo Communications

1155 114th Lane NW
Minneapolis
MN
55448
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,653
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$34,691
2024 English Newsletter12/05/2024$19,083
2024 English Newsletter01/31/2025$9,570
Name and Address
(A)
The Harford
2907

Hartford
CT
01604-2907
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,420
Workers Compensation Insurance07/22/2024$7,773
Workers Compensation Insurance12/16/2024$26,647
Name and Address
(A)
The Offices at West River Condos

3900 Roosevelt Rd #125
St. Cloud
MN
56301
Type or Classification
(B)
Real Estate Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,198
Total of All Transactions with this Payee/Payer for This Schedule$7,198
Name and Address
(A)
USI Insurance Services LLC

6000 Clearwater Drive
Minnetonka
MN
55343
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,994
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$28,444
General Liability Insurance09/25/2024$21,167
Cyber Liability Insurance10/23/2024$6,827
Name and Address
(A)
Verizon Wireless
16810

Newark
NJ
07101-6810
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,443
Total of All Transactions with this Payee/Payer for This Schedule$5,443
Name and Address
(A)
Waste Management - Blaine
4648

Carol Stream
IL
60197-4648
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$7,044
Name and Address
(A)
Westfield Insurance
9001566

Louisville
KY
40290-1566
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,892
Total Non-Itemized Transactions with this Payee/Payer$5,651
Total of All Transactions with this Payee/Payer for This Schedule$83,543
Annual Insurance Policy Renewal11/04/2024$77,892
Name and Address
(A)
WNAV Inc.

7839 12th Ave S
Bloomington
MN
55426
Type or Classification
(B)
Audio Visual Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,335
Total Non-Itemized Transactions with this Payee/Payer$1,401
Total of All Transactions with this Payee/Payer for This Schedule$9,736
TVs, Heavy Duty Tilt Mount11/05/2024$8,335
Name and Address
(A)
Xcel Energy
9477

Minneapolis
MN
55484-9477
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,703
Total of All Transactions with this Payee/Payer for This Schedule$31,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 012-456

Name and Address
(A)
Application Software, Inc.

9078 Union Center Blvd
West Chester
OH
45069
Type or Classification
(B)
Computer Sofware Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,573
Total of All Transactions with this Payee/Payer for This Schedule$30,573
Name and Address
(A)
Quadient Leasing
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Mailing Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,829
Total of All Transactions with this Payee/Payer for This Schedule$14,829
Name and Address
(A)
The Frank Doolittle Company

11811 NE 1st Street
Bellevue
WA
98005
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,049
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$10,094
Hard Hat Stickers12/11/2024$10,049
Name and Address
(A)
Twins Ballpark LLC

1 Twins Way
Minneapolis
MN
55403
Type or Classification
(B)
Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,456
2025 MN Twins Season Tickets03/03/2025$30,456
Name and Address
(A)
Vincent Muzik

1721 N Marion St #208
St. Paul
MN
55113
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 012-456

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,587,110
PensionMN Laborers' Fringe Benefits Fund$728,689
Health & Welfare, Business Reps, OfficersMN Laborers' Fringe Benefits Fund$422,324
Health & Welfare, ClericalMN Laborers' Fringe Benefits Fund$118,241
Training, LECET FundMN Laborers' Fringe Benefits Fund$22,815
PensionInternational Pension Fund$1,012,106
Life InsuranceUnion Labor Life Insurance$282,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 012-456
Item 71 Title: Full Title is Financial Secretary-Treasurer.

Question 10: Some board members of this local serve as trustees or alternates on the Boards of MN Laborers' Fringe Benefit Funds (Pension Fund, Health & Welfare Fund), and MN Laborers' Training Fund, all located at PO Box 12 Minneapolis, MN 55440-0124 and on MN LECET Fund, located at 81 East Little Canada Road, St. Paul, MN 55117. These are benefit funds of the Local's Members.

Question 12: Outside auditor is Lewis, Kisch & Associates, Ltd. 1125 South Frontage Road, Suite 1 Hastings, MN 55033.

Question 15: To encourage and promote unity within the membership, and to encourage attendance at meetings and other functions, it is the practice of the Local to give away promotional items, gift cards, and sports tickets of minimal value to members. These items are given away at union meetings, retiree dinners, and on the job/bannering sites. It is not practical to identify all of these recipients in this LM-2 report, however, written records are kept for recipients of most of the items given away at the meetings. The total estimated value of these items purchased during the current reporting period was $717,946, with $708,562 given away and $376,419 of items remaining on hand at the end of the reporting period. The Local also waives membership dues for members with over 50 years membership. There were 167 in this category and the amount of waived dues is approximately $16,032. The Local provides scholarships for members' dependents for their 1st year of college. Students must submit an application. A student may receive a scholarship just once. During this year, 7 people received the scholarships, for a total of $7,000. Upon retirement, members receive a $500 Retiree Gift. This year, 69 members retired and received a gift, for a total of $34,500.

Question 18: The International files constitutional changes on behalf of the Local.

Schedule 9, Row1:

Schedule 13, Row1:Active members, not retired, pay full dues and have full voting rights.

Schedule 13, Row1:

Schedule 13, Row2:Retired members pay reduced dues, and have full voting rights.

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)