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
089-050
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
LETTER CARRIERS, RURAL, IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR
51
7. UNIT NAME (if any)
WISCONSIN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
CARRIE
 Last Name
KRUEGER
P.O Box - Building and Room Number
PO BOX 161
Number and Street
City
BALDWIN
State
WI		 ZIP Code + 4
540020161


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:jason L johnsonPRESIDENT71. SIGNED:Carrie L KruegerTREASURER
Date:Sep 29, 2025Telephone Number:608-482-1280Date:Sep 29, 2025Telephone Number:608-217-1411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 089-050
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?No
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?No
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?$110,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?06/2026
20. How many members did the labor organization have at the end of the reporting period?3,007
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYEAR42154
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 089-050

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $157,498$149,281
23. Accounts Receivable1$0$149,280
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$0$0
28. Other Assets7$0$0
29. TOTAL ASSETS $157,498$298,561

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,723$34,891
34. TOTAL LIABILITIES $3,723$34,891
35. NET ASSETS$153,775$263,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 089-050

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $354,927
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $13,108
40. Interest $3,662
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$40,456
49. TOTAL RECEIPTS $412,153
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$0
51. Political Activities and Lobbying16$8,100
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$145,180
54. Union Administration19$221,761
55. Benefits20
56. Per Capita Tax $31,774
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $13,555
  
66. Subtotal $420,370
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$13,555  
  67b. Less Total Disbursed$13,555  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $420,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 089-050

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$149,280$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $149,280$0$0$0
STATE CHECKING ACCOUNT$39,324
STATE SAVINGS ACCOUNT$25,001
CD$28,707
CD$56,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 089-050

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: 089-050

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 089-050

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 089-050

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 089-050

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
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 089-050

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 089-050

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 089-050

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 089-050

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $34,891
PAYROLL LIABILITIES$3,117
PER CAPITA DUES$31,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 089-050

(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 		MAC DONALD ,  KIM   M
PRESIDENT
P		$3,842$180$1,029$0$5,051
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 ,  JASON   L
PRESIDENT
N		$15,956$720$3,900$0$20,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		RITTENHOUSE ,  LISA   A
VICE PRESIDENT
N		$11,884$720$2,973$0$15,577
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 		KRUEGER ,  CARRIE   L
SECRETARY TREASURER
N		$39,715$270$8,157$0$48,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		96 %
A
B
C 		RICHTER ,  LEANNE  
ASST SECRETARY TREASURER
N		$22,534$720$5,506$0$28,760
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 		FEIND ,  ERIC   H
EXECUTIVE COMMITTEE
N		$17,534$720$3,740$0$21,994
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 		KASTENSON ,  KAYLA   M
EXECUTIVE COMMITTEE
C		$13,079$720$4,014$0$17,813
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 		SMIDT ,  FRANCES   P
EXECUTIVE COMMITTEE
N		$10,132$720$3,626$0$14,478
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 		KRAGNESS ,  ERICA  
SECRETARY TREASURER
P		$1,715$0$0$0$1,715
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 		MONTEJANO ,  BETH  
ASST SECRETARY TREASURER
P		$686$0$0$0$686
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$137,077$4,770$32,945$0$174,792
Less Deductions     
Net Disbursements    $174,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 089-050

(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 		GROTH ,  CHARLES  
WEBMASTER EDITOR
WIRLCA		$4,630$720$0$0$5,350
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 		LUECK ,  ROBERT  
COMMITTEE CHAIRPERSON
WIRLCA		$1,200$281$0$1,481
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 		BRIESE ,  BILLIE JO  
FINANCE REVIEW COMMITTEE
WIRLCA		$943$0$0$943
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 		DOBBE ,  ROGER  
FINANCE REVIEW COMMITTEE
WIRLCA		$689$0$0$689
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 		PULVER ,  ELLEN  
FINANCE REVIEW COMMITTEE
WIRLCA		$344$0$0$344
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 		STONE ,  LYNN  
FINANCIAL REVIEW COMMITTE
WIRLCA		$343$0$0$343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
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$8,149$720$281$0$9,150
Less Deductions     
Net Disbursements    $9,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 089-050

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,007 
Agency Fee Payers*
Total Members/Fee Payers3,007 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR1,566Yes
PTF176Yes
RELIEF467Yes
ARC35Yes
RETIRED763Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 089-050

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$40,456
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$0
4. Total Receipts$40,456
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$145,180
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$145,180
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,116
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,984
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$8,100
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$41,803
2. Named Payee Non-itemized Disbursements$0
3. To Officers$170,808
4. To Employees$9,150
5. All Other Disbursements$0
6. Total Disbursements$221,761
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 089-050

Name and Address
(A)
GLYNN ACCOUNTING

1155 COMMERCIAL BLVD
SLINGER
WI
53086
Type or Classification
(B)
ACCOUNTING & TAX PREP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,329
PREPARATION OF 990'S FEES ( 2 FILING YEARS) 04/28/2025$1,329
Name and Address
(A)
MENARDS

3400 LOSAN AVE
EAU CLAIRE
WI
54703
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$813
STORAGE FOR WIRLCA BELONGINGS AND RECORDS12/31/2024$813
Name and Address
(A)
O'BRION AGENCY, LLC

628 EAST ALBERT ST
PORTAGE
WI
53901
Type or Classification
(B)
COMMERCIAL PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,458
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,458
FISCAL YEAR NEWSLETTER PRINTING COST06/26/2025$20,458
Name and Address
(A)
O'BRION AGENCY, LLC

628 EAST ALBERT ST
PORTAGE
WI
53901
Type or Classification
(B)
COMMERCIAL PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,470
NATIONAL DELEGATE BALLOT PRINTINT06/12/2025$1,470
Name and Address
(A)
USPS


BALDWIN
WI
54002
Type or Classification
(B)
UNITED STATES POSTAL SERVICE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,248
POSTAGE FOR MAILING UNION BUSINESS FISCAL YEAR06/20/2025$13,248
Name and Address
(A)
WIRLCA
PO BOX 161

BALDWIN
WI
54002
Type or Classification
(B)
STATE PROPERTY PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,138
PURCHASE OF PHONE AND COMPUTER SECRETARY04/30/2025$3,138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 089-050

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 089-050

Name and Address
(A)
CARRIE KRUEGER

1420 Curtis Street
Baldwin
WI
54002
Type or Classification
(B)
LEGISLATIVE DAY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,401
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,401
LEGISLATIVE DAY04/02/2025$1,715
LEGISLATIVE DAY04/02/2025$686
Name and Address
(A)
JASON JOHNSON

630 KEEP STREET
DARLINGTON
WI
53530
Type or Classification
(B)
LEGISLATIVE DAY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,715
LEGISLATIVE DAY04/02/2025$1,715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 089-050

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 089-050

Name and Address
(A)
ERIC FEIND


MARSHFIELD
WI
54449
Type or Classification
(B)
NATIONAL CONVENTION REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,432
32 NATIONAL DELEGATE REIMBURSEMENTS RENO NV08/29/2024$86,432
Name and Address
(A)
LEANNE RICHTER
PO BOX 6

BALSAM LAKE
WI
54810-0006
Type or Classification
(B)
OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,132
STATE BOARD OFFICE SUPPLY REIMBURSEMENT FISCAL YEA06/25/2025$6,132
Name and Address
(A)
SEC TREAS
PO BOX 161

BALDWIN
WI
54002
Type or Classification
(B)
WI RLCA UNION MISC UNDER 5000
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$534
AWARDS & RECOGNITION06/25/2025$100
EDUCATION AND TRAINING PARLIAMENTARY BOOKS03/01/2025$56
INSURANCE11/20/2024$378
Name and Address
(A)
USPS


BALDWIN
WI
54002
Type or Classification
(B)
US GOVERNMENT POSTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,248
POSTAGE FOR UNION BUSINESS FISCAL YEAR06/26/2025$13,248
Name and Address
(A)
WI RLCA


HARTFORD
WI
53027
Type or Classification
(B)
WI RLCA STATE MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,522
LOCATIONS, EXPENSES REIMBURSEMENTS ST MTG FISCAL 06/25/2025$36,522
Name and Address
(A)
WIRLCA COMMITTEES


BALDWIN
WI
54002
Type or Classification
(B)
WIRLCA COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,312
REIMBURSEMENT TRAVEL UNDER 500006/30/2025$2,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 089-050

Name and Address
(A)
JASON JOHNSON


DARLINGTON
WI
53530
Type or Classification
(B)
MIDSTATES IL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,014
WI STATE REPRESENTATIVE REIMBURSEMENTS PER CONST05/02/2025$4,014
Name and Address
(A)
WI RLCA
PO BOX 161

BALDWIN
WI
54002
Type or Classification
(B)
HOTEL REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,678
ALL LODGING PAID ON CREDIT CARDS FISCAL YEAR06/26/2025$8,678
Name and Address
(A)
WI RLCA
PO BOX 161

BALDWIN
WI
54002
Type or Classification
(B)
TRAVEL WIRLCA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,111
FISCAL TRAVEL WIRLCA STATE BOARD06/26/2025$29,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 089-050

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 089-050


Question 18: uploading a copy of the amended constitution from june of 2025

Statement A,

Cash Begin Total: : : : : : IT IS CORRECT, IT WAS A TYPO

Statement A,

Accounts Receivable Begin Total: : : : : : THIS IS CORRECT TYPO

Statement A,Investments Begin Total: : : : : THIS IS CORRECT

Statement A,Fixed Assets Value Begin Total: : : : THIS IS CORRECTStatement A,Other Asset Book Value Begin Total: : : : THIS IS CORRECT

Statement A,

Accounts Payable Begin Total: : : : THIS IS CORRECT

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 13, Row1:REGULAR CARRIER MEMBER PAYS FULL DUES

Schedule 13, Row1:

Schedule 13, Row2:PTF CARRIER PAYS FULL DUES

Schedule 13, Row2:

Schedule 13, Row3:RELIEF CARRIER PAYS FULL DUES

Schedule 13, Row3:

Schedule 13, Row4:ARC CARRIERS PAYS FULL DUES

Schedule 13, Row4:

Schedule 13, Row5:RETIRED MEMBERS PAY FULL DUES

Schedule 13, Row5:

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