U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
541-947
2. PERIOD COVERED
From09/01/2024
Through08/31/2025
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Monica ByronPRESIDENT71. SIGNED:Ryan FiereckTREASURER
Date:Nov 25, 2025Telephone Number:612-401-3355Date:Nov 25, 2025Telephone Number:651-202-5635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-947
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2028
20. How many members did the labor organization have at the end of the reporting period?85,872
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$52 - $537perN/A$52$537
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 541-947

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $19,739,380$16,885,182
23. Accounts Receivable1$1,566,954$1,105,570
24. Loans Receivable2$3,052,531$3,100,723
25. U.S. Treasury Securities $40,278,525$43,157,593
26. Investments5$0
27. Fixed Assets6$742,095$655,263
28. Other Assets7$15,324,569$26,720,139
29. TOTAL ASSETS $80,704,054$91,624,470

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,390,035$1,282,093
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$13,626,432$14,186,210
34. TOTAL LIABILITIES $15,016,467$15,468,303
35. NET ASSETS$65,687,587$76,156,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-947

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $33,738,774
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,041,998
41. Dividends $0
42. Rents $130,650
43. Sale of Investments and Fixed Assets3$813,173
44. Loans Obtained9
45. Repayments of Loans Made2$1,120,524
46. On Behalf of Affiliates for Transmittal to Them $20,027,248
47. From Members for Disbursement on Their Behalf $35,221
48. Other Receipts14$7,090,861
49. TOTAL RECEIPTS $64,998,449
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,456,618
51. Political Activities and Lobbying16$3,573,748
52. Contributions, Gifts, and Grants17$2,277,446
53. General Overhead18$7,328,446
54. Union Administration19$6,028,175
55. Benefits20$8,690,624
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,484,419
61. Loans Made2$2,824,647
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $19,710,177
64. On Behalf of Individual Members $35,221
65. Direct Taxes $1,429,727
  
66. Subtotal $67,839,248
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,965,379  
  67b. Less Total Disbursed$6,978,778  
  67c. Total Withheld But Not Disbursed -$13,399
68. TOTAL DISBURSEMENTS $67,852,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$346,689$111,961$106,568$22,189
Totals from all other accounts receivable$758,881$5,068$47,084$31,478
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,105,570$117,029$153,652$53,667
BEMIDJ ESP$33,589$10,580$15,955
BIG LAKE-EDUCATION MINNESOTA$65,156$28,879$0
BLOOMINGTON FED OF PARAPROFESSIONALS$17,943$5,943$0
BRECK FEDERATION OF TEACHERS$36,065$6,147$25,821
CLIMAX EDUCATION ASSOCIATION$6,214$3,107$0
EMF-HIAWATHA ACADEMIES WORKERS UNION$28,407$16,141$0
EMF-TWIN CITIES GERMAN IMMERSION$17,879$5,632$8,492$0
EMF-TWIN CITIES GERMAN IMMERSION ESP$0$0$0$12,129
EMF-COMMUNITY SCHOOL OF EXCELLENCE$0$0$0$10,060
HENNING EDUCATION ASSOCIATION$21,104$6,648$10,024$0
HINCKLEY-FINLAYSON EDUCATION ASSOC$14,539$2,513$0$0
MARTIN COUNTY WEST EDUCATION ASSOC$26,960$11,522$7,758$0
EDUCATION MINNESOTA-MORA$18,821$0$18,821$0
MINNEAPOLIS JEWISH DAY SCHOOL$9,365$4,041$2,631$0
NORTH BRANCH SUPPORT STAFF ASSOC$11,167$5,513$1,978$0
RIVER VALLEY EDUCATION ASSOCIATION$9,163$87$0$0
TRACY EDUCATION ASSOCIATION$8,231$0$8,231$0
WEST CENTRAL AREA EDUCATION ASSOC$15,229$5,208$0$0
EDUCATION ATWATER-COSMOS-GROVE CITY$6,857$0$6,857$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-947

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$3,052,531$2,824,647$1,120,524$1,655,931$3,100,723
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ED MN ST. LOUIS COUNTY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,550$0$0$0$12,550
Name: WILLOW RIVER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,850$0$3,881$969$0
Name: EDUCATION MINNESOTA OSSEO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$77,850$72,620$38,369$39,481$72,620
Name: ESKO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,342$22,100$3,537$7,805$22,100
Name: MINNEAPOLIS FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$199,779$200,000$86,343$113,366$200,070
Name: EDEN PRAIRIE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,415$35,831$2,415$0$35,831
Name: EM INTERMEDIATE SCH DIST 287
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,679$0$0$24,679$0
Name: ST JAMES ED SUPPORT PERSONNEL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$18$0$18$0$0
Name: DULUTH FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$56,430$0$0$0$56,430
Name: EDUCATION MINNESOTA-EDINA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$27,816$81,606$5,536$22,280$81,606
Name: EDUCATION MINNESOTA - AITKIN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,463$0$0$7,463$0
Name: EDUCATION MINNESOTA - BUFFALO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$99,082$0$54,141$44,941$0
Name: MARTIN COUNTY WEST EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$848$0$848$0$0
Name: ANOKA HENNEPIN ED MN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$199,840$0$59,406$140,434$0
Name: EDUCATION CAMBRIDGE-ISANTI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$67,635$50,690$43,437$24,198$50,690
Name: ED MN MARTIN COUNTY WEST PARAS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,055$0$0$0$8,055
Name: EDUCATION MINNESOTA-CLOQUET
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$18,422$0$0$14,787$3,635
Name: EDUCATION MINNESOTA-MORA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$20,700$46,957$13,586$7,114$46,957
Name: FOREST LAKE ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,450$0$2,012$5,438$0
Name: MINNEWASKA TEACHERS ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$59,499$0$12,377$47,122$0
Name: ST CROIX EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$41,200$0$0$22,490$18,710
Name: 916 FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$44,064$61,750$16,720$27,344$61,750
Name: 917 PROGRAM ASSISTANTS EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$30,401$28,455$17,562$12,839$28,455
Name: AUSTIN EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$23,400$0$0$0$23,400
Name: BEMIDJI EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,930$48,424$2,221$8,709$48,424
Name: ED MN HERMANTOWN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,475$0$5,194$19,281$0
Name: ED MN WATERTOWN-MAYER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,166$8,520$2,454$3,712$8,520
Name: ED MN BARNUM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,975$6,180$3,485$490$6,180
Name: ED MN BUFFALO ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,536$0$7,541$8,995$0
Name: ED MN INTERMEDIATE DIST 917
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$71,938$67,623$51,943$19,995$67,623
Name: ED MN INVER GROVE HEIGHTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$27,831$0$6,116$21,715$0
Name: ED MN MORA EASRP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,226$7,955$5,577$2,649$7,955
Name: ED MN PLAINVIEW-ELGIN-MILLVILL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$28,406$0$0$0$28,406
Name: KENYON-WANAMINGO EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,710$0$1,710$0$0
Name: NEW LONDON-SPICER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,672$0$2,538$6,134$0
Name: ALEXANDRIA EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$40,127$0$0$26,840$13,287
Name: COLUMBIA HEIGHTS FED OF TEACHE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,200$0$3,834$2,366$0
Name: DELANO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,500$0$5,895$6,605$0
Name: EAST CENTRAL UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$116$9,850$0$116$9,850
Name: EDUCATION LAKE SUPERIOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$19,800$23,500$8,236$11,564$23,500
Name: EDUCATION MINNESOTA JORDAN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$18,089$39,576$3,561$14,528$39,576
Name: EDUCATION MINNESOTA LAKEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$27,600$36,435$13,059$14,541$36,435
Name: EDUCATION MINNESOTA OSSEO ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$54,635$31,600$39,436$15,199$31,600
Name: EDUCATION MINNESOTA ROCK RIDGE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,788$0$2,690$11,098$0
Name: ED MN GRAND RAPIDS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$61,859$43,075$14,702$47,157$43,075
Name: ED MN GREENWAY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,989$40,000$3,989$0$40,000
Name: ED MN PARKERS PRAIRIE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,092$0$0$6,959$3,133
Name: ED MN ROCKFORD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$18,025$22,885$9,802$8,223$22,885
Name: EDUCATION MINNESOTA-WILLMAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$36,885$98,018$6,852$30,033$98,018
Name: EDUCATION MINNESOTA-WINDOM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,802$34,930$2,113$8,689$34,930
Name: EDUCATION RICHFIELD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,000$0$12,007$3,993$0
Name: ELK RIVER EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$48,935$125,896$10,377$38,558$125,896
Name: ELY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,137$10,455$0$5,137$10,455
Name: EM HOWARD LAKE WAVERLY WINSTED
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,549$21,151$7,515$8,034$21,151
Name: ED MN JACKSON COUNTY CENTRAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,045$0$6,385$7,660$0
Name: ED MN SOUTH ST PAUL EASRP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,765$0$0$1,309$2,456
Name: ED MN WEM ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,980$0$2,496$2,484$0
Name: FOREST LAKE EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,600$0$0$0$14,600
Name: HAWLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$26,185$0$0$17,824$8,361
Name: INDEPENDENT SCH DIST 88 SUPPOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,950$0$0$0$9,950
Name: INTERNATIONAL FALLS FED OF PAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,077$0$1,612$3,465$0
Name: KASSON-MANTORVILLE ED MN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$21,146$0$4,199$16,947$0
Name: LAPORTE FEDERATION OF ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,050$0$557$3,493$0
Name: LESUEUR-HENDERSON EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,585$12,310$2,274$10,311$12,310
Name: MAPLE LAKE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,158$18,990$13,158$0$18,990
Name: MARSHALL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,768$0$7,768$0$0
Name: NEW PRAGUE EDUC ASSOCI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$22,000$0$13,171$8,829$0
Name: NORTHLAND REMER ED MN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,960$0$2,881$9,079$0
Name: ROBBINSDALE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$23,683$0$758$22,925$0
Name: ROCHESTER EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$99,007$0$45,409$53,598$0
Name: SAUK RAPIDS-RICE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$31,000$40,000$6,118$24,882$40,000
Name: SHAKOPEE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$34,216$49,582$0$34,216$49,582
Name: SPRING LAKE PARK TEACHERS UNIT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$28,606$30,636$4,666$23,940$30,636
Name: ST. ANTHONY VILLAGE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$998$0$998$0$0
Name: ED MN ST FRANCIS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$18,493$0$0$18,493$0
Name: WEST ST. PAUL FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,206$18,815$3,425$10,781$18,815
Name: WINONA FED OF PARAPROFESSIONAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,811$0$0$0$12,811
Name: ALBANY FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,000$0$884$3,116$0
Name: ALBERT LEA EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,836$27,880$6,834$18,002$27,880
Name: ANNANDALE EDUCATION ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,302$19,775$2,010$8,292$19,775
Name: BECKER EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,489$0$2,912$11,577$0
Name: BLOOMING PRAIRIE TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$806$0$806$0$0
Name: BLOOMINGTON FED OF PARAPROFESS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,590$0$5,525$5,503$2,562
Name: BLUE EARTH AREA EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,925$0$0$0$14,925
Name: CANNON VALLEY COOP ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,573$0$965$608$0
Name: CHASKA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$61,350$68,216$10,634$50,716$68,216
Name: COOK COUNTY EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$550$9,436$550$0$9,436
Name: DEER RIVER EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$28,060$0$22,036$6,024$0
Name: EDUCATION MINNESOTA BRAINERD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$39,990$0$8,379$31,611$0
Name: ED MN HUTCHINSON ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,246$0$11,723$4,523$0
Name: EDUCATION MINNESOTA LAKEVIEW
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$17,071$0$11,462$5,609$0
Name: ED MN LITTLE FALLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$48,250$0$34,309$13,941$0
Name: ED MN TRITON SCHOOL EMPLOYEES
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$87$0$87$0$0
Name: ED MN ZUMBROTA-MAZEPPA ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,933$0$1,177$4,756$0
Name: ED MN LA CRESCENT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,291$0$0$0$1,291
Name: ED MN MONTICELLO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,334$0$379$6,955$0
Name: EDUCATION MINNESOTA-ROCORI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,033$0$0$6,033$0
Name: ED MN ST. MICHAEL-ALBERTVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,824$10,000$1,515$6,309$10,000
Name: ED MN ZUMBROTA-MAZEPPA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$32,699$0$0$0$32,699
Name: FARMINGTON EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$53,693$0$24,870$28,823$0
Name: FOLEY EDUCATION ASSISTANTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,000$0$0$0$7,000
Name: FOLEY UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,179$0$0$5,897$3,282
Name: HOPKINS EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$25,000$25,000$14,110$10,890$25,000
Name: KERKHOVEN-MURDOCK-SUNBURG EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,250$12,300$1,496$3,754$12,300
Name: LUVERNE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,193$0$2,869$11,324$0
Name: MADELIA TEACHER ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,720$0$3,827$1,893$0
Name: MELROSE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,000$0$0$0$3,000
Name: MINNETONKA TEACHERS ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,354$60,500$281$6,073$60,500
Name: MONTEVIDEO EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,497$0$5,172$19,325$0
Name: MORRIS AREA TEACHERS' ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,343$12,684$1,343$0$12,684
Name: NORTH BRANCH EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,519$0$3,475$6,044$0
Name: NRHEG PARA-PROFESSIONAL ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,346$0$372$974$0
Name: ORONO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,569$13,440$0$4,569$13,440
Name: PINE RIVER-BACKUS ED MN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,850$0$0$0$10,850
Name: PRIOR LAKE-SAVAGE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,564$85,475$16,564$0$85,475
Name: RIVER VALLEY EA-HOUSTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,670$0$0$0$7,670
Name: RUM RIVER SPECIAL ED COOP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,450$0$0$0$9,450
Name: RUSH CITY EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,184$17,575$0$8,184$17,575
Name: SAINT PAUL FED OF EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$200,000$100,000$79,228$120,772$100,000
Name: ST CLOUD EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$100,000$0$80,288$19,712$0
Name: ST. LOUIS PARK ASSOC OF TEACHE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,421$0$0$0$16,421
Name: UNIVERSITY EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,185$0$0$4,185$0
Name: WACONIA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$28,625$0$5,687$22,938$0
Name: WRIGHT TECH CENTER FED OF TEAC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,550$3,220$1,444$1,106$3,220
Name: OGILVIE ESP PERSONNEL ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,770$0$0$0$2,770
Name: ROCHESTER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,290$0$6,341$1,949$0
Name: BEMIDJ ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$21,950$13,228$8,722$0
Name: BLACKDUCK EDUCATION ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,157$0$0$6,157
Name: BYRON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$39,274$0$0$39,274
Name: CASS LAKE EDUCATION ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$23,100$0$0$23,100
Name: CENTRAL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,361$0$0$9,361
Name: CHATFIELD EDUCATION ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$24,224$0$0$24,224
Name: ED MN BRAINERD EDUC ASSTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,698$0$0$9,698
Name: ED MN BRAINERD FOOD SERVICE EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,000$0$0$5,000
Name: ED MN WATERTOWN-MAYER ASSOCIAT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$27,325$21,698$0$5,627
Name: ED MN KINGSLAND
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,240$0$0$14,240
Name: ED MN BROOKLYN CENTER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,644$0$0$10,644
Name: EDUCATION MINNESOTA-BUFFALO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$97,450$0$0$97,450
Name: ED MN FILLMORE CENTRAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$37,553$0$0$37,553
Name: EDUCATION MINNESOTA-PILLAGER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,160$0$0$13,160
Name: EDUCATION MINNESOTA-PROCTOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$19,547$0$0$19,547
Name: ED MN WORTHINGTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$80,250$0$0$80,250
Name: EDUCATION MOORHEAD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$75,890$0$0$75,890
Name: FRIDLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$21,400$0$0$21,400
Name: GRANADA HUNTLEY EAST CHAIN ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,540$0$0$7,540
Name: GRAND RAPIDS ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,155$0$0$12,155
Name: HERON LAKE OKABENA EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,125$0$0$8,125
Name: HIBBING UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,500$0$0$9,500
Name: LAKE CITY EDUCATION ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$34,070$0$0$34,070
Name: MANKATO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$91,250$0$0$91,250
Name: MINNESOTA STATE COLLEGE FACULT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$65,600$0$0$65,600
Name: NICOLLET EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,750$0$0$12,750
Name: PIPESTONE AREA ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,050$7,134$916$0
Name: SOUTHWEST METRO EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,500$0$0$6,500
Name: SOUTHWEST-WEST CENTRAL SVC COO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$27,570$0$0$27,570
Name: STATE RESIDENTIAL SCHOOLS EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$18,253$0$0$18,253
Name: STEWARTVILLE UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$27,343$0$0$27,343
Name: TRI-CITY UNITED EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,200$0$0$15,200
Name: TRITON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,727$0$0$11,727
Name: UNITED SOUTH CENTRAL ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,875$0$0$5,875
Name: WAYZATA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,000$0$0$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$16,024,442$15,991,046$16,000,723$15,998,928
US SECURITIES$15,951,077$15,959,490$15,959,490$15,959,490
2 VEHICLES$67,095$25,286$34,963$34,963
3 COMPUTERS$6,270$6,270$6,270$4,475
Less Reinvestments$15,185,755
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$813,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,671,436$19,025,239$18,670,174
US SECURITIES$18,484,755$18,838,558$18,484,755
2 VEHICLES$91,400$91,400$91,400
OFFICE COMPUTERS AND EQUIPMENT$87,925$87,925$87,925
ENVELOPE INSERTER$6,094$6,094$6,094
OFFICE FURNITURE$1,262$1,262$0
 Less Reinvestments$15,185,755
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,484,419
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-947

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 541-947

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$134,799$36,262$98,537$98,537
D. Office Furniture and Equipment$3,193,491$2,711,391$482,100$482,100
E. Other Fixed Assets$303,364$228,738$74,626$74,626
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,631,654$2,976,391$655,263$655,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-947

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $26,720,139
PREPAID POSTAGE$34,844
SECURITY DEPOSITS$16,401
PREPAID EMPLOYEE BENEFITS$405,787
PREPAID PROFESSIONAL CONFERENCE$49,308
PREPAID EXPENSES - OTHER$10,803
ALLOWANCE FOR BAD DEBT-$91,159
LONG TERM NET PENSION ASSET$23,292,185
OPERATING LEASE RIGHT OF USE ASSETS $2,452,354
ACCRUED INTEREST $549,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$13,175$6,602$0$0
Total from all other accounts payable$1,268,918$0$10,163$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,282,093$6,602$10,163$0
SOUTHEAST AREA LABOR COUNCIL$13,175$6,602$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 541-947

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $14,186,210
ACCRUED POST EMPLOYMENT HEALTH BENEFITS$6,765,579
ACCRUED RETIRED MEMBERSHIP$2,913,964
ACCRUED PAYROLL$350,211
SECTION 125 PLAN LIABILITIES$112,654
ACCRUED 401K$19,980
ACCRUED PAYROLL TAX LIABILITIES$104,061
ACCRUED VACATION$1,027,174
ACCRUED TRA$687
ACCRUED EMPLOYEE BENEFITS$13,054
DEFERRED DUES$19,420
EDUCATION MINNESOTA RETIRED FUND$326,745
DEFERRED ADVERTISING REVENUE$15,600
OPERATING LEASE LIABILITIES$2,482,100
OTHER PAYROLL LIABILITIES$71
ACCRUED POST EMPLOYMENT HRA EARLY RETIREMENT$33,000
DEFERRED PREPAYMENTS$1,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BYRON ,  MONICA   B
PRESIDENT
N		$177,497$0$15,367$3,568$196,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		83 %
A
B
C 		FRIDGEN ,  MARTY  
VICE PRESIDENT
N		$25,938$0$8,015$0$33,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		FIERECK ,  RYAN  
SECRETARY-TREASURER
N		$25,938$0$4,315$0$30,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		SPECHT ,  DENISE   M
PRESIDENT
P		$201,088$0$14,349$3,218$218,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		ROWE ,  RODNEY   D
SECRETARY-TREASURER
P		$180,236$32,828$14,709$6,437$234,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		87 %
A
B
C 		AHO ,  AMY  
GOVERNING BOARD
P		$0$0$1,156$0$1,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALSLEBEN ,  JAMIE  
GOVERNING BOARD
C		$0$0$3,197$0$3,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BACON ,  MICHELLE  
GOVERNING BOARD
P		$0$0$2,863$0$2,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAKKE ,  HEATHER  
GOVERNING BOARD
C		$0$0$2,841$0$2,841
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 		BARTLETT ,  STACY  
GOVERNING BOARD
N		$0$0$417$0$417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BELLEFEUILLE ,  JEROME  
GOVERNING BOARD
P		$0$0$2,788$0$2,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BETTINI ,  RICHARD  
GOVERNING BOARD
P		$0$0$133$0$133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUCKLEY ,  MELISSA  
GOVERNING BOARD
C		$0$0$1,945$0$1,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLBERT ,  KIMBERLY  
GOVERNING BOARD
C		$0$0$3,164$0$3,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  ANNETTE  
GOVERNING BOARD
P		$0$0$4,685$0$4,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DENNARD ,  MICHELLE  
GOVERNING BOARD
C		$0$0$4,405$0$4,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DETLOFF ,  TRACY  
GOVERNING BOARD
P		$0$0$1,526$0$1,526
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 		DICKERSON ,  KATIE  
GOVERNING BOARD
N		$0$0$321$0$321
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 		DITTRICH ,  TIFFANY  
GOVERNING BOARD
N		$0$0$527$0$527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOMEIER ,  MARK  
GOVERNING BOARD
C		$182$0$2,607$0$2,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DONAIS ,  AARON  
GOVERNING BOARD
C		$774$0$7,273$0$8,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DORSEY ,  GENEVA  
GOVERNING BOARD
C		$0$0$3,313$0$3,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DRUGGE WUENSCH ,  WENDY  
GOVERNING BOARD
P		$0$0$812$0$812
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 		DUFFY ,  MARK  
GOVERNING BOARD
N		$0$0$1,208$0$1,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EFTA ,  CAITLIN  
GOVERNING BOARD
P		$0$0$4,269$0$4,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ERICKSON ,  CHRIS  
GOVERNING BOARD
C		$0$0$3,492$0$3,492
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 		GALLAHER ,  TOM  
GOVERNING BOARD
N		$0$0$871$0$871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANSEN ,  JODI  
GOVERNING BOARD
P		$1,048$0$5,724$0$6,772
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 		HANSON ,  HEIDI  
GOVERNING BOARD
N		$0$0$2,230$0$2,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HART ,  JANELLE  
GOVERNING BOARD
P		$234$0$2,677$0$2,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLM ,  JESSIE  
GOVERNING BOARD
C		$0$0$2,960$0$2,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLTHUS ,  VALERIE  
GOVERNING BOARD
P		$0$0$2,207$0$2,207
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 		HOUSTON ,  MICHAEL  
GOVERNING BOARD
N		$0$0$630$0$630
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 		HOWARD ,  MARCIA  
GOVERNING BOARD
N		$0$0$511$0$511
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 		JOBE ,  MISTY  
GOVERNING BOARD
N		$0$0$512$0$512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  BRENDA  
GOVERNING BOARD
C		$0$0$608$0$608
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 ,  DWAYNE  
GOVERNING BOARD
N		$0$0$673$0$673
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 		KELLEN ,  BRENDA  
GOVERNING BOARD
N		$0$0$679$0$679
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 		KELLERMAN ,  JAMES  
GOVERNING BOARD
N		$0$0$988$0$988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KNAPPER ,  TAMMY  
GOVERNING BOARD
C		$0$0$3,682$0$3,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LE SELMER ,  MARIA  
GOVERNING BOARD
P		$0$0$967$0$967
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 		LILLIS ,  KATELYN  
GOVERNING BOARD
N		$0$0$321$0$321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LONG ,  GRETCHEN  
GOVERNING BOARD
P		$0$0$128$0$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 		MCCARTHY ,  BRIAN  
GOVERNING BOARD
N		$0$0$362$0$362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORROW ,  MAURREN  
GOVERNING BOARD
C		$0$0$395$0$395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MYERS ,  JASMAN  
GOVERNING BOARD
C		$0$0$1,543$0$1,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSON ,  LISA  
GOVERNING BOARD
C		$0$0$4,941$0$4,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSON ,  JIM  
GOVERNING BOARD
N		$0$0$568$0$568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEDACE ,  ANGELA  
GOVERNING BOARD
C		$0$0$2,295$0$2,295
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 		RICHTER ,  TODD  
GOVERNING BOARD
N		$0$0$345$0$345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIOS-CHRISTENSEN ,  BETTY  
GOVERNING BOARD
C		$1,088$0$988$0$2,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROHDE ,  JUDITH  
GOVERNING BOARD
C		$0$0$2,706$0$2,706
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 		RUBADO ,  KAREN  
GOVERNING BOARD
N		$0$0$500$0$500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHRUPP ,  HOLLY  
GOVERNING BOARD
P		$0$0$277$0$277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHWANDT ,  WILLIAM  
GOVERNING BOARD
P		$0$0$992$0$992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOFIELD ,  MARTY  
GOVERNING BOARD
C		$4,176$0$3,155$0$7,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMONS ,  HEIDI  
GOVERNING BOARD
N		$0$0$509$0$509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMPSON ,  JARED  
GOVERNING BOARD
C		$0$0$635$0$635
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 		SPARKS ,  CARRIE  
GOVERNING BOARD
N		$0$0$865$0$865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SWENSON ,  MARK  
GOVERNING BOARD
P		$0$0$2,400$0$2,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TESSMAN ,  WES  
GOVERNING BOARD
C		$0$0$11,761$0$11,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOLE ,  KIM  
GOVERNING BOARD
P		$0$0$676$0$676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOLEDO ,  GLAZELL  
GOVERNING BOARD
P		$0$0$798$0$798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VANDASSOR ,  LEAH  
GOVERNING BOARD
C		$0$0$2,542$0$2,542
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 		VANDERPORT ,  STACEY  
GOVERNING BOARD
C		$0$0$3,236$0$3,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILMES ,  MATTHEW  
GOVERNING BOARD
C		$0$0$3,354$0$3,354
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 		WOLFE ,  BRADLEY  
GOVERNING BOARD
N		$0$0$403$0$403
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$618,199$32,828$182,311$13,223$846,561
Less Deductions    $281,090
Net Disbursements    $565,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABELLARD ,  DOROTHY   M
FIELD OFFICE ASSISTANT
N/A		$58,280$0$2,417$0$60,697
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		ADAMS ,  MOLLY   E
EXECUTIVE ASSISTANT
N/A		$87,011$0$3,056$0$90,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		ADRIAENS ,  JENNIFER   A
FIELD OFFICE ASSISTANT
N/A		$61,113$0$2,668$0$63,781
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		AFFLERBAUGH ,  ROBERT   M
PRODUCTION TECHNICIAN
N/A		$77,006$0$507$0$77,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		ANDERSON ,  ELIZABETH   A
FIELD STAFF
N/A		$139,368$0$15,895$0$155,263
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  DUANE   P
FIELD STAFF
N/A		$140,636$0$10,701$0$151,337
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		ANDERSON ,  JAN   B
FIELD STAFF
N/A		$143,233$0$13,484$0$156,717
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		ANDERSON ,  JILLIAN   S
MBR PROCESSING TECHNICIAN
N/A		$61,721$0$1,942$0$63,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		MATTOCKS ,  WILLIAM   H
MAINTENANCE WORKER
N/A		$69,013$0$531$0$69,544
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 		ARNTZEN-HAFFELY ,  CYNTHIA   L
HR GENERALIST
N/A		$116,091$0$4,431$0$120,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		ARNTZEN-HAFFELY ,  HEIDI   A
MAINTENANCE WORKER
N/A		$52,794$0$1,147$0$53,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARON ,  DAVID   M
GENERAL COUNSEL
N/A		$182,263$7,200$8,184$0$197,647
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		30 %
A
B
C 		AZER ,  ERIN   L
FIELD STAFF
N/A		$109,702$0$6,861$0$116,563
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		BEAUCHAMP ,  SCOTT   H
COMMUNICATIONS SPECIALIST
N/A		$58,746$0$1,617$0$60,363
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		BEHRENDT ,  RENATE   R
RECEPTIONIST
N/A		$53,277$0$1,546$0$54,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEHRENS ,  ASHLEY   L
MBR PROCESSING TECHNICIAN
N/A		$71,249$0$3,248$0$74,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		BERG ,  STEPHANIE   A
OFFICE/EVENTS SPECIALIST
N/A		$86,671$0$3,056$0$89,727
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		BERLIN-FISH ,  DAPHNE   J
MBR PROCESSING TECHNICIAN
N/A		$57,953$0$2,959$0$60,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		BLASENHEIM ,  TRACEY   P
ORGANIZING SPECIALIST
N/A		$98,723$0$3,831$0$102,554
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BLEWETT ,  MATTHEW   S
OFFICE ASSISTANT
N/A		$73,273$0$3,325$0$76,598
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		27 %
A
B
C 		BRELJE ,  ANNA   G
POLITICAL ACTION COORD
N/A		$141,040$0$1,196$0$142,236
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		BROWN ,  LISA   A
FIELD STAFF
N/A		$102,408$0$17,202$0$119,610
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		BROZE ,  BENJAMIN   J
OFFICE ASSISTANT
N/A		$54,749$0$2,043$0$56,792
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		27 %
A
B
C 		BUDENSKI BEHNKE ,  BRET   A
FIELD STAFF
N/A		$114,621$0$12,311$0$126,932
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		BURT ,  SARAH   E
LOBBYIST
N/A		$112,716$0$4,401$0$117,117
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		CAMARA ,  FATIMA  
OFFICE ASSISTANT
N/A		$21,736$0$862$0$22,598
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		27 %
A
B
C 		CECCONI ,  ANDREA   M
NEG & RESEARCH SPECIALIST
N/A		$142,256$0$4,642$0$146,898
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		CERAR ,  JOSEPH   M
FIELD STAFF
N/A		$113,850$0$16,972$0$130,822
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		SCHUELLER ,  PATRICIA  
PART-TIME FIELD STAFF
N/A		$11,058$0$1,632$0$12,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIANSEN ,  ASHLEY   S
PART-TIME FIELD STAFF
N/A		$9,681$0$3,983$0$13,664
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOKE ,  SARAH   E
DIGITAL CONTENT COORD
N/A		$138,416$0$7,306$0$145,722
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		CORHOUSE ,  DEBRA   M
ATTORNEY
N/A		$158,234$0$8,088$0$166,322
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		COSSETTA ,  ALLISON   M
LEGAL ASSISTANT
N/A		$69,665$0$2,148$0$71,813
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		11 %
A
B
C 		COVEY ,  SCOT   A
DATA SYSTEMS COORD
N/A		$73,535$0$2,277$0$75,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		CRUZ ,  KARI   A
HIGHER ED FIELD STAFF
N/A		$142,384$0$9,580$0$151,964
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		DAHLSEID ,  BRETT   R
FIELD STAFF
N/A		$111,579$0$15,713$0$127,292
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DEL ROSARIO ,  MELISSA   B
COLLABORATION LAB COORD
N/A		$124,191$0$8,948$0$133,139
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		3 %
A
B
C 		DERDOSKI ,  SARAH   D
MGR FIELD & ORGANIZING
N/A		$158,491$7,200$4,514$0$170,205
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		3 %
A
B
C 		DERWINSKI ,  AMY   S
SPECIAL PROJECTS ORG
N/A		$134,946$0$14,249$0$149,195
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		DOOHER ,  DOUGLAS   R
PUBLIC AFFAIRS SPECIALIST
N/A		$144,112$0$8,547$0$152,659
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		DOUGHERTY ,  ANNA   L
FIELD STAFF
N/A		$124,362$0$12,050$0$136,412
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		DYKHUIS ,  JESSICA   J
FIELD & ORGN SPECIALIST
N/A		$113,336$0$21,409$0$134,745
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		DYKSTRA ,  CHARLES   J
HIGHER ED FIELD STAFF
N/A		$140,239$0$9,887$0$150,126
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		ENGESSER ,  JANEL   L
EXECUTIVE ASSISTANT
N/A		$93,667$0$5,977$0$99,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		ENTINGER ,  ALICIA   R
FIELD OFFICE ASSISTANT
N/A		$70,765$0$3,684$0$74,449
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		ENWRIGHT BRUZEK ,  LISA   J
EXECUTIVE ASSISTANT
N/A		$108,547$0$4,280$0$112,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		ERICKSON ,  LYDIA   J
FIELD STAFF
N/A		$140,439$0$15,897$0$156,336
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		ERIE ,  KATHY   J
FIELD OFFICE ASSISTANT
N/A		$76,564$0$2,161$0$78,725
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		ERTZ ,  JACOB   A
HR ASSISTANT
N/A		$57,270$0$1,525$0$58,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		ETSHOKIN ,  JOANNA   G
MBR PROCESSING TECHNICIAN
N/A		$62,061$0$1,363$0$63,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		FAITH ,  BETHANY  
MBR PROCESSING TECHNICIAN
N/A		$76,153$0$3,605$0$79,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		38 %
A
B
C 		FERNHOLZ ,  LUKE   A
FIELD STAFF
N/A		$141,478$0$3,390$0$144,868
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		FERNHOLZ ,  MARIE   C
FIELD STAFF
N/A		$141,205$0$5,871$0$147,076
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		FISCHER ,  DENNIS   J
FIELD STAFF
N/A		$119,864$0$19,146$0$139,010
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		FISCHER ,  NANCY   L
MBR PROCESSING TECHNICIAN
N/A		$54,677$0$3,124$0$57,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		FOURRE ,  MAUREEN   R
OFFICE ASSISTANT
N/A		$78,019$0$2,177$0$80,196
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		FRAZIER ,  CEDRICK   R
ATTORNEY
N/A		$133,106$0$4,296$0$137,402
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		FRENCH ,  LONDEL   R
RACIAL EQUITY ORGANIZER
N/A		$125,136$0$5,238$0$130,374
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		GANT ,  TAZHANAE   R
OFFICE ASSISTANT
N/A		$28,737$0$1,389$0$30,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		81 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		GARDNER ,  ROBERT   J
DIR OF FIELD SERVICES
N/A		$182,263$7,200$6,624$0$196,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		GOTSCH ,  CHRISTEEN   H
FIELD OFFICE ASSISTANT
N/A		$71,913$0$3,027$0$74,940
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		HEBBLE ,  SEAN   G
ACCOUNTING SPECIALIST
N/A		$69,196$0$1,786$0$70,982
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		60 %
A
B
C 		HENSEL ,  JOSEPH   C
SR. PRODUCTION TECHNICIAN
N/A		$68,405$0$1,481$0$69,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		HERRMANN ,  ERIC   D
FIELD STAFF
N/A		$141,412$0$9,296$0$150,708
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		HITTLE ,  RHONDA   J
FIELD OFFICE ASSISTANT
N/A		$78,907$0$4,256$0$83,163
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		HOAGLUND ,  DAVID   R
FIELD STAFF
N/A		$140,098$0$4,812$0$144,910
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		HOSELTON ,  ALEX   G
POLITICAL ORGANIZER
N/A		$103,594$0$3,621$0$107,215
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		HRON ,  SARAH   K
FIELD OFFICE ASSISTANT
N/A		$66,574$0$5,931$0$72,505
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		HUMPHREY ,  KATIE   A
POLITICAL ORGANIZER
N/A		$112,551$0$22,582$0$135,133
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		JACK ,  INELLA   M
CONTROLLER
N/A		$154,997$0$801$0$155,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		JACKSON ,  LISA   J
PART-TIME FIELD STAFF
N/A		$11,656$0$3,037$0$14,693
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JANIAK ,  ADAM   L
NEGOTIATIONS SPECIALIST
N/A		$138,945$0$6,572$0$145,517
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		JANIAK ,  TRACY   L
LEGAL ASSISTANT
N/A		$61,150$0$1,568$0$62,718
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		JASENOSKY ,  SAMANTHA   J
OFFICE ASSISTANT
N/A		$64,430$0$2,744$0$67,174
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		4 %
A
B
C 		JENSEN ,  MICHELLE   R
FIELD STAFF
N/A		$142,950$0$14,967$0$157,917
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSON ,  ANDREA   L
FIELD OFFICE ASSISTANT
N/A		$69,494$0$3,832$0$73,326
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSON ,  DEBORAH  
FIELD STAFF
N/A		$138,204$0$5,275$0$143,479
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSON ,  MICHELLE   A
MBR/DUES ACCTG SUPERVISOR
N/A		$116,930$0$400$0$117,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		61 %
A
B
C 		JOHNSTON ,  PAULA   R
ATTORNEY
N/A		$153,247$0$4,801$0$158,048
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		12 %
A
B
C 		JONES ,  BONITA   L
FIELD STAFF
N/A		$139,049$0$2,607$0$141,656
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		KATS ,  SHAUN   W
INFO TECH ADMINISTRATOR
N/A		$111,162$0$3,063$0$114,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		KEANE ,  HEAVEN   A
COMMUNICATIONS SPECIALIST
N/A		$106,838$0$4,400$111,238
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		KILLIAN ,  JUSTIN   L
ED ISSUES SPECIALIST
N/A		$135,396$0$2,850$0$138,246
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		3 %
A
B
C 		KIM ,  JONATHAN   T
ED ISSUES SPECIALIST
N/A		$122,929$0$4,099$0$127,028
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		1 %
A
B
C 		KLEIN ,  KRISTINE   L
FIELD & ORG SPECIALIST
N/A		$116,998$0$10,155$0$127,153
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		KNUTSON ,  DAYONNA   L
FOUNDATION DIRECTOR
N/A		$141,424$0$1,071$0$142,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		81 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		KOE ,  MELISSA  
ORGANIZING SPECIALIST
N/A		$36,924$0$1,823$0$38,747
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		LABREE ,  ALLISON  
POLICY & PROGRAM DIRECTOR
N/A		$163,818$7,200$12,897$0$183,915
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		45 %
A
B
C 		LEFF ,  DONNA   M
FIELD OFFICE ASSISTANT
N/A		$66,342$0$7,456$0$73,798
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		LENDT ,  ROSE   H
FIELD STAFF
N/A		$119,864$0$20,472$0$140,336
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		LIANG ,  YAN TAO   T
ACCOUNTING SPECIALIST
N/A		$72,011$0$1,263$0$73,274
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		60 %
A
B
C 		LITZ ,  SARAH   E
LEGAL ASSISTANT
N/A		$70,197$0$2,657$0$72,854
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		LIUZZI ,  ALEX   M
APPRENTICESHIP COORD
N/A		$80,107$0$1,302$0$81,409
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		LORENCE ,  ROBERT   L
PRODUCTION SUPERVISOR
N/A		$116,930$0$1,839$0$118,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		LUCKING ,  CARRIE   A
EXECUTIVE DIRECTOR
N/A		$203,139$7,200$16,531$0$226,870
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		78 %
A
B
C 		LUGER-NIKOLAI ,  MARGARET   A
ATTORNEY
N/A		$155,387$0$5,687$0$161,074
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		LYNCH ,  EMILY   K
PART-TIME FIELD STAFF
N/A		$9,090$0$1,735$0$10,825
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MADSON PATRICK ,  SHANE   R
DIR HUMAN RESOURCES
N/A		$165,403$7,200$14,100$695$187,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		81 %
A
B
C 		MAHR ,  DAVID  
FIELD OFFICE ASSISTANT
N/A		$53,270$0$4,093$0$57,363
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		MALLEY ,  AMY   M
FIELD OFFICE ASSISTANT
N/A		$44,875$0$1,218$0$46,093
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		MARCINIAK ,  KATHERINE   A
PART-TIME FIELD STAFF
N/A		$10,312$0$2,713$0$13,025
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARINCEL ,  PETER   C
NEG & RESEARCH SPECIALIST
N/A		$107,733$0$4,585$0$112,318
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		MARINKOVICH ,  TAYLOR   A
FIELD OFFICE ASSISTANT
N/A		$61,739$0$2,811$0$64,550
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		MARSHMAN ,  REBECCA   L
FIELD OFFICE ASSISTANT
N/A		$55,634$0$2,846$0$58,480
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		MARTINEZ ,  KAREN  
FIELD OFFICE ASSISTANT
N/A		$57,374$0$6,422$0$63,796
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		MATEO ,  EMILY   A
FIELD & ORG SPECIALIST
N/A		$124,839$0$21,038$0$145,877
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		MCKNIGHT ,  MATTHEW   D
ENTERPRISE ARCHITECT
N/A		$144,179$0$8,714$0$152,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		MELLERUP ,  KARI  
OFFICE ASSISTANT
N/A		$59,717$0$3,295$0$63,012
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		27 %
A
B
C 		MEYER ,  JAMES   R
POLITICAL ORGANIZER
N/A		$142,626$0$15,756$0$158,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		MEYER ,  JODI   R
FIELD STAFF
N/A		$125,169$0$10,377$0$135,546
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		MICHELETTI ,  KATHLEEN   K
DIRECTOR PUBLIC AFFAIRS
N/A		$170,962$7,200$2,774$0$180,936
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		MICHELSON ,  BRIAN   G
FIELD STAFF
N/A		$115,097$0$26,028$0$141,125
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		MILLER ,  SANDRA   K
FIELD STAFF
N/A		$141,681$0$18,738$0$160,419
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		MORRIS ,  HEIDI   M
ACCOUNTING SPECIALIST
N/A		$71,424$0$2,372$0$73,796
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		60 %
A
B
C 		MORROW ,  ILISSA   A
FIELD & ORG SPECIALIST
N/A		$122,146$0$8,023$0$130,169
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		MUELLER ,  ALYSSA   N
FIELD STAFF
N/A		$141,761$0$9,844$0$151,605
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		NELSON ,  WENDY   M
FIELD OFFICE ASSISTANT
N/A		$16,673$0$740$0$17,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		NELSON-SIVERTSON ,  ALEXIS RAE  
FIELD STAFF
N/A		$113,786$0$10,518$0$124,304
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		NIELSEN ,  KEVIN   E
FIELD STAFF
N/A		$141,367$0$9,144$0$150,511
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		NOLL ,  ANGELA   M
ED ISSUES SPECIALIST
N/A		$11,166$0$2,101$0$13,267
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  MELINDA   R
FIELD STAFF
N/A		$114,222$0$4,113$0$118,335
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		PEREZ ,  ROBERT  
FACILITIES SUPVERVISOR
N/A		$18,210$0$0$0$18,210
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 		PETERSON ,  KAITLYN   M
OFFICE ASSISTANT
N/A		$55,673$0$2,261$0$57,934
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		27 %
A
B
C 		PETERSON ,  KARI   L
FIELD STAFF
N/A		$46,981$0$2,873$0$49,854
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		PETTERSEN ,  ELIZABETH   M
OFFICE ASSISTANT
N/A		$70,779$0$3,737$0$74,516
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		PFEILSTICKER ,  LINDA   K
FIELD STAFF
N/A		$113,880$0$10,946$0$124,826
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		PLANKERS ,  BLAKE   T
FIELD STAFF
N/A		$116,404$0$23,953$0$140,357
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		PULKRABEK ,  VANESSA   R
FIELD STAFF
N/A		$139,137$0$24,985$0$164,122
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		RAMIREZ ,  JESUS   E
ORGANIZING SPECIALIST
N/A		$105,222$0$2,098$0$107,320
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		REHRAUER ,  KARI   L
FIELD STAFF
N/A		$78,949$0$3,310$0$82,259
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		REINER ,  JONATHAN   F
ATTORNEY
N/A		$152,088$0$6,344$0$158,432
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		6 %
A
B
C 		RIVERA ,  DANIEL   R
MANAGER OF FIELD SERVICES
N/A		$172,683$7,200$10,689$0$190,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		ROBINSON ,  SHEILA  
FIELD OFFICE ASSISTANT
N/A		$58,870$0$918$0$59,788
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		ROCK ,  CURT   J
FIELD STAFF
N/A		$139,514$0$11,541$0$151,055
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		ROEHL ,  MICHAEL   J
CHIEF FINANCIAL OFFICER
N/A		$190,288$7,200$4,043$0$201,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		ROSHEIM ,  CHERYL   L
FIELD STAFF
N/A		$142,362$0$10,064$0$152,426
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		RUSHMEYER ,  SAMANTHA   J
ORGANIZING SPECIALIST
N/A		$106,805$0$18,170$0$124,975
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		RYG ,  MATTHEW   A
ED ISSUES SPECIALIST
N/A		$138,483$0$6,609$0$145,092
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		SAMUELS ,  LUMUMBA   F
PART-TIME FIELD STAFF
N/A		$8,924$0$1,511$0$10,435
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 		SANDSTEDE ,  EVAN   R
FIELD STAFF
N/A		$141,909$0$17,093$0$159,002
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		SCHMIDT ,  JAMES   P
FIELD STAFF
N/A		$137,805$0$14,085$0$151,890
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		SCHUMACHER ,  SARA   E
EXECUTIVE ASSISTANT
N/A		$87,011$0$3,430$0$90,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		SCHWARTZ ,  CHRISTINE  
FIELD OFFICE ASSISTANT
N/A		$55,834$0$2,822$0$58,656
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		29 %
A
B
C 		SEEBA ,  PAUL   T
FIELD STAFF
N/A		$132,193$0$6,284$0$138,477
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		SKOG ,  DEBORAH   A
OFFICE/EVENTS SPECIALIST
N/A		$87,756$0$903$0$88,659
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		SNYDER ,  KATE LYNNE   E
LOBBYIST
N/A		$128,790$0$5,426$0$134,216
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		SOWMICK ,  LINDA   M
COMMUNICATIONS SPECIALIST
N/A		$44,026$0$54$0$44,080
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		SWENSEN ,  JEREMY   T
FIELD STAFF
N/A		$138,377$0$6,221$0$144,598
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		THARALDSON ,  KATHRYN   W
FIELD STAFF
N/A		$114,292$0$8,545$0$122,837
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		THIBAULT ,  MELINDA   K
FIELD OFFICE ASSISTANT
N/A		$62,111$0$2,903$0$65,014
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		THORNBORROW ,  CHRISTINE   L
MARKETING DIRECTOR
N/A		$140,218$0$1,574$0$141,792
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		TRELSTAD ,  MARA  
EXECUTIVE ASSISTANT
N/A		$83,859$0$2,879$0$86,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		TRIPLETT ,  BRIAN   E
FIELD STAFF
N/A		$113,699$0$24,066$0$137,765
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		TUIYOTT-LEWIS ,  ROSE   C
COMPLIANCE COORDINATOR
N/A		$142,844$0$2,473$0$145,317
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		7 %
A
B
C 		VAN MOORLEHEM ,  AARON   L
FIELD STAFF
N/A		$143,393$0$7,073$0$150,466
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		VARGO ,  DANIEL   J
ORGANIZING SPECIALIST
N/A		$89,395$0$3,263$0$92,658
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		31 %
A
B
C 		VEGA ,  ANTONIO   C
FIELD STAFF
N/A		$143,450$0$3,855$0$147,305
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		VEGA ,  JANE   E
FIELD OFFICE ASSISTANT
N/A		$15,697$0$219$0$15,916
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		VOSSEN ,  JOHN   P
PART-TIME FIELD STAFF
N/A		$10,010$0$3,165$0$13,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADDELL ,  CLARA   R
FIELD OFFICE ASSISTANT
N/A		$64,311$0$3,947$0$68,258
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		WIDI ,  ERIC   D
ART DIRECTOR
N/A		$142,463$0$2,392$0$144,855
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		WILLIAMS ,  ATHELGRA   S
DIRECTOR OF DEI
N/A		$155,148$7,200$1,906$0$164,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		WILLIAMS ,  CHRISTOPHER   T
PRESS SECRETARY
N/A		$141,089$0$2,476$0$143,565
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		WILSON ,  JESSICA   L
ED ISSUES SPECIALIST
N/A		$118,875$0$10,280$0$129,155
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		WINGE ,  STEVEN   E
FIELD STAFF
N/A		$140,844$0$11,124$0$151,968
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		WINKELAAR ,  PAUL   K
MOBILIZATION SPECIALIST
N/A		$141,934$0$3,758$0$145,692
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		WOOD ,  EVA  
ATTORNEY
N/A		$135,003$0$8,120$0$143,123
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		XIONG ,  KAO  
INFO TECH SPECIALIST
N/A		$62,384$0$2,510$0$64,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		XIONG ,  KONG   P
POLITICAL ORGANIZER
N/A		$121,200$0$1,261$0$122,461
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  KEVIN   W
FIELD STAFF
N/A		$140,699$0$26,308$0$167,007
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$61,607$0$4,680$0$66,287
I Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
Total Employee Disbursements$17,424,570$72,000$1,105,319$695$18,602,584
Less Deductions    $6,684,289
Net Disbursements    $11,918,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 85,872 
Agency Fee Payers*0
Total Members/Fee Payers85,872 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL64,219Yes
ACTIVE EDUCATION SUPPORT PROFESSIONAL (ESP)7,603Yes
RESERVE94No
SUBSTITUTE88No
ASPIRING EDUCATOR3,721No
RETIRED10,147No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,363,234
2. Named Payer Non-itemized Receipts$402,422
3. All Other Receipts$325,205
4. Total Receipts$7,090,861
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,872,330
2. Named Payee Non-itemized Disbursements$27,945
3. To Officers$1,284
4. To Employees$159,941
5. All Other Disbursements$215,946
6. Total Disbursements$2,277,446
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$847,203
2. Named Payee Non-itemized Disbursements$184,662
3. To Officers$0
4. To Employees$11,160,231
5. All Other Disbursements$264,522
6. Total Disbursements$12,456,618
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,945,091
2. Named Payee Non-itemized Disbursements$697,588
3. To Officers$66,139
4. To Employees$3,438,744
5. All Other Disbursements$180,884
6. Total Disbursements$7,328,446
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,493,230
2. Named Payee Non-itemized Disbursements$246,290
3. To Officers$30,501
4. To Employees$730,523
5. All Other Disbursements$73,204
6. Total Disbursements$3,573,748
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,601,016
2. Named Payee Non-itemized Disbursements$279,356
3. To Officers$748,639
4. To Employees$3,113,153
5. All Other Disbursements$286,011
6. Total Disbursements$6,028,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,515,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,515,581
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM09/04/2024$5,040
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM10/01/2024$5,040
SOLIDARITY FUND PAYMENT10/02/2024$104,103
STATE AFFILIATE POLITICAL ORGANIZER GRANT10/04/2024$13,914
STATE REBATE10/09/2024$56,274
STATE AFFILIATE POLITICAL ORGANIZER GRANT10/28/2024$20,754
SOLIDARITY FUND PAYMENT11/04/2024$51,714
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM11/21/2024$6,840
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM12/05/2024$6,840
CAMPAIGN SUPPORT12/17/2024$400,000
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/31/2025$6,840
EXTERNAL ORGANIZING GRANT02/10/2025$50,000
SOLIDARITY FUND PAYMENT02/10/2025$104,236
HIGHER ED ORGANIZING GRANT02/11/2025$31,993
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM02/24/2025$6,840
STATE AFFILIATE POLITICAL ORGANIZER GRANT03/03/2025$13,914
HIGHER ED ORGANIZING GRANT03/17/2025$52,172
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM03/25/2025$6,840
STATE AFFILIATE POLITICAL ORGANIZER GRANT03/28/2025$13,914
REIMBURSED TEMPORARY POLITICAL ORGANIZERS COSTS04/17/2025$162,234
REIMBURSED LEGAL FEES AND EXPENSES04/18/2025$102,585
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM05/02/2025$20,754
SOLIDARITY FUND PAYMENT05/05/2025$78,226
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM05/30/2025$6,840
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM07/02/2025$6,840
HIGHER ED ORGANIZING GRANT07/07/2025$57,034
STATE AFFILIATE POLITICAL ORGANIZER GRANT08/04/2025$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM08/07/2025$6,840
HIGHER ED ORGANIZING GRANT08/07/2025$24,793
SOLIDARITY FUND PAYMENT08/19/2025$78,253
Name and Address
(A)
ANOKA HENNEPIN ED MN
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,322
Total of All Transactions with this Payee/Payer for This Schedule$8,322
Name and Address
(A)
AVIBEN

1995 E RUM RIVER DR S
CAMBRIDGE
MN
55008
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,418
Total of All Transactions with this Payee/Payer for This Schedule$11,418
Name and Address
(A)
BURNSVILLE EDUCATION ASSOCIATION

1309 SARGENT AVE
SAINT PAUL
MN
55105
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,023
Total Non-Itemized Transactions with this Payee/Payer$487
Total of All Transactions with this Payee/Payer for This Schedule$8,510
PRINTING AND MAILING10/29/2024$8,023
Name and Address
(A)
CHASKA EDUCATION ASSOCIATION

1237 CROSSWINDS WAY
WACONIA
MN
55387
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,374
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$22,974
PRINTING AND MAILING11/05/2024$22,374
Name and Address
(A)
CHISAGO LAKES ED MN

409 N MAIN ST
CENTER CITY
MN
55012
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,451
Total of All Transactions with this Payee/Payer for This Schedule$7,451
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
SUITE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,502
Total Non-Itemized Transactions with this Payee/Payer$839
Total of All Transactions with this Payee/Payer for This Schedule$82,341
PRINTING AND MAILING10/28/2024$81,502
Name and Address
(A)
DEB ZINDA HANSON

13011 42ND ST NE
SPICER
MN
56288
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,278
Total of All Transactions with this Payee/Payer for This Schedule$13,278
Name and Address
(A)
DEPT OF LABOR AND INDUSTRY

443 LAFAYETTE ROAD NORTH
ST PAUL
MN
55107
Type or Classification
(B)
STATE GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
TEACH APPRENTICESHIP MINNESOTA GRANT05/01/2025$67,000
TEACH APPRENTICESHIP MINNESOTA GRANT08/15/2025$28,000
Name and Address
(A)
ECONOMIC SERVICES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
BENEFITS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$446,657
Total Non-Itemized Transactions with this Payee/Payer$111,077
Total of All Transactions with this Payee/Payer for This Schedule$557,734
PAYROLL10/08/2024$17,892
PAYROLL10/08/2024$15,261
PAYROLL10/31/2024$15,707
PAYROLL11/14/2024$18,470
PAYROLL11/14/2024$18,312
PAYROLL12/06/2024$15,562
PAYROLL12/12/2024$18,906
PAYROLL01/13/2025$19,261
PAYROLL01/24/2025$20,829
PAYROLL02/10/2025$16,286
PAYROLL02/10/2025$11,855
PAYROLL03/04/2025$19,017
PAYROLL03/13/2025$15,353
PAYROLL03/19/2025$19,085
PAYROLL04/10/2025$15,295
PAYROLL04/16/2025$19,357
PAYROLL05/16/2025$20,341
PAYROLL05/29/2025$16,242
PAYROLL05/29/2025$18,479
PAYROLL06/13/2025$18,794
PAYROLL07/02/2025$15,773
PAYROLL07/10/2025$18,801
PAYROLL07/31/2025$15,389
PAYROLL08/06/2025$18,698
PAYROLL08/28/2025$15,740
PAYROLL08/28/2025$11,952
Name and Address
(A)
ED MN BRAINERD

10127 PIN OAK LN
BRAINERD
MN
56401
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,282
Total of All Transactions with this Payee/Payer for This Schedule$11,282
Name and Address
(A)
ED MN FOUNDATION

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,137
Total Non-Itemized Transactions with this Payee/Payer$1,031
Total of All Transactions with this Payee/Payer for This Schedule$330,168
PAYROLL10/10/2024$25,009
PAYROLL10/30/2024$11,274
PAYROLL11/14/2024$28,147
PAYROLL12/06/2024$11,403
PAYROLL12/12/2024$13,987
PAYROLL01/10/2025$14,474
PAYROLL01/24/2025$14,514
PAYROLL02/04/2025$18,225
PAYROLL02/20/2025$14,428
PAYROLL03/13/2025$11,497
PAYROLL03/18/2025$14,428
PAYROLL04/02/2025$11,497
PAYROLL04/16/2025$14,424
PAYROLL05/16/2025$15,112
PAYROLL05/28/2025$11,547
PAYROLL06/04/2025$11,442
PAYROLL06/09/2025$14,200
PAYROLL07/02/2025$12,281
PAYROLL07/14/2025$14,354
PAYROLL07/23/2025$11,770
PAYROLL08/18/2025$14,294
PAYROLL08/27/2025$11,713
PAYROLL08/27/2025$9,117
Name and Address
(A)
ED MN GRAND RAPIDS

14 PARK DR
GRAND RAPIDS
MN
55744
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,372
PRINTING AND MAILING02/05/2025$7,372
Name and Address
(A)
ED MN INVER GROVE HEIGHTS

2016 MAPLE ST
HASTINGS
MN
55033
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Name and Address
(A)
ED MN LAKEVILLE
SUITE 114
6950 W 146TH ST
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,150
PRINTING AND MAILING10/08/2024$5,915
PRINTING AND MAILING10/25/2024$5,585
PRINTING AND MAILING11/05/2024$7,670
PRINTING AND MAILING11/14/2024$8,059
PRINTING AND MAILING01/17/2025$5,921
Name and Address
(A)
ED MN PROPERTIES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,645
Total Non-Itemized Transactions with this Payee/Payer$2,406
Total of All Transactions with this Payee/Payer for This Schedule$230,051
PAYROLL10/02/2024$11,297
PAYROLL10/02/2024$9,712
PAYROLL10/31/2024$10,362
PAYROLL11/12/2024$11,642
PAYROLL11/12/2024$12,408
PAYROLL12/06/2024$9,106
PAYROLL12/12/2024$9,122
PAYROLL01/09/2025$9,461
PAYROLL01/24/2025$9,702
PAYROLL01/30/2025$7,362
PAYROLL02/04/2025$5,548
PAYROLL02/21/2025$9,399
PAYROLL03/11/2025$7,240
PAYROLL03/19/2025$9,576
PAYROLL03/28/2025$6,854
PAYROLL04/15/2025$9,394
PAYROLL05/16/2025$9,418
PAYROLL05/21/2025$7,388
PAYROLL05/22/2025$6,989
PAYROLL06/09/2025$9,682
PAYROLL07/07/2025$7,731
PAYROLL07/09/2025$9,390
PAYROLL07/23/2025$7,091
PAYROLL08/06/2025$9,390
PAYROLL08/28/2025$7,071
PAYROLL08/28/2025$5,310
Name and Address
(A)
ED MN WORTHINGTON

605 STRAIT AVE
WORTHINGTON
MN
56187
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,661
Total of All Transactions with this Payee/Payer for This Schedule$6,661
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

9634 MARSHALL RD
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,521
Total Non-Itemized Transactions with this Payee/Payer$1,271
Total of All Transactions with this Payee/Payer for This Schedule$20,792
PRINTING AND MAILING11/07/2024$19,521
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$588,511
Total Non-Itemized Transactions with this Payee/Payer$57,622
Total of All Transactions with this Payee/Payer for This Schedule$646,133
STAFF EXPENSES09/04/2024$50,000
PAYROLL09/05/2024$37,246
PAYROLL10/11/2024$31,648
PAYROLL10/11/2024$11,391
STAFF EXPENSES10/30/2024$150,000
PAYROLL11/18/2024$34,620
POSTAGE12/06/2024$5,924
PAYROLL12/12/2024$39,414
PAYROLL01/13/2025$19,515
PAYROLL02/26/2025$8,753
STAFF EXPENSES06/11/2025$75,000
STAFF EXPENSES08/28/2025$125,000
Name and Address
(A)
EDUCATION MINNESOTA-OSSEO
SUITE 200
9210 WYOMING AVE N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,864
Total Non-Itemized Transactions with this Payee/Payer$3,719
Total of All Transactions with this Payee/Payer for This Schedule$62,583
PRINTING AND MAILING11/08/2024$17,792
PRINTING AND MAILING11/08/2024$41,072
Name and Address
(A)
ELK RIVER EDUCATION ASSOCIATION
SUITE B
555 RAILROAD DR
ELK RIVER
MN
55330
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,948
Total Non-Itemized Transactions with this Payee/Payer$4,321
Total of All Transactions with this Payee/Payer for This Schedule$20,269
PRINTING AND MAILING10/22/2024$15,948
Name and Address
(A)
EXPEDITION CREDIT UNION
SUITE 350
1270 NORTHLAND DRIVE
MENDOTA HEIGHTS
MN
55120
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
EDUCATOR ADVERTISING02/13/2025$6,000
SPONSORSHIP FOR MINNESOTA TEACHER OF THE YEAR 06/11/2025$5,000
Name and Address
(A)
FARMINGTON EDUCATION ASSOCIATION

19088 DUNBURY AVE
FARMINGTON
MN
55024
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,326
Total Non-Itemized Transactions with this Payee/Payer$832
Total of All Transactions with this Payee/Payer for This Schedule$10,158
PRINTING AND MAILING11/12/2024$9,326
Name and Address
(A)
FERGUS FALLS EDUCATION ASSOCIATION

24568 W RIVERS BEND RD
FERGUS FALLS
MN
56537
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
FOREST LAKE EDUCATION ASSOCIATION

10992 SHORELINE CT
CHISAGO CITY
MN
55025
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,498
Total Non-Itemized Transactions with this Payee/Payer$2,910
Total of All Transactions with this Payee/Payer for This Schedule$17,408
PRINTING AND MAILING10/28/2024$14,498
Name and Address
(A)
JAN LICHY

15895 390TH ST
AVON
MN
56310
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,371
Total of All Transactions with this Payee/Payer for This Schedule$13,371
Name and Address
(A)
KATHLEEN ADEE

2505 JEFFERSON ST
DULUTH
MN
55812
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,507
Total of All Transactions with this Payee/Payer for This Schedule$12,507
Name and Address
(A)
KIEREN STEINHOFF

11684 EDISON ST NE
BLAINE
MN
55449
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,052
Total of All Transactions with this Payee/Payer for This Schedule$9,052
Name and Address
(A)
MICHELLE MACDONALD

4916 HIAWATHA AVE
MINNEAPOLIS
MN
55417
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,372
Total of All Transactions with this Payee/Payer for This Schedule$10,372
Name and Address
(A)
MINNEAPOLIS FED OF TEACHERS

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,536
Total Non-Itemized Transactions with this Payee/Payer$4,974
Total of All Transactions with this Payee/Payer for This Schedule$77,510
PRINTING AND MAILING10/28/2024$16,759
PRINTING AND MAILING10/28/2024$39,009
PRINTING AND MAILING11/25/2024$16,768
Name and Address
(A)
MOORHEAD EDUCATION MINNESOTA

3601 12TH AVE S
MOORHEAD
MN
56560
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,815
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,315
PRINTING AND MAILING12/23/2024$14,815
Name and Address
(A)
N ST PAUL-MAPLEWOOD-OAKDALE EA

11390 MANNING TRAIL NORTH
STILLWATER
MN
55082
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,147
Total Non-Itemized Transactions with this Payee/Payer$8,828
Total of All Transactions with this Payee/Payer for This Schedule$34,975
PRINTING AND MAILING10/24/2024$26,147
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,583,623
Total Non-Itemized Transactions with this Payee/Payer$14,059
Total of All Transactions with this Payee/Payer for This Schedule$2,597,682
LEGISLATIVE CRISIS FUND GRANT09/06/2024$56,800
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT09/17/2024$22,102
UNISERV GRANT09/17/2024$455,081
ORGANIZING FELLOWSHIP ACADEMY10/04/2024$26,871
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT10/11/2024$16,548
COUNTERING DISINFORMATION GRANT10/16/2024$25,000
CAPE GRANT TO ST PAUL FEDERATION OF EDUCATORS11/08/2024$15,000
CAPE GRANT TO ANOKA HENNEPIN EDUCATION MINNESOTA11/08/2024$22,500
CAPE GRANT TO ST PAUL FEDERATION OF EDUCATORS11/14/2024$20,000
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT11/20/2024$18,871
UNISERV GRANT12/10/2024$455,081
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT12/17/2024$16,022
OVERPAYMENT OF MEMBERSHIP DUES REFUND01/16/2025$30,606
LEGISLATIVE CRISIS FUND GRANT01/16/2025$151,750
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT01/17/2025$20,844
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT02/27/2025$15,836
PROFESSIONAL EXCELLENCE GRANT03/06/2025$26,598
CAPE GRANT TO ANOKA HENNEPIN EDUCATION MINNESOTA03/11/2025$60,000
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT03/17/2025$17,516
UNISERV GRANT03/17/2025$455,081
CAPE GRANT TO MINNEAPOLIS FEDERATION OF TEACHERS03/31/2025$20,000
YEAR ROUND ORGANIZING GRANT04/03/2025$16,203
UNISERV TRAINING REIMBURSEMENT04/10/2025$5,736
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT04/11/2025$17,895
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT05/13/2025$15,451
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT06/10/2025$31,310
UNISERV GRANT06/17/2025$455,081
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT07/09/2025$22,493
YEAR ROUND ORGANIZING GRANT07/16/2025$16,694
LEGISLATIVE CRISIS FUND GRANT07/23/2025$38,900
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT08/14/2025$15,753
Name and Address
(A)
NORTHFIELD EDUCATION ASSOCIATION

508 CARTER DR
NORTHFIELD
MN
55057
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,580
Total Non-Itemized Transactions with this Payee/Payer$1,324
Total of All Transactions with this Payee/Payer for This Schedule$14,904
PRINTING AND MAILING10/16/2024$13,580
Name and Address
(A)
PRIOR LAKE SAVAGE EDUCATION

17795 CLEARY TRL SE
PRIOR LAKE
MN
55372
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,857
Total of All Transactions with this Payee/Payer for This Schedule$13,857
Name and Address
(A)
ROBBINSDALE FED OF TEACHERS
STE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,632
Total Non-Itemized Transactions with this Payee/Payer$249
Total of All Transactions with this Payee/Payer for This Schedule$59,881
PRINTING AND MAILING10/04/2024$7,933
PRINTING AND MAILING11/07/2024$51,699
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,208
Total Non-Itemized Transactions with this Payee/Payer$2,270
Total of All Transactions with this Payee/Payer for This Schedule$61,478
PRINTING AND MAILING10/21/2024$12,745
PRINTING AND MAILING11/21/2024$34,562
PRINTING AND MAILING11/21/2024$11,901
Name and Address
(A)
SAUK RAPIDS-RICE EDUC ASSOC

2028 15TH ST NE
SAUK RAPIDS
MN
56379
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Name and Address
(A)
SCOTT ALLEN

35 THRO CT
MANKATO
MN
56001
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,040
Total of All Transactions with this Payee/Payer for This Schedule$15,040
Name and Address
(A)
SEDGWICK CLAIMS MANAGEMENT SERVICES INC
14156

LEXINGTON
KY
40512
Type or Classification
(B)
INSURANCE CLAIMS PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,577
Total of All Transactions with this Payee/Payer for This Schedule$8,577
Name and Address
(A)
SHAKOPEE EDUCATION ASSOCIATION

1011 VALLEY HIGH DR
BLOOMINGTON
MN
55431
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,832
Total of All Transactions with this Payee/Payer for This Schedule$9,832
Name and Address
(A)
ST CLOUD EDUCATION ASSOCIATION

1865 30TH ST S
ST CLOUD
MN
56301
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,595
PRINTING AND MAILING04/08/2025$7,800
PRINTING AND MAILING04/08/2025$7,795
Name and Address
(A)
ST PAUL FED OF EDUCATORS
STE N100
23 EMPIRE DR
ST. PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
WHITE BEAR LAKE AREA EDUCATORS

3820 GRESHAM PL N
OAKDALE
MN
55128
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,989
Total Non-Itemized Transactions with this Payee/Payer$1,426
Total of All Transactions with this Payee/Payer for This Schedule$35,415
PRINTING AND MAILING01/07/2025$9,925
PRINTING AND MAILING01/07/2025$7,308
PRINTING AND MAILING01/07/2025$6,831
PRINTING AND MAILING01/10/2025$9,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947

Name and Address
(A)
ALEECE GILMAN


GRAND RAPIDS
MN
55744
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
AMBROSIA ROSE DOTY

20846 - 100TH STREET
STEWART
MN
55385
Type or Classification
(B)
MEMBER TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,592
Total of All Transactions with this Payee/Payer for This Schedule$5,592
Name and Address
(A)
AMY NEUMAYER

1428 SE 5TH STREET
GRAND RAPIDS
MN
55731
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
APPEAN GROUP LLC
26852

TEMPE
AZ
85285
Type or Classification
(B)
WEB COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
DATABASE SUPPORT09/27/2024$12,500
Name and Address
(A)
ASHLEY PLATZ

2550 VOYAGEUR PKWY #214
HASTINGS
MN
55033
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
BARNES & NOBLE BOOKSELLERS
951610

DALLAS
TX
75395
Type or Classification
(B)
BOOKSELLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
BEST WESTERN PLUS KELLY INN

100 - 4TH AVENUE S
ST CLOUD
MN
56301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,751
SUMMER LEADERSHIP CONFERENCE08/28/2025$14,751
Name and Address
(A)
CAITLIN EFTA

6235 DAVENPORT ROAD
PRINCETON
MN
55371
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,333
Total of All Transactions with this Payee/Payer for This Schedule$6,333
Name and Address
(A)
DAWNELLE DOROTHY D'AOUST

20524 GATEWAY COURT
LAKEVILLE
MN
55044
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,627
Total of All Transactions with this Payee/Payer for This Schedule$6,627
Name and Address
(A)
DEBRA BENTLY

11153 S WILTON RIVER RD
NEW RICHLAND
MN
56072
Type or Classification
(B)
MEMBER TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,286
Total of All Transactions with this Payee/Payer for This Schedule$7,286
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,540
Total Non-Itemized Transactions with this Payee/Payer$952
Total of All Transactions with this Payee/Payer for This Schedule$165,492
REPRESENTATIVE CONVENTION03/03/2025$164,540
Name and Address
(A)
DOUBLETREE BY HILTON

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$14,036
Total of All Transactions with this Payee/Payer for This Schedule$19,185
ASPIRING EDUCATORS SPRING CONFERENCE04/04/2025$5,149
Name and Address
(A)
DRURY SOUTHWEST, INC

175 10TH STREET EAST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,155
MEMBER TRAINING10/24/2024$5,096
MEMBER TRAINING04/04/2025$9,059
Name and Address
(A)
ED MN CAMBRIDGE-ISANTI
288

CAMBRIDGE
MN
55008
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,739
REFUND - DUES OVERPAYMENT01/24/2025$18,739
Name and Address
(A)
ED MN GRAND RAPIDS

14 PARK DR
GRAND RAPIDS
MN
55744
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,684
REFUND - DUES OVERPAYMENT08/26/2025$9,684
Name and Address
(A)
ED MN INT SCHOOL DIST 287

6130 BRYANT AVE N
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,576
REFUND - DUES OVERPAYMENT05/08/2025$6,576
Name and Address
(A)
ED MN NEW PRAGUE

611 - 11TH STREET CT NE
NEW PRAGUE
MN
56071
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,173
REFUND - DUES OVERPAYMENT07/08/2025$19,173
Name and Address
(A)
ED MN PROCTOR

126 KINGSBURY DRIVE
PROCTOR
MN
55810
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,455
REFUND - DUES OVERPAYMENT07/08/2025$11,455
Name and Address
(A)
ED MN SIBLEY EAST
1000

ARLINGTON
MN
55307
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,809
REFUND - DUES OVERPAYMENT12/12/2024$6,809
Name and Address
(A)
ED MN ST LOUIS COUNTY

47 DOGWOOD BOULEVARD
BABBITT
MN
55706
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,223
REFUND - DUES OVERPAYMENT08/26/2025$10,223
Name and Address
(A)
ED MN WILLMAR

7390 LONG LAKE ROAD
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,138
REFUND - DUES OVERPAYMENT07/22/2025$28,138
Name and Address
(A)
EMSP SOUTHWEST MSU MARSHALL

1501 STATE ST IL 238
MARSHALL
MN
56258
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,090
Total Non-Itemized Transactions with this Payee/Payer$1,560
Total of All Transactions with this Payee/Payer for This Schedule$10,650
ASPIRING EDUCATORS LOCAL DUES05/20/2025$9,090
Name and Address
(A)
EMSP WINONA STATE UNIVERSITY
5838
175 WEST MARK STREET
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$6,720
ASPIRING EDUCATORS LOCAL DUES05/20/2025$6,120
Name and Address
(A)
FERGUS FALLS EDUCATION ASSOCIATION

23566 RIDGEWOOD CIRCLE
FERGUS FALLS
MN
56537
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,074
REFUND - DUES OVERPAYMENT07/22/2025$16,074
Name and Address
(A)
GARBER & BAKKE, LLC
STE 105
11375 ROBINSON DRIVE NW
COON RAPIDS
MN
55443
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,262
Total Non-Itemized Transactions with this Payee/Payer$4,132
Total of All Transactions with this Payee/Payer for This Schedule$78,394
LEGAL ADVICE AND CONSULTATION09/10/2024$6,167
LEGAL ADVICE AND CONSULTATION10/22/2024$8,402
LEGAL ADVICE AND CONSULTATION12/10/2024$8,387
LEGAL ADVICE AND CONSULTATION02/04/2025$7,385
LEGAL ADVICE AND CONSULTATION03/04/2025$5,889
LEGAL ADVICE AND CONSULTATION03/25/2025$8,171
LEGAL ADVICE AND CONSULTATION04/24/2025$8,587
LEGAL ADVICE AND CONSULTATION05/29/2025$9,080
LEGAL ADVICE AND CONSULTATION06/30/2025$5,812
LEGAL ADVICE AND CONSULTATION08/25/2025$6,382
Name and Address
(A)
GM ST CLOUD VENTURES LLC

100 4TH AVE S
ST CLOUD
MN
56301
Type or Classification
(B)
CATERING & EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,688
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,188
SUMMER LEADERSHIP CONFERENCE08/28/2025$14,688
Name and Address
(A)
HAMPTON INN

8633 NE AIRPORT WAY
PORTLAND
OR
97220
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,920
Total of All Transactions with this Payee/Payer for This Schedule$10,920
Name and Address
(A)
HOLIDAY INN & SUITES

75 37TH AVENUE S
ST CLOUD
MN
56301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,185
PROFESSIONAL DEVELOPMENT TRAINING10/17/2024$5,185
Name and Address
(A)
KARYN VIDMAR

17235 - 3RD STREET NE
NEW LONDON
MN
56273
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$6,576
Name and Address
(A)
KIM MARIE SKODA

17535 GILLETTE WAY
LAKEVILLE
MN
55044
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,889
Total of All Transactions with this Payee/Payer for This Schedule$6,889
Name and Address
(A)
LATIA WILLA BROWN
17370

ST PAUL
MN
55117
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,487
Total of All Transactions with this Payee/Payer for This Schedule$6,487
Name and Address
(A)
LAURE O'KEEFFE

921 STRYKER AVE
WEST ST PAUL
MN
55118
Type or Classification
(B)
MEMBER TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,485
Total of All Transactions with this Payee/Payer for This Schedule$9,485
Name and Address
(A)
LORENZE BUS SERVICE INC

8600 XYLITE STREET NE
MINNEAPOLIS
MN
55449
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,314
ETHNIC MINORITY EMERGING LEADERSHIP TRAINING10/24/2024$8,314
Name and Address
(A)
MARY JANE NAVARRO

40 - 2ND AVENUE SW
WELLS
MN
56097
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
Name and Address
(A)
MICROSEARCH CORPORATION
SUITE 1
101 WESTERN AVE
GLOUCESTER
MA
01930
Type or Classification
(B)
ONLINE DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$20,700
DATABASE SUPPORT05/13/2025$10,500
Name and Address
(A)
MINNEAPOLIS FED OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,562
Total of All Transactions with this Payee/Payer for This Schedule$9,562
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,870
REFUND - DUES OVERPAYMENT07/08/2025$197,870
Name and Address
(A)
MN STATE UNIVERSITY MANKATO

128 WIGLEY ADM CENTER
MANKATO
MN
56001
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$6,722
COGNITIVE COACHING SEMINAR06/03/2025$6,202
Name and Address
(A)
MONTEVIDEO EDUCATION ASSOCIATION

115 S 19TH STREET
MONTEVIDEO
MN
56265
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,034
REFUND - DUES OVERPAYMENT07/10/2025$9,034
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,235
Total Non-Itemized Transactions with this Payee/Payer$2,942
Total of All Transactions with this Payee/Payer for This Schedule$127,177
EDUCATORS EMPLOYMENT LIABILITY INSURANCE11/06/2024$111,526
ASSOCIATION PROFESSIONAL LIABILITY INSURANCE12/02/2024$12,709
Name and Address
(A)
PAUL DENNIS

4053 - 30TH AVENUE S
MINNEAPOLIS
MN
55406
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
PRINTASTIK
398111

MINNEAPOLIS
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,132
Total Non-Itemized Transactions with this Payee/Payer$4,793
Total of All Transactions with this Payee/Payer for This Schedule$9,925
LOGO MERCHANDISE07/17/2025$5,132
Name and Address
(A)
REITAN LAW OFFICE PLLC

1454 WHITE OAK DRIVE
CHASKA
MN
55318
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,250
LEGAL ADVICE AND CONSULTATION11/22/2024$9,250
Name and Address
(A)
RITEWAY BUSINESS FORMS

3650 KENT ST
SHOREVIEW
MN
55126
Type or Classification
(B)
BUSINESS FORMS & DIGITAL PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,609
MEMBERSHIP FORMS08/12/2025$8,609
Name and Address
(A)
ST CLOUD RIVER'S EDGE CONVENTION CENTER

10 - 4TH AVENUE SOUTH
ST CLOUD
MN
56301
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,774
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,274
SUMMER LEADERSHIP CONFERENCE08/28/2025$9,774
Name and Address
(A)
THE BENSON PORTLAND

309 SW BROADWAY
PORTLAND
OR
97205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,315
NEA REPRESENTATIVE ASSEMBLY07/24/2025$5,315
Name and Address
(A)
THOMSON REUTERS
64833

ST PAUL
MN
55164
Type or Classification
(B)
LEGAL RESEARCH RESOURCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,972
Total of All Transactions with this Payee/Payer for This Schedule$10,972
Name and Address
(A)
THORWALDSEN & MALMSTROM, P.L.L.P.
1599
1105 HWY 10 E
DETROIT LAKES
MN
56502
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
WESTLANDIA, LLC

921 WEST GERMAIN STREET
ST CLOUD
MN
56301
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,657
Total Non-Itemized Transactions with this Payee/Payer$1,541
Total of All Transactions with this Payee/Payer for This Schedule$7,198
SUMMER LEADERSHIP CONFERENCE08/15/2025$5,657
Name and Address
(A)
YOUNG SIL KIM ALLGOR

4393 MONARCH DRIVE
WOODBURY
MN
55129
Type or Classification
(B)
MEMBER TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,549
Total of All Transactions with this Payee/Payer for This Schedule$7,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947

Name and Address
(A)
BETTER TOGETHER MN
STE 422
2233 UNIVERSITY AVENUE W
ST PAUL
MN
55114
Type or Classification
(B)
ISSUE ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DONATION07/08/2025$30,000
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,050,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,050,000
STAFF EXPENSES09/05/2024$50,000
STAFF EXPENSES10/31/2024$150,000
CAMPAIGN SUPPORT12/19/2024$400,000
LOCAL ELECTION ACTIVITIES12/20/2024$250,000
STAFF EXPENSES06/12/2025$75,000
STAFF EXPENSES08/29/2025$125,000
Name and Address
(A)
FLINT GROUP
2012

FARGO
ND
58107
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$904,059
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$904,709
MEDIA ADVERTISING02/13/2025$18,000
MEDIA ADVERTISING03/06/2025$7,985
MEDIA ADVERTISING03/06/2025$8,000
MEDIA ADVERTISING03/06/2025$134,613
MEDIA ADVERTISING04/04/2025$42,925
MEDIA ADVERTISING04/04/2025$41,463
MEDIA ADVERTISING05/05/2025$50,188
MEDIA ADVERTISING05/05/2025$449,995
MEDIA ADVERTISING05/05/2025$150,890
Name and Address
(A)
HONSA-BINDER PRINTING INC
SUITE 200
1065 PHALEN BOULEVARD
ST PAUL
MN
55106
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,815
Total Non-Itemized Transactions with this Payee/Payer$4,919
Total of All Transactions with this Payee/Payer for This Schedule$70,734
PRINTING FOR ELECTION MAILINGS10/01/2024$19,188
PRINTING FOR ELECTION MAILINGS11/19/2024$46,627
Name and Address
(A)
NORTH STAR POLICY ACTION
14153

ST PAUL
MN
55114
Type or Classification
(B)
RESEARCH & COMM INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION03/11/2025$50,000
Name and Address
(A)
PRINTASTIK
398111

MINNEAPOLIS
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,379
PRINTING FOR ELECTION MAILINGS11/14/2024$14,379
Name and Address
(A)
PROJECT LAKES AND PLAINS
4264

ST PAUL
MN
55104
Type or Classification
(B)
RESEARCH & ADVOCACY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GENERAL PUBLIC FOCUS GROUP07/24/2025$10,000
Name and Address
(A)
SCHOOL BOARD INTEGRITY PROJECT
582672

MINNEAPOLIS
MN
55458
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR FREEDOM TO READ BOOK FAIR02/24/2025$10,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,957
Total Non-Itemized Transactions with this Payee/Payer$217,360
Total of All Transactions with this Payee/Payer for This Schedule$559,317
POSTAGE FOR ELECTION MAILINGS09/18/2024$6,044
POSTAGE FOR ELECTION MAILINGS09/20/2024$16,363
POSTAGE FOR ELECTION MAILINGS09/20/2024$16,363
POSTAGE FOR ELECTION MAILINGS09/20/2024$13,557
POSTAGE FOR ELECTION MAILINGS09/20/2024$13,557
POSTAGE FOR ELECTION MAILINGS09/25/2024$12,793
POSTAGE FOR ELECTION MAILINGS10/03/2024$7,877
POSTAGE FOR ELECTION MAILINGS10/03/2024$5,562
POSTAGE FOR ELECTION MAILINGS10/07/2024$13,184
POSTAGE FOR ELECTION MAILINGS10/07/2024$12,793
POSTAGE FOR ELECTION MAILINGS10/07/2024$10,936
POSTAGE FOR ELECTION MAILINGS10/07/2024$8,649
POSTAGE FOR ELECTION MAILINGS10/07/2024$6,941
POSTAGE FOR ELECTION MAILINGS10/07/2024$6,941
POSTAGE FOR ELECTION MAILINGS10/07/2024$6,941
POSTAGE FOR ELECTION MAILINGS10/07/2024$6,044
POSTAGE FOR ELECTION MAILINGS10/07/2024$5,562
POSTAGE FOR ELECTION MAILINGS10/08/2024$10,433
POSTAGE FOR ELECTION MAILINGS10/10/2024$9,082
POSTAGE FOR ELECTION MAILINGS10/10/2024$5,111
POSTAGE FOR ELECTION MAILINGS10/14/2024$14,966
POSTAGE FOR ELECTION MAILINGS10/14/2024$9,826
POSTAGE FOR ELECTION MAILINGS10/14/2024$8,373
POSTAGE FOR ELECTION MAILINGS10/14/2024$8,373
POSTAGE FOR ELECTION MAILINGS10/14/2024$6,942
POSTAGE FOR ELECTION MAILINGS10/14/2024$5,301
POSTAGE FOR ELECTION MAILINGS10/14/2024$5,301
POSTAGE FOR ELECTION MAILINGS10/14/2024$5,301
POSTAGE FOR ELECTION MAILINGS10/14/2024$5,111
POSTAGE FOR ELECTION MAILINGS10/16/2024$14,966
POSTAGE FOR ELECTION MAILINGS10/16/2024$10,432
POSTAGE FOR ELECTION MAILINGS10/16/2024$9,826
POSTAGE FOR ELECTION MAILINGS10/16/2024$6,732
POSTAGE FOR ELECTION MAILINGS10/21/2024$5,124
POSTAGE FOR ELECTION MAILINGS10/23/2024$6,709
POSTAGE FOR ELECTION MAILINGS10/24/2024$6,709
POSTAGE FOR ELECTION MAILINGS10/24/2024$5,124
POSTAGE FOR ELECTION MAILINGS02/27/2025$6,054
POSTAGE FOR ELECTION MAILINGS03/25/2025$6,054
Name and Address
(A)
XPRESS MAILING

1747 COMMERCE COURT
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,020
Total Non-Itemized Transactions with this Payee/Payer$23,361
Total of All Transactions with this Payee/Payer for This Schedule$40,381
ELECTION MAILINGS10/11/2024$8,380
ELECTION MAILINGS10/28/2024$8,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947

Name and Address
(A)
ANOKA HENNEPIN ED MN
SUITE 360
3200 MAIN STREET NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$45,500
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION11/19/2024$22,500
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION03/13/2025$20,000
Name and Address
(A)
BRIDGEMAKERS
STE 113
370 WABASHA STREET N
ST PAUL
MN
55102
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEGISLATIVE SPONSORSHIP03/03/2025$10,000
Name and Address
(A)
BURNSVILLE EDUCATION ASSOCIATION

1309 SARGENT AVE
SAINT PAUL
MN
55105
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,960
ORGANIZING FOR SETTLEMENT GRANT01/14/2025$25,960
Name and Address
(A)
CENTRAL LAKES UNITED

37850 - 560TH AVENUE
EDEN VALLEY
MN
55329
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,132
INTERMEDIATE ORGANIZATION GRANT05/05/2025$6,132
Name and Address
(A)
CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA

3715 CHICAGO AVENUE S
MINNEAPOLIS
MN
55407
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION09/11/2024$7,500
Name and Address
(A)
ED MN BERTHA HEWITT ESP

836 - 3ED STREET SOUTHWEST
WADENA
MN
56482
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT10/24/2024$5,000
Name and Address
(A)
ED MN WESTERN NORTH
STE 105
714 LAKE AVENUE
DETROIT LAKES
MN
56501
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,037
INTERMEDIATE ORGANIZATION GRANT06/26/2025$5,037
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
SUITE 106 PMB 950
1971 E BELTLINE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
EDUC RESEARCH & PRACTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER STATES CONTRIBUTION11/08/2024$10,000
Name and Address
(A)
GREAT SOUTHWEST UNITED
218

WILMONT
MN
56185
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,534
INTERMEDIATE ORGANIZATION GRANT08/04/2025$6,534
Name and Address
(A)
METRO AREA COUNCIL
SUITE 110
900 LONG LAKE RD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$4,111
Total of All Transactions with this Payee/Payer for This Schedule$40,611
INTERMEDIATE ORGANIZATION GRANT09/09/2024$16,500
INTERMEDIATE ORGANIZATION GRANT04/09/2025$20,000
Name and Address
(A)
METRO WEST UNISERV
SUITE 200
7242 METRO BOULEVARD
EDINA
MN
55439
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,925
INTERMEDIATE ORGANIZATION GRANT05/27/2025$11,925
Name and Address
(A)
MINNEAPOLIS FED OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$619,332
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$621,332
LOCAL OPTION REBATE12/20/2024$38,058
LOCAL OPTION REBATE12/20/2024$60,058
LOCAL OPTION REBATE12/20/2024$65,399
LOCAL OPTION REBATE02/21/2025$59,949
LOCAL OPTION REBATE03/31/2025$125,422
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION03/31/2025$20,000
LOCAL OPTION REBATE08/12/2025$250,446
Name and Address
(A)
MINNESOTA AFL-CIO

175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
DONATION03/14/2025$10,000
Name and Address
(A)
MINNESOTA VALLEY UNISERV
SUITE 406
1961 PREMIER DR
MANKATO
MN
56001
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,745
INTERMEDIATE ORGANIZATION GRANT06/12/2025$5,745
Name and Address
(A)
NORTHWEST METRO AREA COUNCIL

1195 BARTON AVE NW
BUFFALO
MN
55313
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,334
Total of All Transactions with this Payee/Payer for This Schedule$8,334
Name and Address
(A)
OUTFRONT MINNESOTA
SUITE 112
2446 UNIVERSITY AVENUE
ST PAUL
MN
55114
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ROBBINSDALE FED OF TEACHERS
SUITE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,142
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$239,142
LOCAL OPTION REBATE09/13/2024$201,408
LOCAL OPTION REBATE03/13/2025$36,734
Name and Address
(A)
ST CROIX EDUCATION ASSOCIATION

16083 - 2ND STREET N
LAKELAND
MN
55043
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,708
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$41,708
ORGANIZING FOR SETTLEMENT GRANT07/21/2025$40,708
Name and Address
(A)
ST PAUL FED OF EDUCATORS
N100
23 EMPIRE DR SUITE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$716,315
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$717,315
LOCAL OPTION REBATE11/04/2024$73,622
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION11/19/2024$15,000
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION11/19/2024$20,000
LOCAL OPTION REBATE12/20/2024$37,098
LOCAL OPTION REBATE12/20/2024$71,772
RENT ASSISTANCE PER LOCAL OPTION AGREEMENT01/08/2025$20,229
LOCAL OPTION REBATE02/26/2025$144,547
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION03/13/2025$20,000
CAPE GRANT FROM NATIONAL EDUCATION ASSOCIATION03/13/2025$20,000
LOCAL OPTION REBATE03/31/2025$73,026
LOCAL OPTION REBATE05/07/2025$147,399
LOCAL OPTION REBATE07/07/2025$73,622
Name and Address
(A)
STATE RESIDENTIAL SCHOOLS EA

4443 ROBERDS LAKE TRAIL
FARIBAULT
MN
55021
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFFILIATE GRANT10/03/2024$5,000
Name and Address
(A)
TAKE ACTION MINNESOTA
23086

MINNEAPOLIS
MN
55423
Type or Classification
(B)
ADVOCACY AND COMM ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION08/20/2025$50,000
Name and Address
(A)
THE FRIENDS OF THE ST PAUL PUBLIC LIBRARY
64018

ST PAUL
MN
55164
Type or Classification
(B)
LITERACY PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MINNESOTA BOOK AWARDS SPONSORSHIP10/14/2024$15,000
Name and Address
(A)
WORKING PARTNERSHIPS
SUITE 524
312 CENTRAL AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL GOLF TOURNAMENT SPONSORSHIP08/26/2025$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947

Name and Address
(A)
14 ORANGES SOFTWARE INC

6273 JADE COURT
RICHMOND BC
00
00000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
EDUCATION MINNESOTA APP07/14/2025$5,500
Name and Address
(A)
6950 146TH LLC

2923 ASPEN LAKE DRIVE NE
BLAINE
MN
55449
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,024
RENT09/03/2024$7,543
RENT10/01/2024$7,771
RENT11/01/2024$7,771
RENT12/02/2024$7,771
RENT01/02/2025$7,771
RENT02/03/2025$7,771
RENT03/03/2025$7,771
RENT04/01/2025$7,771
RENT05/01/2025$7,771
RENT06/02/2025$7,771
RENT07/01/2025$7,771
RENT08/01/2025$7,771
Name and Address
(A)
7006 FALLBROOK LLC

1054 FALLBROOK LANE
WOODBURY
MN
55125
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,269
RENT12/02/2024$6,881
RENT01/02/2025$9,220
RENT02/03/2025$9,220
RENT03/03/2025$9,220
RENT04/01/2025$9,220
RENT05/01/2025$9,377
RENT06/02/2025$9,377
RENT07/01/2025$9,377
RENT08/01/2025$9,377
Name and Address
(A)
7240 EDINA LLC

3450 COUNTY ROAD 101
MINNETONKA
MN
55345
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,352
Total Non-Itemized Transactions with this Payee/Payer$66
Total of All Transactions with this Payee/Payer for This Schedule$94,418
RENT09/03/2024$7,671
RENT10/01/2024$7,671
RENT11/01/2024$7,671
RENT12/02/2024$7,827
RENT01/02/2025$7,939
RENT02/03/2025$7,939
RENT03/03/2025$7,939
RENT04/01/2025$7,939
RENT05/01/2025$7,939
RENT06/02/2025$7,939
RENT07/01/2025$7,939
RENT08/01/2025$7,939
Name and Address
(A)
ADOBE INC

345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,438
Total Non-Itemized Transactions with this Payee/Payer$3,533
Total of All Transactions with this Payee/Payer for This Schedule$22,971
SOFTWARE LICENSES08/15/2025$19,438
Name and Address
(A)
ADP INC
830272

PHILADELPHIA
PA
19182
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,225
Total Non-Itemized Transactions with this Payee/Payer$44,439
Total of All Transactions with this Payee/Payer for This Schedule$71,664
PAYROLL SERVICES09/26/2024$5,252
PAYROLL SERVICES01/14/2025$5,303
PAYROLL SERVICES03/17/2025$5,227
PAYROLL SERVICES04/23/2025$6,432
PAYROLL SERVICES08/18/2025$5,011
Name and Address
(A)
ALERUS FINANCIAL
64535

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

663 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$25,853
Total of All Transactions with this Payee/Payer for This Schedule$33,553
EMPLOYEE APPRECIATION GIFT CARDS11/21/2024$7,700
Name and Address
(A)
ANCHOR PAPER COMPANY

480 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,781
Total Non-Itemized Transactions with this Payee/Payer$41,888
Total of All Transactions with this Payee/Payer for This Schedule$55,669
PRINT SHOP PAPER SUPPLIES09/20/2024$8,693
PRINT SHOP PAPER SUPPLIES10/11/2024$5,088
Name and Address
(A)
ARAMARK SERVICES INC
734677

DALLAS
TX
75373
Type or Classification
(B)
FOOD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,910
Total of All Transactions with this Payee/Payer for This Schedule$8,910
Name and Address
(A)
ASSOCIATED SALES AND BAG COMPANY
8820

CAROL STREAM
IL
60197
Type or Classification
(B)
PACKAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,795
Total Non-Itemized Transactions with this Payee/Payer$4,833
Total of All Transactions with this Payee/Payer for This Schedule$86,628
TELEPHONE BILL09/17/2024$5,505
TELEPHONE BILL10/16/2024$5,410
TELEPHONE BILL11/14/2024$5,496
TELEPHONE BILL12/17/2024$6,047
TELEPHONE BILL01/14/2025$5,574
TELEPHONE BILL02/14/2025$17,663
TELEPHONE BILL03/14/2025$7,288
TELEPHONE BILL04/16/2025$7,196
TELEPHONE BILL05/20/2025$7,174
TELEPHONE BILL06/23/2025$7,277
TELEPHONE BILL07/17/2025$7,165
Name and Address
(A)
ATWATER PROPERTIES GROUP LLC
86

MINNEAPOLIS
MN
55486
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,755
Total Non-Itemized Transactions with this Payee/Payer$4,648
Total of All Transactions with this Payee/Payer for This Schedule$55,403
RENT11/01/2024$5,591
RENT12/02/2024$5,591
RENT01/02/2025$5,613
RENT02/03/2025$5,613
RENT03/03/2025$5,613
RENT04/01/2025$5,613
RENT05/01/2025$5,807
RENT06/02/2025$5,613
RENT08/01/2025$5,701
Name and Address
(A)
AVIBEN
SUITE 2
1995 E RUM RIVER DR S
CAMBRIDGE
MN
55008
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Name and Address
(A)
CARAHSOFT TECHNOLOGY CORPORATION

11493 SUNSET HILLS RD
RESTON
VA
20190
Type or Classification
(B)
TECHNOLOGY SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,063
DATA PROTECTION AND CLOUD BACKUP09/11/2024$7,090
DATA PROTECTION AND CLOUD BACKUP08/04/2025$7,973
Name and Address
(A)
CBC FISHER GROUP
STE 230
201 N RIVERFRONT DR
MANKATO
MN
56001
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,612
Total of All Transactions with this Payee/Payer for This Schedule$39,612
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,236
Total Non-Itemized Transactions with this Payee/Payer$8,261
Total of All Transactions with this Payee/Payer for This Schedule$77,497
MICROSOFT LICENSES02/24/2025$69,236
Name and Address
(A)
CENTERPOINT ENERGY MINNEGASCO
4671

HOUSTON
TX
77210
Type or Classification
(B)
ENERGY DELIVERY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,312
Total of All Transactions with this Payee/Payer for This Schedule$6,312
Name and Address
(A)
CENTURYLINK
2961

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$5,427
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,645
Total of All Transactions with this Payee/Payer for This Schedule$25,645
Name and Address
(A)
CENTURYLINK
2956

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,823
Total of All Transactions with this Payee/Payer for This Schedule$13,823
Name and Address
(A)
CHARTER COMMUNICATIONS
94188

PALATINE
IL
60094
Type or Classification
(B)
BROADBAND COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Name and Address
(A)
CHRISTENSEN GROUP INSURANCE
SUITE 100
9855 WEST 78TH ST
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,485
Total Non-Itemized Transactions with this Payee/Payer$3,546
Total of All Transactions with this Payee/Payer for This Schedule$195,031
BUSINESS INSURANCE09/10/2024$191,485
Name and Address
(A)
CLIFTONLARSONALLEN LLP
776376

CHICAGO
IL
60677
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,266
Total of All Transactions with this Payee/Payer for This Schedule$24,266
Name and Address
(A)
CLOCKWORK ACTIVE MEDIA SYSTEMS, LLC

1501 E HENNEPIN AVE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$18,999
Total of All Transactions with this Payee/Payer for This Schedule$37,899
WEBSITE DESIGN AND DEVELOPMENT02/18/2025$18,900
Name and Address
(A)
COMCAST
60533

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,061
Total of All Transactions with this Payee/Payer for This Schedule$15,061
Name and Address
(A)
COMCAST
8587

PHILADELPHIA
PA
19101
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,043
Total of All Transactions with this Payee/Payer for This Schedule$8,043
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,430
Total Non-Itemized Transactions with this Payee/Payer$3,407
Total of All Transactions with this Payee/Payer for This Schedule$31,837
EVENT REGISTRATION FEES11/06/2024$6,280
EVENT REGISTRATION FEES02/12/2025$22,150
Name and Address
(A)
CWD PROPERTIES

4121 DORCHESTER DRIVE
WOODBURY
MN
55129
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,844
Total Non-Itemized Transactions with this Payee/Payer$136
Total of All Transactions with this Payee/Payer for This Schedule$88,980
RENT09/03/2024$6,419
RENT10/01/2024$6,555
RENT11/01/2024$6,555
RENT12/02/2024$6,555
RENT01/02/2025$6,555
RENT02/03/2025$6,555
RENT03/03/2025$6,555
RENT04/01/2025$6,555
RENT05/01/2025$16,392
RENT06/02/2025$6,716
RENT07/01/2025$6,716
RENT08/01/2025$6,716
Name and Address
(A)
DATABASE DEVELOPMENT SERVICES, INC
775118

CHICAGO
IL
60677
Type or Classification
(B)
SOFTWARE DEVELOPMENT & CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Name and Address
(A)
DL BJT, LLP
7340

FARGO
ND
58106
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,658
Total of All Transactions with this Payee/Payer for This Schedule$42,658
Name and Address
(A)
DULUTH FED OF TEACHERS

1925 NORTON RD
DULUTH
MN
55803
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,288
RENT09/03/2024$7,609
RENT10/01/2024$7,609
RENT11/01/2024$7,707
RENT12/02/2024$7,707
RENT01/02/2025$7,707
RENT02/03/2025$7,707
RENT03/03/2025$7,707
RENT04/01/2025$7,707
RENT05/01/2025$7,707
RENT06/02/2025$7,707
RENT07/01/2025$7,707
RENT08/01/2025$7,707
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,110
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$18,160
ESI GOLF TOURNAMENT06/13/2025$7,190
ESI GOLF TOURNAMENT06/27/2025$6,920
Name and Address
(A)
EM PROPERTIES INC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,120,092
Total Non-Itemized Transactions with this Payee/Payer$498
Total of All Transactions with this Payee/Payer for This Schedule$1,120,590
RENT09/10/2024$85,104
RENT09/11/2024$8,237
RENT10/01/2024$85,104
RENT10/08/2024$8,237
RENT11/01/2024$85,104
RENT11/01/2024$8,237
RENT12/02/2024$85,104
RENT12/02/2024$8,237
RENT01/02/2025$85,104
RENT01/02/2025$8,237
RENT02/03/2025$85,104
RENT02/03/2025$8,237
RENT03/03/2025$8,237
RENT03/04/2025$85,104
RENT04/01/2025$85,104
RENT04/01/2025$8,237
RENT05/01/2025$85,104
RENT05/01/2025$8,237
RENT06/02/2025$8,237
RENT06/02/2025$85,104
RENT07/01/2025$8,237
RENT07/01/2025$85,104
RENT08/01/2025$8,237
RENT08/01/2025$85,104
Name and Address
(A)
F&R SERVICES LLC
694

CIRCLE PINES
MN
55014
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,145
Total of All Transactions with this Payee/Payer for This Schedule$14,145
Name and Address
(A)
FERN EXPOSITION SERVICES LLC

645 LINN STREET
CINCINNATI
OH
45203
Type or Classification
(B)
EXIBITOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,863
Total Non-Itemized Transactions with this Payee/Payer$1,503
Total of All Transactions with this Payee/Payer for This Schedule$7,366
REPRESENTATIVE CONVENTION05/01/2025$5,863
Name and Address
(A)
GOTO TECHNOLOGIES USA, INC

333 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,253
INFORMATION TECHNOLOGY HELP DESK SOFTWARE03/03/2025$5,253
Name and Address
(A)
GREAT RIVER OFFICE PRODUCTS

115 SOUTH WABASHA ST
ST PAUL
MN
55107
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,859
Total of All Transactions with this Payee/Payer for This Schedule$23,859
Name and Address
(A)
GRYPHON PROPERTIES LLC
UNIT 451
545 - 2ND STREET S
EXCELSIOR
MN
55331
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,536
Total Non-Itemized Transactions with this Payee/Payer$2,129
Total of All Transactions with this Payee/Payer for This Schedule$95,665
RENT09/03/2024$7,686
RENT10/01/2024$7,686
RENT11/01/2024$7,686
RENT12/02/2024$7,686
RENT01/02/2025$7,686
RENT02/03/2025$7,686
RENT03/03/2025$7,885
RENT04/01/2025$7,885
RENT05/01/2025$7,885
RENT06/02/2025$7,885
RENT07/01/2025$7,885
RENT08/01/2025$7,995
Name and Address
(A)
HARRINGTON LANGER & ASSOCIATES

563 PHALEN BLVD
ST PAUL
MN
55130
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,935
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$59,435
AUDIT SERVICES10/04/2024$9,600
AUDIT SERVICES01/07/2025$15,620
AUDIT SERVICES03/06/2025$30,715
Name and Address
(A)
HERITAGE PARK LLC
SUITE 125
3900 ROOSEVELT ROAD
ST CLOUD
MN
56301
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,765
RENT09/03/2024$9,691
RENT10/01/2024$9,691
RENT11/01/2024$9,691
RENT12/02/2024$9,691
RENT01/02/2025$9,839
RENT02/03/2025$9,839
RENT03/03/2025$9,839
RENT04/01/2025$9,839
RENT05/01/2025$10,128
RENT06/02/2025$9,839
RENT07/01/2025$9,839
RENT08/01/2025$9,839
Name and Address
(A)
HILDI INC
SUITE 400
8000 NORMAN CENTER DR
BLOOMINGTON
MN
55437
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,673
ACTUARIAL SERVICES12/20/2024$14,673
Name and Address
(A)
HONSA-BINDER PRINTING INC
SUITE 200
1065 PHALEN BOULEVARD
ST PAUL
MN
55106
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,006
Total Non-Itemized Transactions with this Payee/Payer$8,129
Total of All Transactions with this Payee/Payer for This Schedule$26,135
EDMN POCKET FOLDERS01/10/2025$18,006
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
1414

MINNEAPOLIS
MN
55480
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
KNOWBE4
STE 1200
33 N GARDEN AVE
CLEARWATER
FL
33755
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,018
SECURITY AWARENESS SUBSCRIPTION08/18/2025$6,018
Name and Address
(A)
LEXISNEXIS RISK DATA MANAGEMENT LLC

28330 NETWORK PLAZA
CHICAGO
IL
60673
Type or Classification
(B)
DATA SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,433
Total Non-Itemized Transactions with this Payee/Payer$1,753
Total of All Transactions with this Payee/Payer for This Schedule$8,186
RETIRED MEMBERSHIP DATA08/05/2025$6,433
Name and Address
(A)
LHR CLEANING SERVICE

7401 COLFAX AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,916
Total Non-Itemized Transactions with this Payee/Payer$26,419
Total of All Transactions with this Payee/Payer for This Schedule$43,335
CUSTODIAN SERVICES04/14/2025$6,688
CUSTODIAN SERVICES08/26/2025$10,228
Name and Address
(A)
LINDENMEYR MUNROE
99922

CHICAGO
IL
60696
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,701
Total of All Transactions with this Payee/Payer for This Schedule$11,701
Name and Address
(A)
MARCO, INC
1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,715
Total Non-Itemized Transactions with this Payee/Payer$40,208
Total of All Transactions with this Payee/Payer for This Schedule$111,923
TELEPHONE SERVICE09/11/2024$5,733
TELEPHONE SERVICE10/21/2024$5,745
TELEPHONE SERVICE11/14/2024$5,754
TELEPHONE SERVICE12/12/2024$5,754
TELEPHONE SERVICE01/17/2025$5,758
TELEPHONE SERVICE02/13/2025$5,758
TELEPHONE SERVICE03/14/2025$5,758
TELEPHONE SERVICE04/22/2025$5,920
TELEPHONE SERVICE05/16/2025$5,760
TELEPHONE SERVICE06/12/2025$5,765
TELEPHONE SERVICE07/17/2025$7,692
TELEPHONE SERVICE08/18/2025$6,318
Name and Address
(A)
MERCHANT PROCESSING CENTER

371 CENTENNIAL PARKWAY
LOUISVILLE
CO
80027
Type or Classification
(B)
MERCHANT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Name and Address
(A)
METRO SALES INC
SUITE 100
250 RIVER RIDGE CIR N
BURNSVILLE
MN
55337
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,986
Total Non-Itemized Transactions with this Payee/Payer$2,012
Total of All Transactions with this Payee/Payer for This Schedule$79,998
COPIER PRINTING CHARGES10/11/2024$17,767
COPIER PRINTING CHARGES01/29/2025$17,767
COPIER PRINTING CHARGES04/15/2025$23,797
COPIER PRINTING CHARGES07/17/2025$18,655
Name and Address
(A)
MN DEPARTMENT OF REVENUE
64622

ST PAUL
MN
55164
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,363
Total of All Transactions with this Payee/Payer for This Schedule$7,363
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,030
Total Non-Itemized Transactions with this Payee/Payer$4,570
Total of All Transactions with this Payee/Payer for This Schedule$10,600
SOFTWARE LICENSES09/09/2024$6,030
Name and Address
(A)
PANTHEON

717 CALIFORNIA STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
PRINTASTIK
398111

MINNEAPOLIS
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,101
Total Non-Itemized Transactions with this Payee/Payer$15,644
Total of All Transactions with this Payee/Payer for This Schedule$46,745
MEMBER VOLUNTEER AND STAFF T-SHIRTS08/05/2025$31,101
Name and Address
(A)
PRIORITY COURIER EXPERTS
10699

ST PAUL
MN
55110
Type or Classification
(B)
COURIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,204
Total of All Transactions with this Payee/Payer for This Schedule$7,204
Name and Address
(A)
QUADIENT FINANCE USA INC
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,944
Total Non-Itemized Transactions with this Payee/Payer$12,864
Total of All Transactions with this Payee/Payer for This Schedule$30,808
POSTAGE12/13/2024$5,521
POSTAGE05/23/2025$6,562
POSTAGE06/24/2025$5,861
Name and Address
(A)
QUADIENT LEASING USA INC
123682

DALLAS
TX
75312
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,568
Total Non-Itemized Transactions with this Payee/Payer$857
Total of All Transactions with this Payee/Payer for This Schedule$22,425
POSTAGE11/18/2024$5,392
POSTAGE02/12/2025$5,392
POSTAGE05/20/2025$5,392
POSTAGE08/26/2025$5,392
Name and Address
(A)
REPUBLIC SERVICES
713502

CHICAGO
IL
60677
Type or Classification
(B)
SOLID WASTE COLLECTION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,737
Total of All Transactions with this Payee/Payer for This Schedule$5,737
Name and Address
(A)
ROBERT HALF
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
TEMPORARY EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,473
Total of All Transactions with this Payee/Payer for This Schedule$31,473
Name and Address
(A)
ST PAUL PIONEER PRESS
8015

WILLOUGHBY
OH
44096
Type or Classification
(B)
NEWSPAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,787
Total of All Transactions with this Payee/Payer for This Schedule$7,787
Name and Address
(A)
STAR TRIBUNE
4620

CAROL STREAM
IL
60197
Type or Classification
(B)
NEWSPAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
JOB POSTINGS12/12/2024$5,300
Name and Address
(A)
TCI TT, LLC
SUITE 50
5201 EDEN AVENUE
EDINA
MN
55436
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,992
RENT09/03/2024$8,388
RENT10/01/2024$8,388
RENT11/01/2024$8,388
RENT12/02/2024$8,388
RENT01/02/2025$8,639
RENT02/03/2025$8,639
RENT03/03/2025$8,763
RENT04/01/2025$8,159
RENT05/01/2025$8,810
RENT06/02/2025$8,810
RENT07/01/2025$8,810
RENT08/01/2025$8,810
Name and Address
(A)
THE INFOSOFT GROUP LLC

23811 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,840
Total of All Transactions with this Payee/Payer for This Schedule$13,840
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,722
SUPPLIES10/31/2024$7,722
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,048
Total Non-Itemized Transactions with this Payee/Payer$25,054
Total of All Transactions with this Payee/Payer for This Schedule$174,102
EDUCATOR NEWSLETTER POSTAGE09/25/2024$19,557
RETIRED NEWSLETTER POSTAGE10/29/2024$5,924
EDUCATOR NEWSLETTER POSTAGE11/14/2024$20,300
EDUCATOR NEWSLETTER POSTAGE01/23/2025$19,960
EDUCATOR NEWSLETTER POSTAGE03/27/2025$20,202
EDUCATOR NEWSLETTER POSTAGE03/31/2025$20,202
EDUCATOR NEWSLETTER POSTAGE05/21/2025$20,211
EDUCATOR NEWSLETTER POSTAGE07/22/2025$22,692
Name and Address
(A)
UPS FREIGHT
809488

CHICAGO
IL
60680
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
WESTERN STATES ENVELOPE & LABEL
205216

DALLAS
TX
75320
Type or Classification
(B)
ENVELOPE AND MAILING SUPPLIES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,542
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-947

Name and Address
(A)
A JOHNSON & SONS

1738 GRAND AVE
ST PAUL
MN
55105
Type or Classification
(B)
FLORISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer$621
Total of All Transactions with this Payee/Payer for This Schedule$5,954
TEACHER OF THE YEAR04/17/2025$5,333
Name and Address
(A)
ACCENT ON CHILDREN'S ARRANGEMENTS

4300 S CARROLTON AVENUE
NEW ORLEANS
LA
70119
Type or Classification
(B)
ON-SITE CHILD CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
AMERICAN NATIONAL BANK

1740 RICE STREET
MAPLEWOOD
MN
55113
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,050
AFFILIATE LEADERS APPRECIATION GIFT CARDS11/21/2024$30,050
Name and Address
(A)
ANDREANNA MARIE HARMON

2433 CHUCHILL LANE NE
ROCHESTER
MN
55906
Type or Classification
(B)
ELEMENTARY TEACHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP
419889

BOSTON
MA
02241
Type or Classification
(B)
DATA TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,530
LABOR AND EMPLOYMENT USER LICENSE 09/12/2024$5,530
Name and Address
(A)
CHASE ON THE LAKE
760

WALKER
MN
56484
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,732
RETIRED FALL CONFERENCE09/26/2024$6,732
Name and Address
(A)
CHRISTIAN PRINTERS, INC

1830 ELM STREET SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,401
Total Non-Itemized Transactions with this Payee/Payer$479
Total of All Transactions with this Payee/Payer for This Schedule$20,880
TEACHER OF THE YEAR PRINTING06/23/2025$20,401
Name and Address
(A)
CISION US, INC
417215

BOSTON
MA
02241
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,283
MEDIA ANALYSIS08/12/2025$21,283
Name and Address
(A)
COMMON SENSE
27441

GOLDEN VALLEY
MN
55427
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,733
Total Non-Itemized Transactions with this Payee/Payer$8,457
Total of All Transactions with this Payee/Payer for This Schedule$32,190
EMPLOYEE TRAINING03/31/2025$5,000
EMPLOYEE TRAINING06/25/2025$7,500
EMPLOYEE TRAINING07/07/2025$11,233
Name and Address
(A)
CORNELL UNIVERSITY ILR SCHOOL
6838

ITHACA
NY
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
NATIONAL LABOR LEADERSHOP INITIATIVE TRAINING06/04/2025$12,000
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,814
Total of All Transactions with this Payee/Payer for This Schedule$56,814
Name and Address
(A)
DIANE LARSON

19654 BAGLEY AVE
FARIBAULT
MN
55021
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,591
Total of All Transactions with this Payee/Payer for This Schedule$5,591
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,792
EMPLOYEE TRAINING01/14/2025$18,635
EMPLOYEE TRAINING04/30/2025$18,680
REPRESENTATIVE CONVENTION05/30/2025$244,477
Name and Address
(A)
DOUBLETREE BY HILTON

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,326
Total Non-Itemized Transactions with this Payee/Payer$19,263
Total of All Transactions with this Payee/Payer for This Schedule$57,589
NEA ORGANIZING FELLOWSHIP ACADEMY09/27/2024$26,871
GOVERNING BOARD MEETING12/12/2024$5,020
GOVERNING BOARD MEETING02/26/2025$6,435
Name and Address
(A)
DOUBLETREE BY HILTON

237 SOUTH BROAD ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,890
NEA REPRESENTATIVE ASSEMBLY09/25/2024$124,890
Name and Address
(A)
DULUTH HOTEL VENTURES, LLC

505 W SUPERIOR STREET
DULUTH
MN
55802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,478
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$46,978
EMPLOYEE TRAINING08/26/2025$44,478
Name and Address
(A)
FERN EXPOSITION SERVICES LLC

645 LINN STREET
CINCINNATI
OH
45203
Type or Classification
(B)
EXIBITOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,675
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/25/2024$26,391
REPRESENTATIVE CONVENTION05/01/2025$12,751
STATE FAIR BOOTH07/29/2025$6,533
Name and Address
(A)
FLINT GROUP
2012

FARGO
ND
58107
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,299
Total Non-Itemized Transactions with this Payee/Payer$12,104
Total of All Transactions with this Payee/Payer for This Schedule$174,403
MEDIA ADVERTISING09/17/2024$33,551
MEDIA ADVERTISING10/31/2024$49,467
MEDIA ADVERTISING12/18/2024$30,192
MEDIA ADVERTISING02/13/2025$27,789
MEDIA ADVERTISING03/06/2025$5,350
MEDIA ADVERTISING05/05/2025$5,570
MEDIA ADVERTISING06/23/2025$5,380
MEDIA ADVERTISING08/12/2025$5,000
Name and Address
(A)
FREDERICK THOMAS MILLER

314 ARCHIBALD LANE
DUNDAS
MN
55019
Type or Classification
(B)
PHOTOGRAPHY AND VIDEO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$9,700
VIDEOS - REPRESENTATIVE CONVENTION05/16/2025$9,250
Name and Address
(A)
GENERATION 2 GENERATION, INC
SUITE 127
260 WENTWORTH AVENUE E
ST PAUL
MN
55118
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,350
EMPLOYEE TRAINING03/27/2025$15,840
EMPLOYEE TRAINING05/13/2025$15,510
Name and Address
(A)
GREAT RIVER OFFICE PRODUCTS

115 SOUTH WABASHA ST
ST PAUL
MN
55107
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,157
Total of All Transactions with this Payee/Payer for This Schedule$6,157
Name and Address
(A)
HILTON HOTEL

1600 LAMAR
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,649
AFT CONVENTION09/19/2024$44,649
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,660
Total Non-Itemized Transactions with this Payee/Payer$1,429
Total of All Transactions with this Payee/Payer for This Schedule$8,089
AFT TEACH07/14/2025$6,660
Name and Address
(A)
INTERCONTINENTAL HOTEL

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,459
Total Non-Itemized Transactions with this Payee/Payer$4,173
Total of All Transactions with this Payee/Payer for This Schedule$22,632
MINNESOTA EDUCATOR ACADEMY CONFERENCE10/30/2024$6,543
GOVERNING BOARD MEETING08/14/2025$11,916
Name and Address
(A)
JAYNE SCHWALBACH
433
305 E 8TH ST
STARBUCK
MN
56381
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,352
Total of All Transactions with this Payee/Payer for This Schedule$8,352
Name and Address
(A)
JEANNE BROWN-KRUESEL

2124 BARD COURT
FARIBAULT
MN
55021
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Name and Address
(A)
JOLENE CARROW

2864 - 290TH STREET
MARSHALL
MN
56258
Type or Classification
(B)
STENOGRAPHIC REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,942
REPRESENTATIVE CONVENTION TRANSCRIPT05/29/2025$6,942
Name and Address
(A)
JULIE JAGUSCH

11946 BLUEBIRD ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,947
Total of All Transactions with this Payee/Payer for This Schedule$6,947
Name and Address
(A)
KARI KREFT

26779 OAK POINT ROAD
ELBOW LAKE
MN
56531
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KATHY HEGSTROM

16112 BIRCHWOOD LN
BRAINERD
MN
56401
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
LAUREN DUONG PHAN

218 CHESTNUT AVENUE
OWATONNA
MN
55060
Type or Classification
(B)
ENGLISH LANGUAGE TEACHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
LIZABETH ORTIZ PEREZ

5836 WOODDALE AVENUE
EDINA
MN
55424
Type or Classification
(B)
MEDIA SPECIALIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,008
Total of All Transactions with this Payee/Payer for This Schedule$5,008
Name and Address
(A)
MHC CULINARY GROUP
SUITE 503
175 W KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,157
MINNESOTA EDUCATOR ACADEMY CONFERENCE09/25/2024$7,861
TEACHER OF THE YEAR04/22/2025$25,296
Name and Address
(A)
MINNESOTA CONTINUING LEGAL
SUITE 160S
2550 UNIVERISTY AVENUE WEST
ST PAUL
MN
55114
Type or Classification
(B)
LEGAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOOL LAW CONFERENCE02/03/2025$20,000
Name and Address
(A)
MINNESOTA STATE FAIR

1265 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
STATE FAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,085
Total Non-Itemized Transactions with this Payee/Payer$3,550
Total of All Transactions with this Payee/Payer for This Schedule$9,635
ENTRY TICKETS -VOLUNTEERS & STAFF WORKING AT BOOTH06/06/2025$6,085
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,461
Total Non-Itemized Transactions with this Payee/Payer$15,097
Total of All Transactions with this Payee/Payer for This Schedule$32,558
NCSEA MEMBERSHIP DUES04/30/2025$17,461
Name and Address
(A)
NATIONAL EQUITY PROJECT
STE 400
1720 BROADWAY
OAKLAND
CA
94612
Type or Classification
(B)
CENTER FOR EQUITY LEADERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEA CONFERENCE KEYNOTE SPEAKER02/21/2025$10,000
Name and Address
(A)
PENUMBRA THEATRE COMPANY

270 KENT STREET
ST PAUL
MN
55102
Type or Classification
(B)
THEATRE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
EMPLOYEE TRAINING09/16/2024$28,750
EMPLOYEE TRAINING04/14/2025$28,750
Name and Address
(A)
PORTLAND SPIRIT

110 SE CARUTHERS ST
PORTLAND
OR
97214
Type or Classification
(B)
DINNER CRUISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,277
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$15,077
NEA REPRESENTATIVE ASSEMBLY07/14/2025$11,277
Name and Address
(A)
PRINTASTIK
398111

MINNEAPOLIS
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,316
Total of All Transactions with this Payee/Payer for This Schedule$14,316
Name and Address
(A)
RAYGUN
STE 103
505 EAST GRAND AVENUE
DES MOINES
IA
50309
Type or Classification
(B)
RETAIL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,342
Total Non-Itemized Transactions with this Payee/Payer$689
Total of All Transactions with this Payee/Payer for This Schedule$22,031
REP. CONVENTION DELEGATE T-SHIRTS AND MERCHANDISE03/17/2025$21,342
Name and Address
(A)
RR DONNELLEY AND SONS COMPANY

7810 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,963
EDUCATOR NEWSLETTER PRINTING10/30/2024$21,157
EDUCATOR NEWSLETTER PRINTING01/08/2025$22,130
EDUCATOR NEWSLETTER PRINTING03/03/2025$21,993
EDUCATOR NEWSLETTER PRINTING04/15/2025$22,116
EDUCATOR NEWSLETTER PRINTING07/03/2025$23,337
EDUCATOR NEWSLETTER PRINTING08/20/2025$23,230
Name and Address
(A)
SARAH RIDDLE HEDGE

3603 CHICAGO AVENUE
MINNEAPOLIS
MN
55407
Type or Classification
(B)
SPECIAL ED RESOURCE TEACHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SCN WORLDWIDE, LLC

9720 WILSHIRE BOULEVARD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,571
Total Non-Itemized Transactions with this Payee/Payer$6,457
Total of All Transactions with this Payee/Payer for This Schedule$12,028
EDUCATION MINNESOTA ELECTION BALLOTS02/05/2025$5,571
Name and Address
(A)
SHAKE LLC
SUITE 200A
2708 EAST LAKE STREET
MINNEAPOLIS
MN
55406
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,969
Total of All Transactions with this Payee/Payer for This Schedule$7,969
Name and Address
(A)
SHARON KJELLBERG

234 ROSE AVE W
ST PAUL
MN
55117
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,167
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Name and Address
(A)
SMITH BAKER, LLC
SUITE 700
5775 WAYZATA BOULEVARD
ST LOUIS PARK
MN
55416
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ST PAUL RIVERCENTRE
SUITE 501
175 WEST KELLOG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,009
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$47,609
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/18/2024$21,225
MINNESOTA EDUCATOR ACADEMY CONFERENCE01/08/2025$14,300
TEACHER OF THE YEAR06/23/2025$10,484
Name and Address
(A)
TAHANEE MADISON

2707 - 65TH AVENUE N
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
SPECIAL EDUCATION TEACHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
THE BENSON HOTEL

309 SW BROADWAY
PORTLAND
OR
97205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,614
NEA REPRESENTATIVE ASSEMBLY07/24/2025$124,614
Name and Address
(A)
THE FINDING HUMAN INSTITUTE, LLC
#204
3432 DENMARK AVENUE
EAGAN
MN
55123
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,799
EMPLOYEE TRAINING10/14/2024$15,950
EMPLOYEE TRAINING12/03/2024$7,149
EMPLOYEE TRAINING03/11/2025$19,800
EMPLOYEE TRAINING06/25/2025$8,900
Name and Address
(A)
THE PEOPLE'S INSTITUTE
STE 102
5909 ST CLAUDE AVENUE
NEW ORLEANS
LA
70117
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,000
EMPLOYEE TRAINING09/16/2024$18,000
EMPLOYEE TRAINING07/07/2025$23,000
Name and Address
(A)
THE SAINT PAUL HOTEL

350 N MARKET ST
ST PAUL
MN
55102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,355
TEACHER OF THE YEAR06/13/2025$31,355
Name and Address
(A)
TOTAL TECHNOLOGY RENTAL
202174

MINNEAPOLIS
MN
55420
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,911
EQUIPMENT RENTAL11/13/2024$7,911
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,137
Total of All Transactions with this Payee/Payer for This Schedule$6,137
Name and Address
(A)
UPLAND SOFTWARE INC
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,140
Total Non-Itemized Transactions with this Payee/Payer$2,077
Total of All Transactions with this Payee/Payer for This Schedule$37,217
MEMBER COMMUNICATIONS09/12/2024$8,785
MEMBER COMMUNICATIONS12/10/2024$8,785
MEMBER COMMUNICATIONS03/10/2025$8,785
MEMBER COMMUNICATIONS06/06/2025$8,785
Name and Address
(A)
WE CONSULTING
111

HOPKINS
MN
55343
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$15,650
Total of All Transactions with this Payee/Payer for This Schedule$22,650
EMPLOYEE TRAINING12/10/2024$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 541-947

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,690,624
PENSIONEDUCATION MINNESOTA PENSION PLAN$2,100,000
HEALTH INSURANCEHEALTHPARTNERS$4,505,659
401(K) PLANTRANSAMERICA RETIREMENT SOLUTIONS$1,020,803
HRAAVIBEN$444,706
DENTAL INSURANCEDELTA DENTAL$383,026
LIFE AND LONG TERM DISABILITY INSURANCETHE HARTFORD$181,219
LONG TERM CARETRANSAMERICA$422
PENSIONSTATE OF MINNESOTA TRA$21,734
LONG TERM CAREGENWORTH LIFE INSURANCE$25,826
VISION INSURANCEFIDELITY SECURITY LIFE INSURANCE$239
HEALTH INSURANCEBENEFIT EXTRAS INC$6,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-947
Address of Record: Education Minnesotas records are kept at 41 Sherburne Avenue, St. Paul, MN 55103 and 950 Apollo Road, Eagan, MN 55125.

Question 15: Education Minnesota disposed of leasehold improvements with a total cost of $1,995, accumulated depreciation of $1,995 and a book value of $0. Education Minnesota disposed of computer equipment and office furniture with a total cost of $154,959, accumulated depreciation of $154,959 and a book value of $0. Education Minnesota provided appreciation $50 gift cards to affiliate leaders, staff, and members totaling $37,750, shirts and gift baskets for Education Minnesota delegates to the Education Minnesota Representative Convention totaling $21,732, awards and gift cards at the Education Minnesota Representative Convention totaling $5,052, shirts for National Convention delegates for $1,175, shirts for volunteers and staff working at the State Fair Booth for $2,922, gift cards and tote bags totaling $7,861 for the Education Minnesota fall professional conference for members, and other gift cards and supplies to members totaling $3,633.

Question 16: Education Minnesota pledged $900,000 as collateral for the Education Minnesota Political Action Committee's $900,000 line of credit. The Education Minnesota Political Action Committee's line of credit balance outstanding as of August 31, 2025 was $0.

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

Question 11(a):

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

Question 11(b):

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

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

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

Schedule 1, Row13:

Schedule 1, Row14:

Schedule 1, Row15:

Schedule 1, Row16:

Schedule 1, Row17:

Schedule 1, Row18:

Schedule 1, Row19:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row8:Liquidated accounts receivable represents past dues that Education Minnesota agreed to write-off.

Schedule 1, Row9:Liquidated accounts receivable represents past dues that Education Minnesota agreed to write-off.

Schedule 1, Row10:

Schedule 1, Row11:

Schedule 1, Row12:

Schedule 2, Row1:

Schedule 2, Row2:Willow River Education Support Professionals had a loan outstanding balance of $4,850.00 on 8/31/2024. The local affiliate repaid $3,880.98. At the conclusion of the bargaining, the local requested that $969.02 be converted to a grant. The request was approved.

Schedule 2, Row3:Education Minnesota Osseo had a loan outstanding balance of $77,850.00 on 8/31/2024. The local affiliate repaid $39,230.71. At the conclusion of the bargaining, the local requested that $39,230.71 be converted to a grant. The request was approved. There was an overpayment balance of $861.42.

Schedule 2, Row4:Esko Education Association had a loan outstanding balance of $11,341.57 on 8/31/2024. The local affiliate repaid $3,537.35. At the conclusion of the bargaining, the local requested that $7,804.22 be converted to a grant. The request was approved.

Schedule 2, Row5:Minneapolis Federation of Teachers had a loan outstanding balance of $199,779.00 on 8/31/2024. The local affiliate repaid $86,342.79. At the conclusion of the bargaining, the local requested that $113,366.21 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2025 is $70.00.

Schedule 2, Row6:

Schedule 2, Row7:Education Minnesota Intermediate School District 287 had a loan outstanding balance of $24,678.98 on 8/31/2024. At the conclusion of the bargaining, the local requested that $24,742.74 be converted to a grant. The request was approved. There was an overpayment balance of $63.76.

Schedule 2, Row8:

Schedule 2, Row9:

Schedule 2, Row10:Education Minnesota Edina had a loan outstanding balance of $27,815.80 on 8/31/2024. The local affiliate repaid $5,535.88. At the conclusion of the bargaining, the local requested that $22,279.92 be converted to a grant. The request was approved.

Schedule 2, Row11:Education Minnesota Aitkin had a loan outstanding balance of $7,462.91 on 8/31/2024. At the conclusion of the bargaining, the local requested that $7,495.82 be converted to a grant. The request was approved. There was an overpayment balance of $32.91.

Schedule 2, Row12:Education Minnesota Buffalo had a loan outstanding balance of $99,082.00 on 8/31/2024. The local affiliate repaid $54,141.15. At the conclusion of the bargaining, the local requested that $44,940.85 be converted to a grant. The request was approved.

Schedule 2, Row13:

Schedule 2, Row14:Anoka Hennepin Education Minnesota had a loan outstanding balance of $199,840.00 on 8/31/2024. The local affiliate repaid $59,406.29. At the conclusion of the bargaining, the local requested that $140,433.71 be converted to a grant. The request was approved.

Schedule 2, Row15:Education Cambridge-Isanti had a loan outstanding balance of $67,635.00 on 8/31/2024. The local affiliate repaid $43,436.98. At the conclusion of the bargaining, the local requested that $24,198.02 be converted to a grant. The request was approved.

Schedule 2, Row16:

Schedule 2, Row17:Education Minnesota-Cloquet had a loan outstanding balance of $18,422.26 on 8/31/2024. At the conclusion of the bargaining, the local requested that $14,787.47 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2025 is $3,634.79.

Schedule 2, Row18:Education Minnesota-Mora had a loan outstanding balance of $20,700.00 on 8/31/2024. The local affiliate repaid $13,585.74. At the conclusion of the bargaining, the local requested that $7,114.26 be converted to a grant. The request was approved.

Schedule 2, Row19:Forest Lake ESP had a loan outstanding balance of $7,450.00 on 8/31/2024. The local affiliate repaid $2,012.44. At the conclusion of the bargaining, the local requested that $5,437.56 be converted to a grant. The request was approved.

Schedule 2, Row20:Minnewaska Teachers Association had a loan outstanding balance of $59,499.31 on 8/31/2024. The local affiliate repaid $12,572.65. At the conclusion of the bargaining, the local requested that $47,122.35 be converted to a grant. The request was approved. There was an overpayment balance of $195.69.

Schedule 2, Row21:St Croix Education Association had a loan outstanding balance of $41,200.00 on 8/31/2024. At the conclusion of the bargaining, the local requested that $22,490.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2025 is $18,710.00.

Schedule 2, Row22:916 Federation of Teachers had a loan outstanding balance of $44,063.56 on 8/31/2024. The local affiliate repaid $16,720.09. At the conclusion of the bargaining, the local requested that $27,343.47 be converted to a grant. The request was approved.

Schedule 2, Row23:917 Program Assistants Education Association had a loan outstanding balance of $30,401.00 on 8/31/2024. The local affiliate repaid $17,562.31. At the conclusion of the bargaining, the local requested that $12,838.69 be converted to a grant. The request was approved.

Schedule 2, Row24:

Schedule 2, Row25:Bemidji Education Association had a loan outstanding balance of $10,930.48 on 8/31/2024. The local affiliate repaid $2,220.73. At the conclusion of the bargaining, the local requested that $8,709.75 be converted to a grant. The request was approved.

Schedule 2, Row26:Education Minnesota Hermantown had a loan outstanding balance of $24,475.16 on 8/31/2024. The local affiliate repaid $5,194.19. At the conclusion of the bargaining, the local requested that $19,280.97 be converted to a grant. The request was approved.Schedule 2, Row27:Education Minnesota Watertown-Mayer ESP had a loan outstanding balance of $6,166.00 on 8/31/2024. The local affiliate repaid $2,454.15. At the conclusion of the bargaining, the local requested that $3,711.85 be converted to a grant. The request was approved.

Schedule 2, Row28:Education Minnesota Barnum had a loan outstanding balance of $3,974.61 on 8/31/2024. The local affiliate repaid $3,484.61. At the conclusion of the bargaining, the local requested that $490.00 be converted to a grant. The request was approved.

Schedule 2, Row29:Education Minnesota Buffalo ESP had a loan outstanding balance of $16,536.00 on 8/31/2024. The local affiliate repaid $7,541.44. At the conclusion of the bargaining, the local requested that $8,994.56 be converted to a grant. The request was approved.

Schedule 2, Row30:Education Minnesota Intermediate District 917 had a loan outstanding balance of $71,938.00 on 8/31/2024. The local affiliate repaid $51,943.38. At the conclusion of the bargaining, the local requested that $19,994.62 be converted to a grant. The request was approved.

Schedule 2, Row31:Education Minnesota Inver Grove Heights had a loan outstanding balance of $27,831.47 on 8/31/2024. The local affiliate repaid $6,116.21. At the conclusion of the bargaining, the local requested that $21,715.26 be converted to a grant. The request was approved.

Schedule 2, Row32:Education Minnesota Mora EASRP had a loan outstanding balance of $8,226.00 on 8/31/2024. The local affiliate repaid $5,627.00. At the conclusion of the bargaining, the local requested that $2,648.78 be converted to a grant. The request was approved. There was an overpayment balance of $49.78.

Schedule 2, Row33:

Schedule 2, Row34:

Schedule 2, Row35:New London-Spicer ESP had a loan outstanding balance of $8,671.83 on 8/31/2024. The local affiliate repaid $2,538.13. At the conclusion of the bargaining, the local requested that $6,133.70 be converted to a grant. The request was approved.

Schedule 2, Row36:Alexandria Education Association had a loan outstanding balance of $40,127.50 on 8/31/2024. At the conclusion of the bargaining, the local requested that $26,840.53 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2025 is $13,286.97.

Schedule 2, Row37:Columbia Heights Federation of Teachers had a loan outstanding balance of $6,200.00 on 8/31/2024. The local affiliate repaid $3,833.73. At the conclusion of the bargaining, the local requested that $2,366.27 be converted to a grant. The request was approved.

Schedule 2, Row38:Delano Teachers Association had a loan outstanding balance of $12,500.00 on 8/31/2024. The local affiliate repaid $5,894.98. At the conclusion of the bargaining, the local requested that $6,605.02 be converted to a grant. The request was approved.

Schedule 2, Row39:East Central United Educators had a loan outstanding balance of $116.39 on 8/31/2024. At the conclusion of the bargaining, the local requested that $145.49 be converted to a grant. The request was approved. There was an overpayment balance of $29.10.

Schedule 2, Row40:Education Lake Superior had a loan outstanding balance of $19,800.00 on 8/31/2024. The local affiliate repaid $8,236.07. At the conclusion of the bargaining, the local requested that $11,563.93 be converted to a grant. The request was approved.

Schedule 2, Row41:Education Minnesota Jordan had a loan outstanding balance of $18,088.96 on 8/31/2024. The local affiliate repaid $3,561.42. At the conclusion of the bargaining, the local requested that $14,527.54 be converted to a grant. The request was approved.Schedule 2, Row42:Education Minnesota Lakeville had a loan outstanding balance of $27,600.00 on 8/31/2024. The local affiliate repaid $13,059.09. At the conclusion of the bargaining, the local requested that $14,540.91 be converted to a grant. The request was approved.

Schedule 2, Row43:Education Minnesota Osseo ESP had a loan outstanding balance of $54,635.00 on 8/31/2024. The local affiliate repaid $39,435.51. At the conclusion of the bargaining, the local requested that $15,199.49 be converted to a grant. The request was approved.

Schedule 2, Row44:Education Minnesota Rock Ridge had a loan outstanding balance of $13,788.00 on 8/31/2024. The local affiliate repaid $2,690.21. At the conclusion of the bargaining, the local requested that $11,097.79 be converted to a grant. The request was approved.

Schedule 2, Row45:Education Minnesota Grand Rapids had a loan outstanding balance of $61,858.92 on 8/31/2024. The local affiliate repaid $14,701.50. At the conclusion of the bargaining, the local requested that $47,157.42 be converted to a grant. The request was approved.

Schedule 2, Row50:Education Minnesota-Windom had a loan outstanding balance of $10,802.11 on 8/31/2024. The local affiliate repaid $2,112.98. At the conclusion of the bargaining, the local requested that $8,689.13 be converted to a grant. The request was approved.

Schedule 2, Row51:Education Richfield had a loan outstanding balance of $16,000.00 on 8/31/2024. The local affiliate repaid $12,006.72. At the conclusion of the bargaining, the local requested that $3,993.28 be converted to a grant. The request was approved.

Schedule 2, Row52:Elk River Education Association had a loan outstanding balance of $48,935.05 on 8/31/2024. The local affiliate repaid $10,376.67. At the conclusion of the bargaining, the local requested that $38,558.38 be converted to a grant. The request was approved.

Schedule 2, Row53:Ely Education Association had a loan outstanding balance of $5,136.86 on 8/31/2024. At the conclusion of the bargaining, the local requested that $5,162.86 be converted to a grant. The request was approved. There was an overpayment balance of $26.00.

Schedule 2, Row54:Education Minnesota-Howard Lake-Waverly-Winsted had a loan outstanding balance of $15,549.00 on 8/31/2024. The local affiliate repaid $7,514.80. At the conclusion of the bargaining, the local requested that $8,034.20 be converted to a grant. The request was approved.

Schedule 2, Row55:Education Minnesota-Jackson County Central had a loan outstanding balance of $14,045.00 on 8/31/2024. The local affiliate repaid $6,384.55. At the conclusion of the bargaining, the local requested that $7,660.45 be converted to a grant. The request was approved.

Schedule 2, Row56:Education Minnesota South St. Paul Education Assistants & School Related Personnel had a loan outstanding balance of $3,765.00 on 8/31/2024. At the conclusion of the bargaining, the local requested that $1,308.78 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2025 is $2,456.22.

Schedule 2, Row57:Education Minnesota WEM Educational Support Professionals had a loan outstanding balance of $4,980.00 on 8/31/2024. The local affiliate repaid $2,496.43. At the conclusion of the bargaining, the local requested that $2,483.57 be converted to a grant. The request was approved.

Schedule 2, Row58:

Schedule 2, Row59:Hawley Education Association had a loan outstanding balance of $26,185.00 on 8/31/2024. At the conclusion of the bargaining, the local requested that $17,823.58 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2025 is $8,361.42.

Schedule 2, Row60:

Schedule 2, Row61:International Falls Federation of Paras had a loan outstanding balance of $5,076.76 on 8/31/2024. The local affiliate repaid $1,611.68. At the conclusion of the bargaining, the local requested that $3,465.08 be converted to a grant. The request was approved.

Schedule 2, Row62:Kasson-Mantorville Education Minnesota had a loan outstanding balance of $21,146.00 on 8/31/2024. The local affiliate repaid $4,198.63. At the conclusion of the bargaining, the local requested that $16,947.37 be converted to a grant. The request was approved.

Schedule 2, Row63:Laporte Federation of Educational Support Professionals had a loan outstanding balance of $4,050.00 on 8/31/2024. The local affiliate repaid $556.98. At the conclusion of the bargaining, the local requested that $3,493.02 be converted to a grant. The request was approved.

Schedule 2, Row64:LeSueur-Henderson Education Association had a loan outstanding balance of $12,585.00 on 8/31/2024. The local affiliate repaid $2,273.60. At the conclusion of the bargaining, the local requested that $10,311.40 be converted to a grant. The request was approved.

Schedule 2, Row46:

Schedule 2, Row47:Education Minnesota Parkers Prairie had a loan outstanding balance of $10,091.84 on 8/31/2024. At the conclusion of the bargaining, the local requested that $6,958.57 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2025 is $3,133.27.

Schedule 2, Row48:Education Minnesota Rockford had a loan outstanding balance of $18,025.00 on 8/31/2024. The local affiliate repaid $9,802.06. At the conclusion of the bargaining, the local requested that $8,222.94 be converted to a grant. The request was approved.

Schedule 2, Row49:Education Minnesota-Willmar had a loan outstanding balance of $36,885.20 on 8/31/2024. The local affiliate repaid $6,852.31. At the conclusion of the bargaining, the local requested that $30,032.89 be converted to a grant. The request was approved.

Schedule 2, Row65:

Schedule 2, Row66:

Schedule 2, Row67:New Prague Education Association had a loan outstanding balance of $22,000.00 on 8/31/2024. The local affiliate repaid $13,170.88. At the conclusion of the bargaining, the local requested that $8,829.12 be converted to a grant. The request was approved.

Schedule 2, Row68:Northland Remer Education Minnesota had a loan outstanding balance of $11,960.00 on 8/31/2024. The local affiliate repaid $2,881.02. At the conclusion of the bargaining, the local requested that $9,078.98 be converted to a grant. The request was approved.

Schedule 2, Row69:Robbinsdale Federation of Teachers had a loan outstanding balance of $23,683.05 on 8/31/2024. The local affiliate repaid $757.72. At the conclusion of the bargaining, the local requested that $22,925.33 be converted to a grant. The request was approved.

Schedule 2, Row70:Rochester Education Association had a loan outstanding balance of $99,007.00 on 8/31/2024. The local affiliate repaid $45,409.12. At the conclusion of the bargaining, the local requested that $53,597.88 be converted to a grant. The request was approved.Schedule 2, Row71:Sauk Rapids-Rice Education Association had a loan outstanding balance of $31,000.00 on 8/31/2024. The local affiliate repaid $6,118.39. At the conclusion of the bargaining, the local requested that $24,881.61 be converted to a grant. The request was approved.

Schedule 2, Row72:Shakopee Education Association had a loan outstanding balance of $34,215.91 on 8/31/2024. At the conclusion of the bargaining, the local requested that $34,319.80 be converted to a grant. The request was approved. There was an overpayment balance of $103.89.

Schedule 2, Row88:Deer River Education Association had a loan outstanding balance of $28,060.00 on 8/31/2024. The local affiliate repaid $22,035.77. At the conclusion of the bargaining, the local requested that $6,024.23 be converted to a grant. The request was approved.

Schedule 2, Row89:Education Minnesota Brainerd had a loan outstanding balance of $39,990.00 on 8/31/2024. The local affiliate repaid $8,378.77. At the conclusion of the bargaining, the local requested that $31,611.23 be converted to a grant. The request was approved.

Schedule 2, Row90:Education Minnesota Hutchinson Education Support Professionals had a loan outstanding balance of $16,245.94 on 8/31/2024. The local affiliate repaid $11,722.71. At the conclusion of the bargaining, the local requested that $4,523.23 be converted to a grant. The request was approved.

Schedule 2, Row91:Education Minnesota Lakeview had a loan outstanding balance of $17,071.00 on 8/31/2024. The local affiliate repaid $11,461.90. At the conclusion of the bargaining, the local requested that $5,609.10 be converted to a grant. The request was approved.Schedule 2, Row92:Education Minnesota Little Falls had a loan outstanding balance of $48,250.00 on 8/31/2024. The local affiliate repaid $34,308.97. At the conclusion of the bargaining, the local requested that $13,941.03 be converted to a grant. The request was approved.

Schedule 2, Row93:

Schedule 2, Row94:Education Minnesota Zumbrota-Mazeppa ESP had a loan outstanding balance of $5,933.12 on 8/31/2024. The local affiliate repaid $1,176.62. At the conclusion of the bargaining, the local requested that $4,756.50 be converted to a grant. The request was approved.

Schedule 2, Row95:

Schedule 2, Row96:Education Minnesota-Monticello had a loan outstanding balance of $7,334.00 on 8/31/2024. The local affiliate repaid $378.90. At the conclusion of the bargaining, the local requested that $6,955.10 be converted to a grant. The request was approved.

Schedule 2, Row97:Education Minnesota-Rocori had a loan outstanding balance of $6,032.63 on 8/31/2024. At the conclusion of the bargaining, the local requested that $6,032.63 be converted to a grant. The request was approved.

Schedule 2, Row73:Spring Lake Park Teachers United had a loan outstanding balance of $28,606.37 on 8/31/2024. The local affiliate repaid $4,666.13. At the conclusion of the bargaining, the local requested that $23,940.24 be converted to a grant. The request was approved.

Schedule 2, Row74:

Schedule 2, Row75:Education Minnesota St. Francis had a loan outstanding balance of $18,492.95 on 8/31/2024. At the conclusion of the bargaining, the local requested that $18,673.42 be converted to a grant. There was an overpayment balance of $180.47.Schedule 2, Row76:West St. Paul Federation of Teachers had a loan outstanding balance of $14,206.26 on 8/31/2024. The local affiliate repaid $3,425.48. At the conclusion of the bargaining, the local requested that $10,780.78 be converted to a grant. The request was approved.

Schedule 2, Row77:

Schedule 2, Row78:Albany Federation of Teachers had a loan outstanding balance of $4,000.00 on 8/31/2024. The local affiliate repaid $884.33. At the conclusion of the bargaining, the local requested that $3,115.67 be converted to a grant. The request was approved.

Schedule 2, Row79:Albert Lea Education Association had a loan outstanding balance of $24,836.00 on 8/31/2024. The local affiliate repaid $6,834.46. At the conclusion of the bargaining, the local requested that $18,001.54 be converted to a grant. The request was approved.

Schedule 2, Row80:Annandale Education Association had a loan outstanding balance of $10,302.45 on 8/31/2024. The local affiliate repaid $2,010.49. At the conclusion of the bargaining, the local requested that $8,291.96 be converted to a grant. The request was approved.

Schedule 2, Row81:Becker Education Association had a loan outstanding balance of $14,489.47 on 8/31/2024. The local affiliate repaid $2,912.32. At the conclusion of the bargaining, the local requested that $11,577.15 be converted to a grant. The request was approved.

Schedule 2, Row82:

Schedule 2, Row83:Bloomington Federation of Paraprofessionals had a loan outstanding balance of $13,590.00 on 8/31/2024. The local affiliate repaid $5,524.83. At the conclusion of the bargaining, the local requested that $5,503.47 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2025 is $2,561.70.

Schedule 2, Row84:

Schedule 2, Row85:Cannon Valley Coop ESP had a loan outstanding balance of $1,572.50 on 8/31/2024. The local affiliate repaid $965.14. At the conclusion of the bargaining, the local requested that $607.36 be converted to a grant. The request was approved.

Schedule 2, Row86:Chaska Education Association had a loan outstanding balance of $61,350.00 on 8/31/2024. The local affiliate repaid $10,634.10. At the conclusion of the bargaining, the local requested that $50,715.90 be converted to a grant. The request was approved.

Schedule 2, Row87:

Schedule 2, Row98:Education Minnesota-St. Michael-Albertville had a loan outstanding balance of $7,823.75 on 8/31/2024. The local affiliate repaid $1,514.91. At the conclusion of the bargaining, the local requested that $6,308.84 be converted to a grant. The request was approved.

Schedule 2, Row99:

Schedule 2, Row100:Farmington Education Association had a loan outstanding balance of $53,693.00 on 8/31/2024. The local affiliate repaid $24,870.34. At the conclusion of the bargaining, the local requested that $28,822.66 be converted to a grant. The request was approved.

Schedule 2, Row101:

Schedule 2, Row102:Foley United Educators had a loan outstanding balance of $9,179.03 on 8/31/2024. At the conclusion of the bargaining, the local requested that $5,897.32 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2025 is $3,281.71.

Schedule 2, Row103:Hopkins Education Association had a loan outstanding balance of $25,000.00 on 8/31/2024. The local affiliate repaid $14,109.86. At the conclusion of the bargaining, the local requested that $10,890.14 be converted to a grant. The request was approved.Schedule 2, Row104:Kerkhoven-Murdock-Sunburg Education Association had a loan outstanding balance of $5,250.00 on 8/31/2024. The local affiliate repaid $1,496.19. At the conclusion of the bargaining, the local requested that $3,753.81 be converted to a grant. The request was approved.

Schedule 2, Row105:Luverne Education Association had a loan outstanding balance of $14,193.27 on 8/31/2024. The local affiliate repaid $2,868.65. At the conclusion of the bargaining, the local requested that $11,324.62 be converted to a grant. The request was approved.

Schedule 2, Row106:Madelia Teacher Association had a loan outstanding balance of $5,719.88 on 8/31/2024. The local affiliate repaid $3,876.82. At the conclusion of the bargaining, the local requested that $1,893.18 be converted to a grant. The request was approved. There was an overpayment balance of $50.12.

Schedule 2, Row107:

Schedule 2, Row108:Minnetonka Teachers Association had a loan outstanding balance of $6,354.41 on 8/31/2024. The local affiliate repaid $281.06. At the conclusion of the bargaining, the local requested that $6,073.35 be converted to a grant. The request was approved.

Schedule 2, Row109:Montevideo Education Association had a loan outstanding balance of $24,496.56 on 8/31/2024. The local affiliate repaid $5,171.71. At the conclusion of the bargaining, the local requested that $19,324.85 be converted to a grant. The request was approved.

Schedule 2, Row110:

Schedule 2, Row111:North Branch Education Association had a loan outstanding balance of $9,518.81 on 8/31/2024. The local affiliate repaid $3,474.45. At the conclusion of the bargaining, the local requested that $6,044.36 be converted to a grant. The request was approved.

Schedule 2, Row112:NRHEG Para-Professional Association had a loan outstanding balance of $1,345.61 on 8/31/2024. The local affiliate repaid $372.05. At the conclusion of the bargaining, the local requested that $973.56 be converted to a grant. The request was approved.

Schedule 2, Row113:Orono Education Association had a loan outstanding balance of $4,569.01 on 8/31/2024. At the conclusion of the bargaining, the local requested that $4,619.01 be converted to a grant. The request was approved. There was an overpayment balance of $50.00.

Schedule 2, Row114:

Schedule 2, Row115:

Schedule 2, Row116:

Schedule 2, Row117:

Schedule 2, Row118:Rush City Education Association had a loan outstanding balance of $8,184.25 on 8/31/2024. At the conclusion of the bargaining, the local requested that $8,606.30 be converted to a grant. The request was approved. There was an overpayment balance of $422.05.

Schedule 2, Row119:St Paul Federation of Educators had a loan outstanding balance of $200,000.00 on 8/31/2024. The local affiliate repaid $79,228.22. At the conclusion of the bargaining, the local requested that $120,771.78 be converted to a grant. The request was approved.

Schedule 2, Row124:Wright Tech Center Federation of Teachers had a loan outstanding balance of $2,550.00 on 8/31/2024. The local affiliate repaid $1,444.11. At the conclusion of the bargaining, the local requested that $1,105.89 be converted to a grant. The request was approved.

Schedule 2, Row125:

Schedule 2, Row126:Rochester ESP had a loan outstanding balance of $8,290.00 on 8/31/2024. The local affiliate repaid $6,340.72. At the conclusion of the bargaining, the local requested that $1,949.28 be converted to a grant. The request was approved.

Schedule 2, Row127:Bemidj ESP requested for a loan of $21,950.00 in 2025 to meet an unusual contract negotiation expense. The local affiliate repaid $13,227.66. At the conclusion of the bargaining, the local requested that $8,722.34 be converted to a grant. The request was approved.

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Schedule 2, Row135:

Schedule 2, Row120:St Cloud Education Association had a loan outstanding balance of $100,000.00 on 8/31/2024. The local affiliate repaid $80,278.87. At the conclusion of the bargaining, the local requested that $19,712.13 be converted to a grant. The request was approved.

Schedule 2, Row121:

Schedule 2, Row122:University Education Association had a loan outstanding balance of $4,185.27 on 8/31/2024. At the conclusion of the bargaining, the local requested that $4,926.24 be converted to a grant. The request was approved. There was an overpayment balance of $740.97.

Schedule 2, Row123:Waconia Education Association had a loan outstanding balance of $28,625.00 on 8/31/2024. The local affiliate repaid $5,686.54. At the conclusion of the bargaining, the local requested that $22,938.46 be converted to a grant. The request was approved.

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Schedule 2, Row153:Pipestone Area Educational Support Professionals requested for a loan of $8,050.00 in 2025 to meet an unusual contract negotiation expense. The local affiliate repaid $7,134.08. At the conclusion of the bargaining, the local requested that $915.92 be converted to a grant. The request was approved.

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Schedule 8, Row1:

Schedule 13, Row1:Active Professional: Non-supervisory licensed education personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $52.00-$537.00.

Schedule 13, Row1:

Schedule 13, Row2:Active Education Support Professional (ESP): Education assistants and other non-licensed personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $52.00-$358.00.

Schedule 13, Row2:

Schedule 13, Row3:Reserve: Available to any person who is on an unpaid leave of absence from the employment that qualifies him/her for active membership or any person who has been an active member but whose employment no longer qualifies that individual for active membership. Membership dues $7.50 - $250.00.

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

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

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

Schedule 13, Row5:Aspiring Educator: Available to any student preparing for a career in education who is enrolled at an accredited institution of higher learning, except that anyone who is currently eligible for active membership through teacher or ESP employment shall not be eligible for student membership. Students must join through their college education department. Membership dues $10.00.

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

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

Schedule 13, Row6:Retired members are not eligible to vote.

General Information:

Schedule 3 Item 3: The cash received for the sale of computers is less than the gross sales price because of an accrual adjustment which is reflected in 8.31.2025 accounts receivable.

Schedule 4 Item 5: The cash paid for the office furniture is less than the total cost because of an accrual adjustment which is reflected in 8.31.2025 accounts payable.

Schedule 11: Disbursements to Officers Denise Specht served as Education Minnesota President until June 30, 2025. Column D, in the amount of $201,088 consists of salary in the amount of $167,834 and accrued vacation in the amount of $33,254. Rodney Rowe served as Education Minnesota Secretary-Treasurer until June 30, 2025. Column D, in the amount of $180,236 consists of salary in the amount of $152,068 and accrued vacation in the amount of $28,168. Rodney Rowe, Secretary-Treasurer - Column E, the amount of $32,828 consists of a housing allowance/reimbursement. This allowance/reimbursement is considered taxable compensation and is reported on IRS Form W-2. In the event an Officer lives a distance from the St. Paul headquarters building that is determined to be significant in terms of mileage and/or driving time, and is maintaining their primary residence, Education Minnesota will provide an appropriate housing allowance/reimbursement for actual lodging expenses per the Education Minnesota Officer Compensation and Benefits Policy. Column G - Includes all vehicle expenses as vehicle was used partly for official business by Monica Byron, Denise Specht, and Rodney Rowe.

Schedule 18: 14 Oranges Software Inc. is located in Canada. The address is 6273 Jade Court Richmond BC V7C 5A7
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)