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: 07-31-2019
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
From09/01/2015
Through08/31/2016
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Denise M SpechtPRESIDENT71. SIGNED:Rodney D RoweTREASURER
Date:Feb 06, 2017Telephone Number:651-292-4825Date:Feb 06, 2017Telephone Number:651-292-4857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-947
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
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?Yes
19. What is the date of the labor organization's next regular election of officers?04/2019
20. How many members did the labor organization have at the end of the reporting period?86,258
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE 69perSEE 69SEE 69SEE 69
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $41,072,525$37,598,810
23. Accounts Receivable1$1,355,919$1,392,621
24. Loans Receivable2$731,406$716,830
25. U.S. Treasury Securities $5,248,086$12,927,829
26. Investments5$81,632
27. Fixed Assets6$1,622,802$1,159,129
28. Other Assets7$31,273$99,845
29. TOTAL ASSETS $50,143,643$53,895,064

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,042,754$2,990,706
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$31,925,068$46,660,074
34. TOTAL LIABILITIES $33,967,822$49,650,780
35. NET ASSETS$16,175,821$4,244,284
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 $29,658,420
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $185,401
41. Dividends $0
42. Rents $139,675
43. Sale of Investments and Fixed Assets3$2,661,014
44. Loans Obtained9
45. Repayments of Loans Made2$421,443
46. On Behalf of Affiliates for Transmittal to Them $18,555,826
47. From Members for Disbursement on Their Behalf $63,375
48. Other Receipts14$5,198,129
49. TOTAL RECEIPTS $56,883,283
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,705,993
51. Political Activities and Lobbying16$1,320,079
52. Contributions, Gifts, and Grants17$1,389,071
53. General Overhead18$5,833,859
54. Union Administration19$12,343,871
55. Benefits20$7,868,293
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,556
60. Purchase of Investments and Fixed Assets4$10,342,800
61. Loans Made2$786,240
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $16,801,675
64. On Behalf of Individual Members $63,375
65. Direct Taxes $1,006,005
  
66. Subtotal $60,466,817
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,885,292  
  67b. Less Total Disbursed$4,775,473  
  67c. Total Withheld But Not Disbursed $109,819
68. TOTAL DISBURSEMENTS $60,356,998
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$695,209$19,668$22,309$848
Totals from all other accounts receivable$697,412$982$9,389$14,383
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,392,621$20,650$31,698$15,231
EDUCATION MINNESOTA-CROMWELL/WRIGHT$5,211$48$0$0
RED ROCK CENTRAL EDUCATION ASSOCIATION$10,314$2,578$0$0
RENVILLE COUNTY WEST ESP$7,288$2,187$2,914$0
EMF-TWIN CITIES GERMAN IMMERSION SCHOOL$7,241$641$0$0
EM WILLOW RIVER EDUCATION SUPPORT PROFESSIONALS$1,503$450$603$0
EMF-COMMUNITY SCHOOL OF EXCELLENCE$45,454$13,635$18,184$0
MINNEAPOLIS FEDERATION OF TEACHERS$467,817$0$35$0
DULUTH FEDERATION OF TEACHERS$64,636$0$71$0
COLUMBIA HEIGHTS FEDERATION OF TEACHERS$42,518$129$502$0
FARMINGTON EDUCATION ASSOCIATION$31,203$0$0$17
STATE RESIDENTIAL SCHOOLS $12,024$0$0$831
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$731,406$786,240$421,443$379,373$716,830
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: EM INTERNATIONAL FALLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,960$0$4,672$1,288$0
Name: EDUCATION MINNESOTA WARROAD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$847$0$0$0$847
Name: ROYALTON ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,370$0$2,370$0$0
Name: EM - ST. LOUIS COUNTY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,500$0$0$0$13,500
Name: UNDERWOOD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,580$0$1,265$0$315
Name: EDUCATION MINNESOTA LOCAL 1444
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$0$0$5,000
Name: EDUCATION MINNESOTA EDINA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$21,500$0$10,100$11,400$0
Name: EM FRIDLEY CUSTODIANS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,770$0$906$864$0
Name: EDUCATION MINNESOTA LAKEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$19,755$0$10,951$8,804$0
Name: EDUCATION MINNESOTA OSSEO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$26,350$14,330$8,649$32,031$0
Name: EDUCATION MINNESOTA ST FRANCIS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,000$14,900$0$8,998$17,902
Name: EDUCATION MINNESOTA WILLMAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$25,500$0$0$0$25,500
Name: MANKATO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,000$0$6,394$6,885$1,721
Name: MILACA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$20,000$10,000$10,482$9,518$10,000
Name: ROYALTON FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$203$0$0$0$203
Name: EAST CENTRAL UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,850$0$5,671$4,179$0
Name: EDUCATION MINNESOTA BOLD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,999$0$0$0$14,999
Name: EDUCATION MINNESOTA HASTINGS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$22,340$0$6,015$16,325$0
Name: EM MONTICELLO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,000$12,400$4,778$4,222$12,400
Name: EDUCATION MINNESOTA OSSEO ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$806$0$806$0$0
Name: ELY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,500$0$4,678$1,822$0
Name: FISHER EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$262$0$262$0$0
Name: FOLEY EDUCATION ASSISTANTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$2,000$0$3,000
Name: FOSSTON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$140$0$0$0$140
Name: KENYON-WANAMINGO EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,948$0$1,948$0$0
Name: MAHTOMEDI EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,100$0$5,780$0$5,320
Name: MINNEAPOLIS FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$130,845$0$0$0$130,845
Name: PRINCETON EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$19,955$0$15,406$4,549$0
Name: RUSH CITY EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,000$0$8,993$0$2,007
Name: WALKER-HACKENSACK-AKELEY EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$1,446$3,554$0
Name: WILLOW RIVER EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,300$0$5,908$392$0
Name: ALBERT LEA EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,945$0$0$0$14,945
Name: CENTENNIAL EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$1,030$3,970$0
Name: CENTRAL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,125$0$2,372$1,753$0
Name: CHASKA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,500$0$0$0$10,500
Name: COLUMBIA HEIGHTS FEDERATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$0$0$5,000
Name: CROOKSTON EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$502$0$502$0$0
Name: DAKOTA COUNTY UNITED
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$31,801$0$11,571$20,230$0
Name: EDUCATION MINNESOTA - CLOQUET
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,000$0$7,170$2,830$0
Name: EDUCATION MINNESOTA - PROCTOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,000$0$3,625$6,375$0
Name: EDUCATION MINNESOTA SOUTHLAND
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,019$0$2,909$7,110$0
Name: EM PEQUOT LAKES
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,800$0$1,800$0$0
Name: EM SUPPORT PERSONNEL ASSISTG
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,150$0$0$7,718$2,432
Name: FARMINGTON EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,000$0$0$0$9,000
Name: FED OF CHARTER SCH EMPL/CSE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,650$0$0$0$9,650
Name: FED OF CHARTER SCH EMPL/TCGIS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,450$0$0$0$4,450
Name: FOREST LAKE EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,000$0$2,108$7,913$1,979
Name: INDEPENDENT SCHOOL DISTRICT 88
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$1,371$3,629$0
Name: INTERNL FALLS FED OF PARAS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,400$0$3,661$1,739$0
Name: LE SUEUR-HENDERSON EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$5,000$0$0
Name: MONTEVIDEO EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,160$0$8,873$3,287$0
Name: MORRIS AREA TEACHERS' ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,675$0$1,491$4,947$1,237
Name: NEW ULM EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,700$0$8,256$4,444$0
Name: NORTH BRANCH EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,000$0$2,408$7,592$0
Name: NORTHFIELD EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,469$0$0$0$7,469
Name: PRIOR LAKE-SAVAGE EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,000$0$0$0$14,000
Name: RENVILLE COUNTY WEST EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,480$0$6,165$1,315$0
Name: SHAKOP[EE EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$23,300$0$5,338$17,962$0
Name: WEST ST. PAUL FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,000$0$4,747$9,253$0
Name: WHITE BEAR LAKE TEACHERS ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$26,900$0$13,177$13,723$0
Name: WILLOW RIVER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$0$0$5,000
Name: ANOKA HENNEPIN EDUC MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$224,000$87,630$8,370$128,000
Name: BAGLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,642$4,194$3,448$0
Name: BELLE PLAINE EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,555$3,657$4,898$0
Name: BIG LAKE-EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,190$0$0$12,190
Name: BLOOMINGTON FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$24,800$0$0$24,800
Name: CANBY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,720$3,252$1,939$529
Name: CLINTON-GRACEVILLE-BEARDSLEY E
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,000$1,406$3,594$0
Name: DEER RIVER EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,150$715$3,435$0
Name: DOVER-EYOTA EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,682$6,225$4,457$0
Name: DULUTH FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,750$0$0$14,750
Name: EDEN PRAIRIE EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$31,330$0$0$31,330
Name: EDUCATION CAMBRIDGE-ISANTI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$67,175$44,540$0$22,635
Name: EDUCATION LAKE SUPERIOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,500$0$0$9,500
Name: EDUCATION MINNESOTA BRAINERD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,850$3,465$9,108$2,277
Name: EM DETROIT LAKES ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,700$0$0$4,700
Name: EM HERMANTOWN ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,000$7,155$2,845$0
Name: EM CROMWELL/WRIGHT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,000$0$0$5,000
Name: EDUCATION MINNESOTA-FLOODWOOD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,000$0$0$5,000
Name: EDUCATION MINNESOTA-KIMBALL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,000$0$0$5,000
Name: EDUCATION MINNESOTA-MAWSECO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,100$3,860$2,592$648
Name: EDUCATION MINNESOTA-MORA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,500$0$0$2,500
Name: ELK RIVER EDUCATION ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,500$0$9,011$5,489
Name: FERGUS FALLS EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$18,000$0$12,898$5,102
Name: FERGUS FALLS SPECIAL ED PARAS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,312$0$0$2,312
Name: JORDAN EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,287$2,150$4,137$0
Name: KASSON-MANTORVILLE EDUC MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,100$0$0$10,100
Name: MAHTOMEDI PARAPROFESSIONALS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$3,723$0$0$3,723
Name: MINNEWASKA TEACHERS' ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,000$9,089$911$0
Name: NEW PRAGUE EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,825$6,814$0$8,011
Name: NORTH BRANCH SUPPORT STAFF
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,000$0$0$6,000
Name: ORTONVILLE EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,749$3,088$1,661$0
Name: OSAKIS EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,000$801$3,199$0
Name: PINE RIVER-BACKUS EDUC MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,372$8,905$4,467$0
Name: ST. ANTHONY VILLAGE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,737$2,528$1,768$441
Name: ST CROIX EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$19,450$0$0$19,450
Name: ST. JAMES EDUCATIONAL SUPPORT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,000$0$0$6,000
Name: ST. PAUL FEDERATION OF TEACHER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$53,662$1,613$52,049$0
Name: TRACY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$18,350$0$3,382$14,968
Name: UNITED TEACHERS OF SOUTH WASHI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$24,789$0$0$24,789
Name: UNIVERSITY EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,225$0$0$12,225
Name: WATERVILLE-ELYSIAN-MORRISTOWN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,885$7,302$583$0
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$3,166,269$2,665,114$2,661,014$2,661,014
34 VEHICLES SOLD$785,793$280,918$276,818$276,818
US SECURITIES$2,298,687$2,302,217$2,302,217$2,302,217
CORPORATE BOND$81,789$81,979$81,979$81,979
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,661,014
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$10,368,025$10,348,330$10,342,800
2 VEHICLES$70,208$70,208$47,659
OFFICE COMPUTER EQUIPMENT AND FURNITURE$296,163$296,163$293,487
US SECURITIES$10,001,654$9,981,959$10,001,654
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,342,800
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$674,446$396,680$277,766$277,766
D. Office Furniture and Equipment$3,510,644$2,734,259$776,385$776,385
E. Other Fixed Assets$144,992$40,014$104,978$104,978
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,330,082$3,170,953$1,159,129$1,159,129
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)) $99,845
PREPAID HEALTH INSURANCE$95,307
PREPAID ANNUAL PROFESSIONAL CONFERENCE$18,645
PREPAID POSTAGE$12,140
SECURITY DEPOSITS$22,961
PREPAID MISCELLANEOUS EXPENSES$27,591
ALLOWANCE FOR BAD DEBT-$76,799
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,990,706$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,990,706$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $46,660,074
ACCRUED PENSION$28,418,326
ACCRUED POST EMPLOYMENT HEALTH BENEFITS$3,597,894
ACCRUED RETIRED MEMBERSHIP$13,380,062
ACCRUED PAYROLL$211,295
SECTION 125 PLAN$99,755
DEFERRED PROFESSIONAL CONFERENCE REVENUE$60,510
ACCRUED 401K$11,238
ACCRUED PAYROLL TAX LIABILITIES$16,164
ACCRUED VACATION$569,284
TEACHER SUPPORT PROGRAM$1,731
ACCRUED TRA$417
EDUCATION MINNESOTA RETIRED FUND$293,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SPECHT ,  DENISE   M
PRESIDENT
C		$184,522$0$11,304$1,410$197,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		88 %
A
B
C 		MUELLER ,  PAUL   M
VICE PRESIDENT
C		$156,517$0$28,189$186$184,892
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		84 %
A
B
C 		ROWE ,  RODNEY   D
TREASURER
C		$158,859$33,406$11,356$3,344$206,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		ALSLEBEN ,  JAMIE  
GOVERNING BOARD
C		$240$0$2,806$0$3,046
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 		ANDRIX ,  TODD  
GOVERNING BOARD
C		$0$0$2,073$0$2,073
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 		ARNESON ,  SHELLI  
GOVERNING BOARD
C		$0$0$636$0$636
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 		AHO ,  AMY  
GOVERNING BOARD
N		$0$0$215$0$215
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 		AUSTIN ,  ERIC  
GOVERNING BOARD
P		$0$0$421$0$421
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$3,137$0$3,137
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 		BLAHA ,  JULIE  
GOVERNING BOARD
P		$0$0$566$0$566
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 		BROWN-KRUESEL ,  JEANNE  
GOVERNING BOARD
P		$0$0$165$0$165
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 		BUSH-MILLER ,  CALLIE  
GOVERNING BOARD
P		$3,463$0$2,728$0$6,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLSON ,  LEE  
GOVERNING BOARD
C		$0$0$3,375$0$3,375
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 		CERAR ,  JOE  
GOVERNING BOARD
P		$0$0$2,005$0$2,005
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 		CORDES ,  NANCY  
GOVERNING BOARD
C		$0$0$976$0$976
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 		COURRIER ,  ROBIN  
GOVERNING BOARD
C		$0$0$1,289$0$1,289
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 		CRABBE ,  SHEILA  
GOVERNING BOARD
N		$0$0$55$0$55
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARNUM ,  MICHELLE  
GOVERNING BOARD
N		$0$0$73$0$73
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIERECK ,  RYAN  
GOVERNING BOARD
C		$0$0$2,771$0$2,771
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 		FISCHER ,  DENNIS  
GOVERNING BOARD
C		$507$0$2,257$0$2,764
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 		CASTRO FRANCO ,  MYRIAM  
GOVERNING BOARD
P		$0$0$58$0$58
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRIDGEN ,  MARTY  
GOVERNING BOARD
C		$0$0$2,040$0$2,040
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
N		$0$0$80$0$80
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 		HAKES ,  PAULA  
GOVERNING BOARD
P		$380$0$862$0$1,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HENJUM ,  MINDA  
GOVERNING BOARD
N		$0$0$157$0$157
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 		HERRIG ,  CHELSEY  
GOVERNING BOARD
P		$0$0$390$0$390
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 		HOLTET ,  JAN  
GOVERNING BOARD
C		$0$0$4,202$0$4,202
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 		KETTERING ,  BARB  
GOVERNING BOARD
C		$0$0$426$0$426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KLUEMPKE ,  CINDY  
GOVERNING BOARD
C		$0$0$5,052$0$5,052
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 		KOENCK ,  LARRY  
GOVERNING BOARD
C		$0$0$3,469$0$3,469
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 		MATERNUS ,  CHARLIE  
GOVERNING BOARD
P		$131$0$1,115$0$1,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  ANN  
GOVERNING BOARD
C		$432$0$394$0$826
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 		MORRIS ,  HEIDI  
GOVERNING BOARD
C		$366$0$1,701$0$2,067
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 		MULDER ,  BRUCE  
GOVERNING BOARD
P		$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 		MORROW ,  MAURREN  
GOVERNING BOARD
N		$0$0$246$0$246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NELSON-SIVERTSON ,  ALEXIS  
GOVERNING BOARD
N		$0$0$1,938$0$1,938
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 		NORDGREN ,  LYNN  
GOVERNING BOARD
P		$0$0$357$0$357
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 		NYSTROM ,  BOB  
GOVERNING BOARD
C		$0$0$813$0$813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'BRIEN ,  DANA  
GOVERNING BOARD
N		$0$0$25$0$25
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
P		$0$0$660$0$660
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
N		$0$0$2,238$0$2,238
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 		RICKER ,  MARY CATHRYN  
GOVERNING BOARD
C		$0$0$167$0$167
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 		ROSEEN ,  RYAN  
GOVERNING BOARD
C		$139$0$590$0$729
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 		ROSHA-ANDERSON ,  GWEN  
GOVERNING BOARD
C		$113$0$2,668$0$2,781
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 		ROSIVACH ,  RICHARD  
GOVERNING BOARD
C		$0$0$571$0$571
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 		SANDERS ,  RORY  
GOVERNING BOARD
C		$0$0$1,095$0$1,095
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 		SCHAEFER ,  SCOTT  
GOVERNING BOARD
C		$0$0$701$0$701
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 		SCHMIDT ,  KATE  
GOVERNING BOARD
C		$0$0$1,263$0$1,263
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
N		$0$0$506$0$506
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 		SIMONICH ,  ROB  
GOVERNING BOARD
C		$484$0$3,252$0$3,736
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 		SINNER ,  DON  
GOVERNING BOARD
C		$0$0$2,189$0$2,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SNYDER ,  SUE  
GOVERNING BOARD
C		$0$0$1,292$0$1,292
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 		STRIPLING ,  CEDRIC  
GOVERNING BOARD
C		$328$0$668$0$996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SWENSON ,  MARK  
GOVERNING BOARD
C		$413$0$4,040$0$4,453
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 		THEROUX ,  GALE  
GOVERNING BOARD
P		$0$0$286$0$286
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 		THOMPSON ,  MARSHALL  
GOVERNING BOARD
N		$0$0$25$0$25
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 		WEISE ,  MICHELLE  
GOVERNING BOARD
N		$0$0$106$0$106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  GREGG  
GOVERNING BOARD
C		$0$0$603$0$603
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$506,894$33,406$123,169$4,940$668,409
Less Deductions    $212,141
Net Disbursements    $456,268
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 		ADEE ,  KATHLEEN   M
FIELD STAFF
N/A		$113,580$0$20,752$0$134,332
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		72 %
A
B
C 		AFFLERBAUGH ,  ROBERT   M
PRODUCTION TECHNICIAN
N/A		$60,622$0$1,215$0$61,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		ALLEN ,  SCOTT   D
FIELD STAFF
N/A		$117,862$0$2,952$0$120,814
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		74 %
A
B
C 		ANDERSON ,  DUANE   P
FIELD STAFF
N/A		$91,921$0$10,030$0$101,951
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		59 %
A
B
C 		ANDERSON ,  ELIZABETH   A
FIELD STAFF
N/A		$79,729$8,766$0$88,495
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		39 %
A
B
C 		ANDERSON ,  JAN   B
FIELD STAFF
N/A		$118,818$0$15,679$0$134,497
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		62 %
A
B
C 		ANDERSON ,  SANDRA   E
FIELD STAFF
N/A		$96,353$0$3,553$0$99,906
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 		ARNTZEN-HAFFELY ,  CYNTHIA   L
EXECUTIVE ASSISTANT
N/A		$65,313$0$5,227$0$70,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		ARON ,  DAVID   M
ATTORNEY
N/A		$105,223$0$5,699$0$110,922
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		61 %
A
B
C 		BARNES ,  TAMMY   A
FIELD STAFF
N/A		$119,295$0$18,690$0$137,985
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		80 %
A
B
C 		BATY ,  DEBORAH   C
FIELD OFFICE ASSISTANT
N/A		$56,710$0$2,620$0$59,330
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		78 %
A
B
C 		BAUMGARD ,  JACQUELINE   M
FIELD STAFF
N/A		$120,078$0$11,816$0$131,894
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		56 %
A
B
C 		BEHRENS ,  ASHLEY   L
OFFICE ASSISTANT
N/A		$48,322$0$494$0$48,816
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		47 %
A
B
C 		BENSON ,  NANCY   A
FIELD OFFICE ASSISTANT
N/A		$65,298$0$607$0$65,905
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		72 %
A
B
C 		BERG ,  STEPHANIE  
ACCOUNTING SPECIALIST
N/A		$56,928$0$779$0$57,707
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 		BLEWETT ,  MATTHEW   S
OFFICE ASSISTANT
N/A		$56,444$0$939$0$57,383
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 		BLISSENBACH ,  NICOLE   M
ATTORNEY
N/A		$119,906$0$3,770$0$123,676
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		79 %
A
B
C 		BLUMHARDT ,  MARIE   C
FIELD STAFF
N/A		$96,718$0$13,971$0$110,689
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		69 %
A
B
C 		BRADY ,  SUSAN   G
FIELD STAFF
N/A		$109,674$0$1,595$0$111,269
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		73 %
A
B
C 		BRELJE ,  ANNA   G
COMM ENGAGEMENT COORD
N/A		$94,083$0$3,112$0$97,195
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		66 %
A
B
C 		BRENGMAN ,  MARY CLAIRE  
PARALEGAL
N/A		$62,401$0$464$0$62,865
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		73 %
A
B
C 		BUHR ,  JODEE   M
LOBBYIST
N/A		$115,233$0$5,719$0$120,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BURT ,  SARAH  
OFFICE ASSISTANT
N/A		$37,930$0$863$0$38,793
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		47 %
A
B
C 		CARRASCO ,  BRAULIO   R
RACIAL EQUITY ORGANIZER
N/A		$90,700$0$11,116$0$101,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		CECCONI ,  ANDREA   M
RESEARCH SPECIALIST
N/A		$117,659$0$4,295$0$121,954
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		CLARK ,  JAMIE  
FIELD OFFICE ASSISTANT
N/A		$39,733$0$1,412$0$41,145
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		78 %
A
B
C 		CONE ,  WANDA   S
EXECUTIVE ASSISTANT
N/A		$84,266$0$1,318$0$85,584
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 		COOKE ,  SARAH   E
DIGITAL CONTENT COORD
N/A		$79,225$0$5,242$0$84,467
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		49 %
A
B
C 		CORHOUSE ,  DEBRA   M
ATTORNEY
N/A		$132,160$0$6,319$0$138,479
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		67 %
A
B
C 		CRUZ ,  KARI   A
HIGHER ED FIELD STAFF
N/A		$115,683$0$4,875$0$120,558
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		81 %
A
B
C 		DALLMAN ,  CELESTE   R
FIELD OFFICE ASSISTANT
N/A		$32,282$0$193$0$32,475
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		72 %
A
B
C 		DERDOSKI ,  SARAH   D
ORGANIZER
N/A		$77,839$0$7,117$0$84,956
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		81 %
A
B
C 		DERWINSKI ,  AMY  
SPECIAL PROJECTS ORG
N/A		$94,508$0$7,905$174$102,587
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		69 %
A
B
C 		DOOHER ,  DOUGLAS   R
PUBLIC AFFAIRS SPECIALIST
N/A		$119,759$0$3,712$0$123,471
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		79 %
A
B
C 		DUKE ,  MICHELLE  
DIRECTOR FIELD SERVICES
N/A		$165,433$0$8,034$1,228$174,695
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		89 %
A
B
C 		DYKSTRA ,  CHARLES   J
HIGHER ED FIELD STAFF
N/A		$92,762$0$11,949$0$104,711
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		80 %
A
B
C 		DZUCK ,  TERRY  
FIELD OFFICE ASSISTANT
N/A		$24,247$0$1,210$0$25,457
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		72 %
A
B
C 		EKVALL ,  ANGELA  
FIELD OFFICE ASSISTANT
N/A		$42,594$0$384$0$42,978
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		81 %
A
B
C 		ENWRIGHT BRUZEK ,  LISA   J
LEGAL ASSISTANT
N/A		$52,498$0$1,273$0$53,771
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		73 %
A
B
C 		ERICKSON ,  LYDIA  
FIELD STAFF
N/A		$88,972$0$21,425$0$110,397
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		54 %
A
B
C 		ERIE ,  KATHY   J
FIELD OFFICE ASSISTANT
N/A		$57,718$0$936$0$58,654
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		78 %
A
B
C 		FERNHOLZ ,  LUKE   A
FIELD STAFF
N/A		$108,870$0$8,683$626$118,179
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		81 %
A
B
C 		FORD ,  AMEEN   S
MAINTENANCE WORKER
N/A		$29,208$0$399$0$29,607
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 		FORD ,  SARA   J
ED ISSUES SPECIALIST
N/A		$106,012$0$8,635$0$114,647
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 		FOSTER ,  LOUISE   E
RECEPTIONIST
N/A		$53,432$0$272$0$53,704
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 		FOURRE ,  MAUREEN   R
OFFICE ASSISTANT
N/A		$59,650$0$1,461$0$61,111
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		71 %
A
B
C 		FRAZIER ,  CEDRICK  
ATTORNEY
N/A		$43,614$0$1,139$0$44,753
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		82 %
A
B
C 		GARDNER ,  ROBERT  
MANAGER FIELD SERVICES
N/A		$56,001$0$4,085$0$60,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		GJERDRUM ,  SARA   L
EXECUTIVE DIRECTOR
N/A		$184,283$0$14,489$1,364$200,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		86 %
A
B
C 		GLASSBERG ,  SHIRLIANA   V
DIGITAL CONTENT ASSISTANT
N/A		$49,943$0$540$0$50,483
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		47 %
A
B
C 		GLOVER ,  JESS ANNA  
ATTORNEY
N/A		$125,276$0$7,947$0$133,223
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		52 %
A
B
C 		GOTSCH ,  CHRISTEEN   H
FIELD OFFICE ASSISTANT
N/A		$53,080$0$700$0$53,780
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		63 %
A
B
C 		GRANGER ,  JAMES   L
FIELD STAFF
N/A		$99,378$0$21,887$0$121,265
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		66 %
A
B
C 		GROSS ,  ANDREA  
FIELD OFFICE ASSISTANT
N/A		$49,979$0$1,848$0$51,827
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		59 %
A
B
C 		GRUBER ,  HOLLY   K
EXECUTIVE ASSISTANT
N/A		$51,723$0$1,557$0$53,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		79 %
A
B
C 		HAGGAR ,  JAMES   A
POLITICAL ACTION COORD
N/A		$96,879$0$7,183$0$104,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		HAMBLIN ,  REBECCA   H
FIELD STAFF
N/A		$18,818$0$2,198$0$21,016
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		86 %
A
B
C 		HEMMELGARN ,  JANIE   M
FIELD OFFICE ASSISTANT
N/A		$63,881$0$724$0$64,605
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		47 %
A
B
C 		HERRMANN ,  ERIC  
FIELD STAFF
N/A		$104,931$0$5,597$31$110,559
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		77 %
A
B
C 		HOAGLUND ,  DAVID  
FIELD STAFF
N/A		$85,748$0$1,818$0$87,566
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		42 %
A
B
C 		HOLSTE ,  GLENDA   C
PUBLIC AFFAIRS SPECIALIST
N/A		$115,611$0$3,602$0$119,213
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 		HOPKINS ,  RHONDA   J
FIELD OFFICE ASSISTANT
N/A		$74,373$0$3,782$0$78,155
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		66 %
A
B
C 		HOWARD-SMITH ,  JENNIE   E
MSCF EXECUTIVE ASSISTANT
N/A		$70,963$0$1,162$0$72,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		HRON ,  SARAH   K
FIELD OFFICE ASSISTANT
N/A		$40,197$0$2,376$0$42,573
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		74 %
A
B
C 		HUNTER ,  KATHERINE   A
EXEC ASSISTANT HR/FINANCE
N/A		$67,335$0$1,677$0$69,012
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 		HYMA ,  JEFFERY   D
FIELD STAFF
N/A		$120,047$0$13,674$0$133,721
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		69 %
A
B
C 		JANIAK ,  ADAM   L
FIELD STAFF
N/A		$81,967$0$11,291$0$93,258
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		48 %
A
B
C 		JASENOSKY ,  SAMANTHA   J
OFFICE ASSISTANT
N/A		$39,628$0$1,901$0$41,529
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		47 %
A
B
C 		JENSEN ,  MICHELLE   R
FIELD STAFF
N/A		$117,119$0$5,204$0$122,323
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		53 %
A
B
C 		JOHNSON ,  DEBORAH  
FIELD STAFF
N/A		$14,989$0$1,272$0$16,261
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		54 %
A
B
C 		JOHNSON ,  MARIA   L
COMPUTER TECHNICIAN
N/A		$58,197$0$1,135$0$59,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		JOHNSON ,  MARISSA  
ADVANCE TEAM PRG STAFFER
N/A		$26,000$0$2,658$0$28,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		JOHNSON ,  MICHELLE   A
MBR/DUES ACCTG SUPERVISOR
N/A		$54,216$0$1,341$0$55,557
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 		KILLIAN ,  JUSTIN   L
ED ISSUES SPECIALIST
N/A		$50,606$0$2,868$0$53,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		KINNEY ,  DEBORAH  
FIELD OFFICE ASSISTANT
N/A		$75,872$0$1,260$0$77,132
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		57 %
A
B
C 		KIRCHNER ,  RANDI   R
FIELD STAFF
N/A		$120,551$0$11,189$0$131,740
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		85 %
A
B
C 		KNUTSON ,  DAYONNA   L
FOUNDATION DIRECTOR
N/A		$47,665$0$306$0$47,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		78 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		KOHAN ,  JENNIFER   K
ED ISSUES SPECIALIST
N/A		$90,583$0$7,944$0$98,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		KRISNIK ,  ANNE   F
FIELD STAFF
N/A		$89,928$0$1,973$0$91,901
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		59 %
A
B
C 		KUNDIN ,  DAVID   B
FIELD STAFF
N/A		$118,627$0$2,966$0$121,593
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		39 %
A
B
C 		LICHY ,  JANICE   L
FIELD STAFF
N/A		$119,745$0$15,911$0$135,656
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		64 %
A
B
C 		LOOSBROCK ,  ALICIA   R
FIELD OFFICE ASSISTANT
N/A		$53,634$0$1,513$0$55,147
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		53 %
A
B
C 		LORENCE ,  ROBERT   L
FACILITIES/PRINTG SUPV
N/A		$97,289$0$795$0$98,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		LUCKING ,  CARRIE   A
DIR POLICY RESEARCH OTRCH
N/A		$136,691$0$8,249$1,645$146,585
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 		LUGER-NIKOLAI ,  MARGARET  
ATTORNEY
N/A		$125,164$0$5,045$0$130,209
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		83 %
A
B
C 		LUNNEY ,  PETER  
NEW EDUCATOR ORGANIZER
N/A		$86,355$0$12,554$0$98,909
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		78 %
A
B
C 		LYNSKEY ,  SUSAN   E
DUES ACCOUNTING TECH
N/A		$48,058$0$438$0$48,496
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 		MACDONALD ,  MICHELLE  
DIR ECONOMIC SERVICES
N/A		$140,191$0$1,339$0$141,530
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 		MADSON PATRICK ,  SHANE  
DIRECTOR HUMAN RESOURCES
N/A		$107,016$0$7,964$6,523$121,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		69 %
A
B
C 		MATTOCKS ,  PATRICK   W
INFO TECH SUPERVISOR
N/A		$119,814$0$5,884$0$125,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MCKEEN ,  MEGAN  
OFFICE ASSISTANT
N/A		$26,174$0$632$0$26,806
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		47 %
A
B
C 		MCKNIGHT ,  MATTHEW   D
INFO TECH SPECIALIST
N/A		$107,971$0$8,867$0$116,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		MEHRMAN ,  SARAH   J
MEMB PROD TECHNICIAN
N/A		$57,928$0$154$0$58,082
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 		MEYER ,  JAMES   R
STATE AFFL POLITICAL ORG
N/A		$118,665$0$8,517$185$127,367
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		12 %
A
B
C 		MICHELETTI ,  KATHLEEN   K
LOBBYIST
N/A		$108,566$0$6,916$0$115,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		34 %
A
B
C 		MILLER ,  GREGORY   N
FIELD STAFF
N/A		$118,228$0$13,209$0$131,437
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		77 %
A
B
C 		MILLER ,  SANDRA   K
FIELD STAFF
N/A		$126,677$0$16,509$0$143,186
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		54 %
A
B
C 		MONTEZ ,  MARY  
FIELD OFFICE ASSISTANT
N/A		$65,008$0$703$0$65,711
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		70 %
A
B
C 		MOORE ,  BRIDGET   A
ORGANIZER
N/A		$112,475$0$16,161$0$128,636
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		56 %
A
B
C 		MORALES ,  ANGEL  
FIELD STAFF
N/A		$121,708$0$11,274$0$132,982
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		80 %
A
B
C 		MUELLER ,  ALYSSA  
FIELD STAFF
N/A		$107,439$0$3,331$795$111,565
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		78 %
A
B
C 		MURPHY ,  MEGAN   M
PUBLIC AFFAIRS SPECIALIST
N/A		$89,287$0$3,797$0$93,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		82 %
A
B
C 		MURRAY ,  MARILYN   S
ASSISTANT CONTROLLER
N/A		$119,855$0$323$0$120,178
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 		NEEDHAM ,  LISA   M
ATTORNEY
N/A		$45,195$0$1,566$0$46,761
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		75 %
A
B
C 		NELSON ,  DOUGLAS   A
FIELD STAFF
N/A		$101,957$0$17,083$0$119,040
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		78 %
A
B
C 		NELSON ,  DUSTINE   M
ACCOUNTING SPECIALIST
N/A		$62,119$0$3,564$0$65,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		NELSON ,  WENDY   M
DUES ACCOUNTING TECH
N/A		$58,841$0$202$0$59,043
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 		NIELSEN ,  KEVIN   E
FIELD STAFF
N/A		$95,254$0$7,403$0$102,657
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		59 %
A
B
C 		NORDWALL ,  COLEEN  
FIELD OFFICE ASSISTANT
N/A		$13,176$0$641$0$13,817
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		72 %
A
B
C 		NOSKO ,  MARGARET   A
FIELD OFFICE ASSISTANT
N/A		$24,917$0$434$0$25,351
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		55 %
A
B
C 		NOWACKI ,  LOREEN  
FIELD OFFICE ASSISTANT
N/A		$64,388$0$870$0$65,258
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		67 %
A
B
C 		OGATA ,  CHRISTINA  
GENERAL COUNSEL
N/A		$169,105$0$9,241$1,327$179,673
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		OLSON ,  JODI  
ED ISSUES SPECIALIST
N/A		$101,486$0$9,094$0$110,580
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 		PACK ,  TODD   E
FIELD STAFF
N/A		$108,974$0$16,419$0$125,393
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		74 %
A
B
C 		PALMA ,  BARBARA   J
FIELD OFFICE ASSISTANT
N/A		$45,785$0$500$0$46,285
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		59 %
A
B
C 		PAUL ,  STACY   A
EXECUTIVE ASSISTANT
N/A		$74,976$0$2,869$0$77,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		79 %
A
B
C 		PEDERSEN ,  VALERIE   J
FIELD OFFICE ASSISTANT
N/A		$65,187$0$1,366$0$66,553
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		63 %
A
B
C 		PERRY ,  MARY   C
ED ISSUES SPECIALIST
N/A		$40,127$0$6,463$0$46,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		64 %
A
B
C 		PETTERSEN ,  ELIZABETH   M
OFFICE ASSISTANT
N/A		$50,136$0$3,064$0$53,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		71 %
A
B
C 		PULKRABEK ,  VANESSA   R
FIELD STAFF
N/A		$82,446$0$11,904$0$94,350
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		46 %
A
B
C 		RETTKE ,  BRANDON   B
DIRECTOR PUBLIC AFFAIRS
N/A		$155,169$0$5,413$1,211$161,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		79 %
A
B
C 		RICHARDSON ,  MARK   C
FIELD STAFF
N/A		$119,476$0$17,285$0$136,761
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		49 %
A
B
C 		RIVERA ,  DANIEL   R
MANAGER FIELD SERVICES
N/A		$144,736$0$4,855$2,953$152,544
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 		ROEBER ,  SHIRLEY  
OFFICE ASSISTANT
N/A		$46,055$0$520$0$46,575
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		71 %
A
B
C 		ROEHL ,  MICHAEL   J
CHIEF FINANCIAL OFFICER
N/A		$149,377$0$5,150$3,202$157,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		88 %
A
B
C 		ROSHEIM ,  CHERYL  
FIELD STAFF
N/A		$109,789$0$5,486$0$115,275
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 		ROZALES ,  RAYMOND   F
PRODUCTION TECHNICIAN
N/A		$50,521$0$820$0$51,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		RYG ,  MATTHEW   A
HIGHER ED FIELD STAFF
N/A		$79,703$0$2,997$0$82,700
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		84 %
A
B
C 		SANDSTEDE ,  EVAN   R
FIELD STAFF
N/A		$106,634$0$19,442$0$126,076
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		68 %
A
B
C 		SCHMAHL ,  DIANNA   L
ACCOUNTING SPECIALIST
N/A		$55,787$0$348$0$56,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		SCHMIDT ,  JAMES  
FIELD STAFF
N/A		$77,507$0$11,216$0$88,723
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		48 %
A
B
C 		SCHMIDT ,  JESSICA   N
LOGISTICS COORDINATOR
N/A		$44,437$0$1,718$0$46,155
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 		SCHMIESING ,  MARK   A
NEGOTIATIONS SPECIALIST
N/A		$95,437$0$21,682$0$117,119
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 		SCHUGG ,  LINDA   M
FIELD OFFICE ASSISTANT
N/A		$65,504$0$524$0$66,028
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		55 %
A
B
C 		SKOG ,  DEBORAH   A
OFFICE ASSISTANT
N/A		$59,116$0$289$0$59,405
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 		SMITH ,  CYNTHIA   L
DUES ACCOUNTING TECH
N/A		$52,502$0$220$0$52,722
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 		ST MARIE ,  LOUIS   P
MAINTENANCE WORKER
N/A		$46,684$0$124$0$46,808
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 		STEINHOFF ,  KIEREN   M
OFFICE ASSISTANT
N/A		$54,496$0$1,293$0$55,789
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		47 %
A
B
C 		STURM ,  MONICA   M
FIELD OFFICE ASSISTANT
N/A		$53,502$0$1,536$0$55,038
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		64 %
A
B
C 		SWENSEN ,  JEREMY  
FIELD STAFF
N/A		$17,758$0$1,471$0$19,229
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		91 %
A
B
C 		THORNBORROW ,  CHRISTINE   L
DIRECTOR OF MARKETING
N/A		$85,613$0$2,370$0$87,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		TUIYOTT-LEWIS ,  ROSE   C
COMPLIANCE COORDINATOR
N/A		$98,190$0$1,426$0$99,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		82 %
A
B
C 		TURNER ,  SARAH   E
LEGAL ASSISTANT
N/A		$47,274$0$1,142$0$48,416
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		73 %
A
B
C 		VAN MOORLEHEM ,  AARON   L
FIELD STAFF
N/A		$119,210$0$6,389$104$125,703
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		59 %
A
B
C 		VEGA ,  ANTONIO   C
FIELD STAFF
N/A		$120,053$0$4,983$0$125,036
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		52 %
A
B
C 		WARD ,  JOHN   C
FIELD OFFICE ASSISTANT
N/A		$38,762$0$722$0$39,484
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		81 %
A
B
C 		WARNER ,  JANELLE  
EXECUTIVE ASSISTANT
N/A		$15,950$0$1,040$0$16,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		79 %
A
B
C 		WIDI ,  ERIC  
ART DIRECTOR
N/A		$71,186$0$981$0$72,167
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		47 %
A
B
C 		WILLIAMS ,  CHRISTOPHER   T
PRESS SECRETARY
N/A		$93,893$0$1,860$0$95,753
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		82 %
A
B
C 		WINGE ,  STEVEN   E
FIELD STAFF
N/A		$91,735$0$7,080$0$98,815
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		37 %
A
B
C 		WINKELAAR ,  PAUL  
MEMB MOBILIZATION SPEC
N/A		$108,946$0$1,784$434$111,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		WOOD ,  RICHARD   G
FIELD STAFF
N/A		$112,402$0$26,589$0$138,991
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		80 %
A
B
C 		YOUNG ,  KEVIN   W
FIELD STAFF
N/A		$89,776$0$15,301$0$105,077
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		48 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$130,437$0$14,201$0$144,638
I Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		21 %
Total Employee Disbursements$12,757,283$0$839,795$21,802$13,618,880
Less Deductions    $4,673,151
Net Disbursements    $8,945,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 86,258 
Agency Fee Payers*6,234
Total Members/Fee Payers92,492 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL65,661Yes
ACTIVE EDUCATION SUPPORT PROFESSIONAL (ESP)7,405Yes
RESERVE81No
SUBSTITUTE205No
STUDENT6,044No
RETIRED6,862No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,459,675
2. Named Payer Non-itemized Receipts$424,796
3. All Other Receipts$313,658
4. Total Receipts$5,198,129
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,280,288
2. Named Payee Non-itemized Disbursements$9,142
3. To Officers$1,849
4. To Employees$46,736
5. All Other Disbursements$51,056
6. Total Disbursements$1,389,071
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$806,541
2. Named Payee Non-itemized Disbursements$101,661
3. To Officers$7,396
4. To Employees$1,504,230
5. All Other Disbursements$286,165
6. Total Disbursements$2,705,993
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,270,593
2. Named Payee Non-itemized Disbursements$968,592
3. To Officers$54,673
4. To Employees$2,345,288
5. All Other Disbursements$194,713
6. Total Disbursements$5,833,859
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$527,354
2. Named Payee Non-itemized Disbursements$7,337
3. To Officers$3,821
4. To Employees$723,402
5. All Other Disbursements$58,165
6. Total Disbursements$1,320,079
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,115,529
2. Named Payee Non-itemized Disbursements$215,855
3. To Officers$600,670
4. To Employees$8,999,230
5. All Other Disbursements$412,587
6. Total Disbursements$12,343,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address
(A)
AFT GREAT LAKES REGIONAL OFFICE
390
500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,320
AFFILIATE ORGANIZER GRANT09/30/2015$58,690
NEW EDUCATOR ORGANIZER GRANT10/30/2015$9,690
NEW EDUCATOR ORGANIZER GRANT01/27/2016$9,690
NEW EDUCATOR ORGANIZER GRANT04/22/2016$9,690
NEW EDUCATOR ORGANIZER GRANT06/29/2016$9,690
AFFILIATE ORGANIZER GRANT08/31/2016$58,870
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$595,568
Total Non-Itemized Transactions with this Payee/Payer$2,731
Total of All Transactions with this Payee/Payer for This Schedule$598,299
SOLIDARITY FUND PAYMENT09/10/2015$60,775
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM09/24/2015$5,040
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM10/19/2015$5,400
STATE REBATE11/06/2015$58,132
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM11/25/2015$5,400
SOLIDARITY FUND PAYMENT11/26/2015$40,301
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/05/2016$5,400
SAPO GRANT PAYMENT01/22/2016$27,828
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM02/05/2016$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM02/23/2016$5,400
SOLIDARITY FUND PAYMENT03/24/2016$83,076
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM03/25/2016$5,400
LEGAL REIMBURSEMENT04/08/2016$66,118
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM05/06/2016$5,400
SAPO GRANT PAYMENT05/28/2016$13,914
PROFESSIONAL DEVELOPMENT TRAINING05/28/2016$53,485
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM05/28/2016$5,400
SOLIDARITY FUND PAYMENT06/17/2016$63,878
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/29/2016$5,400
RETIREE ORGANIZING GRANT07/14/2016$5,000
SOLIDARITY FUND PAYMENT07/27/2016$64,021
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM08/02/2016$5,400
Name and Address
(A)
ANITA KERFELD

5653 HUGO ROAD
WHITE BEAR LAKE
MN
55110
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$9,068
Total of All Transactions with this Payee/Payer for This Schedule$9,068
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
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$137,706
Total Non-Itemized Transactions with this Payee/Payer$8,481
Total of All Transactions with this Payee/Payer for This Schedule$146,187
PAYROLL11/06/2015$38,641
PAYROLL07/28/2016$99,065
Name and Address
(A)
BETHEL UNIVERSITY
SUITE 2400
45 S SEVENTH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
BURNSVILLE EDUCATION ASSOCIATION

1000 E 146TH STREET
BURNSVILLE
MN
55337
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,217
Total Non-Itemized Transactions with this Payee/Payer$401
Total of All Transactions with this Payee/Payer for This Schedule$27,618
PAYROLL10/19/2015$13,912
PAYROLL08/09/2016$13,305
Name and Address
(A)
CENTRAL LAKES UNITED

1550 WILLMAR AVE SE STE C
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS

7373 W 147th St #107
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,369
Total Non-Itemized Transactions with this Payee/Payer$3,938
Total of All Transactions with this Payee/Payer for This Schedule$10,307
POSTAGE CHARGES01/11/2016$6,369
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$444,639
Total Non-Itemized Transactions with this Payee/Payer$135,476
Total of All Transactions with this Payee/Payer for This Schedule$580,115
PRINTING CHARGES-2015-16 DATE BOOKS09/30/2015$20,087
PAYROLL09/30/2015$36,560
PAYROLL09/30/2015$30,749
EDUCATOR AD10/30/2015$7,155
EDUCATOR AD01/11/2016$7,155
PAYROLL02/05/2016$30,742
PAYROLL02/05/2016$32,824
PAYROLL02/05/2016$31,945
PAYROLL04/15/2016$41,499
PAYROLL04/15/2016$31,591
PAYROLL04/15/2016$32,758
PAYROLL06/29/2016$40,471
PAYROLL06/29/2016$31,276
PAYROLL07/21/2016$36,147
PAYROLL08/19/2016$33,680
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$182,122
Total Non-Itemized Transactions with this Payee/Payer$2,278
Total of All Transactions with this Payee/Payer for This Schedule$184,400
PAYROLL12/18/2015$17,984
PAYROLL02/05/2016$12,999
PAYROLL02/05/2016$16,419
PAYROLL02/29/2016$17,068
PAYROLL03/18/2016$12,517
PAYROLL04/26/2016$10,682
PAYROLL05/20/2016$11,933
PAYROLL06/29/2016$10,994
PAYROLL08/02/2016$11,450
PAYROLL08/31/2016$15,057
PAYROLL09/18/2015$17,101
PAYROLL10/16/2015$13,798
PAYROLL11/25/2015$14,120
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$175,000
Total Non-Itemized Transactions with this Payee/Payer$9,189
Total of All Transactions with this Payee/Payer for This Schedule$184,189
STAFF EXPENSES12/17/2015$50,000
STAFF EXPENSES05/06/2016$75,000
STAFF EXPENSES08/29/2016$50,000
Name and Address
(A)
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$85,731
Total Non-Itemized Transactions with this Payee/Payer$9,873
Total of All Transactions with this Payee/Payer for This Schedule$95,604
PAYROLL09/18/2015$6,463
PAYROLL12/16/2015$5,127
PAYROLL01/05/2016$5,348
PAYROLL01/27/2016$5,272
PAYROLL02/12/2016$7,430
PAYROLL03/14/2016$5,319
PAYROLL03/18/2016$5,318
PAYROLL04/26/2016$5,297
PAYROLL05/20/2016$5,297
PAYROLL06/29/2016$5,297
PAYROLL08/02/2016$5,297
REPRESENTATIVE CONVENTION EXPENSES08/31/2016$16,860
PAYROLL08/31/2016$7,406
Name and Address
(A)
JAN ALSWAGER

7169 121ST ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,494
Total of All Transactions with this Payee/Payer for This Schedule$11,494
Name and Address
(A)
JOANN WINTER

4206 OAKMEDE LANE
WHITE BEAR LAKE
MN
55110
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$10,023
Total of All Transactions with this Payee/Payer for This Schedule$10,023
Name and Address
(A)
KENNETH HUGHTO

121 S WASHINGTON AVE #1401
MINNEAPOLIS
MN
55401
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$10,373
Total of All Transactions with this Payee/Payer for This Schedule$10,373
Name and Address
(A)
KRISTINE SPINDLER

1605 EAST 41ST STREET
HIBBING
MN
55746
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$10,419
Total of All Transactions with this Payee/Payer for This Schedule$10,419
Name and Address
(A)
METRO WEST UNISERV
SUITE 200
7242 METRO BLVD
EDINA
MN
55439
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,140
SCHOOL LAW CONFERENCE REGISTRATION FEES11/30/2015$5,140
Name and Address
(A)
MINNEAPOLIS FEDERATION 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$0
Total Non-Itemized Transactions with this Payee/Payer$7,530
Total of All Transactions with this Payee/Payer for This Schedule$7,530
Name and Address
(A)
MINNESOTA HISTORICAL SOCIETY

345 KELLOGG BLVD W
ST PAUL
MN
55102
Type or Classification
(B)
HISTORICAL SOCIETY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
MINNESOTA STATE COLLEGE FACULTY

41 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$0
Total Non-Itemized Transactions with this Payee/Payer$11,559
Total of All Transactions with this Payee/Payer for This Schedule$11,559
Name and Address
(A)
MOUNDSVIEW EDUCATION ASSOCIATION
STE 110
900 LONG LAKE ROAD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,511,514
Total Non-Itemized Transactions with this Payee/Payer$25,405
Total of All Transactions with this Payee/Payer for This Schedule$2,536,919
AFFILIATE GRANT11/18/2015$6,250
UNISERV GRANT12/16/2015$455,947
MINORITY COMMUNITY ORGANIZING PROJECT12/16/2015$17,500
ULSP REIMBURSEMENT02/12/2016$32,196
GPS FUND GRANT - MINNESOTA CONNECT(ED)02/12/2016$42,500
ULSP REIMBURSEMENT03/10/2016$27,523
UNISERV GRANT03/15/2016$455,947
AFFILIATE GRANT03/25/2016$6,250
ST PAUL FEDERATION OF TEACHERS GRANT04/22/2016$12,500
ULSP REIMBURSEMENT05/12/2016$25,753
2016 ELECTORAL CAMPAIGN06/11/2016$150,000
ULSP REIMBURSEMENT06/14/2016$30,938
UNISERV GRANT06/14/2016$465,648
UNISERV GRANT06/14/2016$15,522
ULSP REIMBURSEMENT07/18/2016$25,439
MINORITY COMMUNITY ORGANIZING PROJECT08/11/2016$17,500
NEA STUDENT REBATE PROGRAM08/11/2016$22,802
ULSP REIMBURSEMENT08/11/2016$39,866
GPS FUND GRANT - MINNESOTA CONNECT(ED)08/25/2016$42,500
GPS FUND GRANT - MINNESOTA CONNECT(ED)09/11/2015$82,000
ULSP REIMBURSEMENT09/18/2015$12,484
UNISERV GRANT09/24/2015$455,947
ULSP REIMBURSEMENT10/16/2015$59,893
ULSP REIMBURSEMENT11/12/2015$8,609
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
NON-PROFIT 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
EDUCATOR AD11/12/2015$10,000
Name and Address
(A)
REBECCA HAMBLIN

4816 NOKOMIS AVENUE
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$25,323
Total of All Transactions with this Payee/Payer for This Schedule$25,323
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,285
Total of All Transactions with this Payee/Payer for This Schedule$22,285
Name and Address
(A)
ROSEVILLE EDUCATION MINNESOTA

3406 ALDER LN
WOODBURY
MN
55129
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,634
Total Non-Itemized Transactions with this Payee/Payer$189
Total of All Transactions with this Payee/Payer for This Schedule$29,823
PAYROLL10/23/2015$29,634
Name and Address
(A)
SHARON RACHUY

1829 E SECOND STREET
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$9,144
Total of All Transactions with this Payee/Payer for This Schedule$9,144
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,848
Total of All Transactions with this Payee/Payer for This Schedule$16,848
Name and Address
(A)
SUSAN VENTO

553 DEER RIDGE LANE
MAPLEWOOD
MN
55119
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,545
Total of All Transactions with this Payee/Payer for This Schedule$8,545
Name and Address
(A)
TRAVELERS
2930

OVERLAND PARK
KS
66201
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,202
Total Non-Itemized Transactions with this Payee/Payer$3,213
Total of All Transactions with this Payee/Payer for This Schedule$34,415
INSURANCE REFUND02/19/2016$31,202
Name and Address
(A)
UNITED EDUCATORS CREDIT UNION

11599 ROBINSON DR NW
COON RAPIDS
MN
55433
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,907
Total Non-Itemized Transactions with this Payee/Payer$28,813
Total of All Transactions with this Payee/Payer for This Schedule$45,720
EDUCATOR ADVERTISING11/06/2015$5,575
MINNESOTA TEACHER OF THE YEAR PROGRAM02/23/2016$5,000
EDUCATOR ADVERTISING08/09/2016$6,332
Name and Address
(A)
UNITED TEACHERS OF SOUTH WASHINGTON COUNTY
STE 100
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,922
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$11,840
POSTAGE CHARGES01/11/2016$5,922
Name and Address
(A)
WHITE BEAR LAKE TEACHERS ASSOCIATION

5045 DIVISION AVE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,684
Total Non-Itemized Transactions with this Payee/Payer$344
Total of All Transactions with this Payee/Payer for This Schedule$39,028
PAYROLL06/30/2016$38,684
Name and Address
(A)
WILLIAM HARING

519 NW 7TH AVENUE
FOREST LAKE
MN
55025
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$10,026
Total of All Transactions with this Payee/Payer for This Schedule$10,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947

Name and Address
(A)
APPEAN GROUP LLC
5864

PEORIA
AZ
85385
Type or Classification
(B)
WEB COMMUNICATIONS CO
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
COMPTRACKER LICENSE FEE11/13/2015$12,000
Name and Address
(A)
COLLEGE OF ST BENEDICT

37 S COLLEGE AVE
ST JOSEPH
MN
56374
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,126
SUMMER SEMINAR09/25/2015$94,518
EMERGING LEADERS TRAINING07/29/2016$5,608
Name and Address
(A)
CUMMINS & CUMMINS
1245 INTERNATIONAL CENTRE
920 2ND AVE SOUTH
MINNEAPOLIS
MN
55402
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$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
CVENT INC DBA CROWDCOMPASS
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,581
ANNUAL SERVICE FEES04/08/2016$11,955
MOBILE EVENTS APP04/22/2016$9,626
Name and Address
(A)
DELTA AIRLINES

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,521
Total Non-Itemized Transactions with this Payee/Payer$12,162
Total of All Transactions with this Payee/Payer for This Schedule$20,683
AIRFARE06/10/2016$8,521
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$77,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,434
EDUCATION RESEARCH & DISSEMINATION MEETING09/25/2015$58,247
EDUCATION RESEARCH & DISSEMINATION TRAINING12/11/2015$19,187
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

8485 RED OAK DRIVE
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,069
Total Non-Itemized Transactions with this Payee/Payer$737
Total of All Transactions with this Payee/Payer for This Schedule$25,806
REFUND - DUES OVERPAYMENT10/23/2015$25,069
Name and Address
(A)
EMSP - MSU MOORHEAD
216Q LOMMEN HALL 1104
7TH AVE S
MOORHEAD
MN
56560
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$6,374
Total of All Transactions with this Payee/Payer for This Schedule$6,374
Name and Address
(A)
EMSP - SOUTHWEST MSU MARSHALL

1501 STATE ST IL 229
MARSHALL
MN
56258
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
EMSP - WINONA STATE UNIVERSITY - WINONA

652 JOHNSON ST
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,283
Total of All Transactions with this Payee/Payer for This Schedule$14,283
Name and Address
(A)
JEFFREY W JACOBS
SUITE 300
7300 METRO BLVD
EDINA
MN
55439
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Name and Address
(A)
JOHN O'DONNELL

1043 LOVEL LANE SO
ROSEDALE
MN
55113
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,832
ARBITRATION FEES06/24/2016$8,832
Name and Address
(A)
LINE BREAK MEDIA

2822 LYNDALE AVE S
MINNEAPOLIS
MN
55408
Type or Classification
(B)
VIDEO PRODUCTION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,930
PRODUCTIONS COSTS AND LICENSING FEES07/29/2016$5,930
Name and Address
(A)
MACGILLIS LAW PA
STE #2350
333 SOUTH 7TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,557
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$22,187
LEGAL ADVICE AND CONSULTATION11/06/2015$7,149
LEGAL ADVICE AND CONSULTATION03/24/2016$9,408
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,053
Total Non-Itemized Transactions with this Payee/Payer$412
Total of All Transactions with this Payee/Payer for This Schedule$272,465
REFUND - DUES OVERPAYMENT09/11/2015$272,053
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,599
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$137,347
EDUCATORS EMPLOYMENT LIABILITY INSURANCE09/25/2015$120,365
PROFESSIONAL LIABILITY INSURANCE10/16/2015$11,234
Name and Address
(A)
NORTON ROSE FULBRIGHT
844284

DALLAS
TX
75284
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PROFESSIONAL FEES01/07/2016$9,000
Name and Address
(A)
OAK RIDGE CONFERENCE CENTER

1 OAK RIDGE DR
CHASKA
MN
55318
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,213
Total Non-Itemized Transactions with this Payee/Payer$3,734
Total of All Transactions with this Payee/Payer for This Schedule$16,947
AFT PROFESSIONAL DEVELOPMENT TRAINING06/03/2016$13,213
Name and Address
(A)
PEQUOT LAKES EDUCATION MINNESOTA

3829 KRIST COURT
PEQUOT LAKES
MN
56472
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,418
REFUND - DUES OVERPAYMENT09/11/2015$7,418
Name and Address
(A)
PERHAM EDUCATION ASSOCIATION

36819 COUNTY HIGHWAY 135
NEW YORK MILLS
MN
56567
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,266
REFUND - DUES OVERPAYMENT09/11/2015$7,266
Name and Address
(A)
PROFESSIONAL FOODSERVICE INC

2850 ANTHONY LN S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
RICHARD JOHN MILLER

7919 ORCHARD LN N
MAPLE GROVE
MN
55311
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,849
Total of All Transactions with this Payee/Payer for This Schedule$6,849
Name and Address
(A)
RYANGARRY
SUITE 2350
333 SOUTH 7TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,272
Total Non-Itemized Transactions with this Payee/Payer$17,784
Total of All Transactions with this Payee/Payer for This Schedule$23,056
LEGAL ADVICE AND CONSULTATION09/18/2015$5,272
Name and Address
(A)
THE FELDMAN GROUP

1990 M STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,670
SURVEY10/23/2015$26,667
SURVEY12/04/2015$16,003
SURVEY05/27/2016$28,333
SURVEY06/17/2016$13,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947

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$74,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,854
POLITICAL CONFERENCE03/11/2016$74,854
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$407,500
Total Non-Itemized Transactions with this Payee/Payer$1,276
Total of All Transactions with this Payee/Payer for This Schedule$408,776
STAFF EXPENSES12/11/2015$50,000
STAFF EXPENSES05/06/2016$75,000
LOCAL 28 - LOCAL ELECTION ASSISTANCE05/20/2016$12,500
2016 ELECTORAL CAMPAIGN06/10/2016$70,000
2016 ELECTORAL CAMPAIGN06/17/2016$150,000
STAFF EXPENSES08/30/2016$50,000
Name and Address
(A)
MINNESOTA VOICE
SUITE 309
1600 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
VOTER ENGAGEMENT AND TURNOUT03/24/2016$20,000
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,061
Total of All Transactions with this Payee/Payer for This Schedule$6,061
Name and Address
(A)
WOMENWINNING
SUITE 325
2610 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
WOMEN'S ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2015 STRATEGIC PARTNERSHIP CONTRIBUTION10/23/2015$15,000
2016 STRATEGIC PARTNERSHIP CONTRIBUTION04/15/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947

Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 EAST CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,305
Total of All Transactions with this Payee/Payer for This Schedule$14,805
PRESIDENT'S RELEASE TIME GRANT11/20/2015$6,250
PRESIDENT'S RELEASE TIME GRANT04/08/2016$6,250
Name and Address
(A)
GREAT LAKES CENTER
1263

EAST LANSING
MI
48826
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 CONTRIBUTION10/09/2015$10,000
Name and Address
(A)
HEADWATERS FOUNDATION FOR JUSTICE

2801 21ST AVE S #132B
MINNEAPOLIS
MN
55407
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
RACIAL EQUITY GOALS PROJECT09/04/2015$25,000
Name and Address
(A)
LEAGUE OF ORGANIZING PROFESSIONALS
40175

ST PAUL
MN
55104
Type or Classification
(B)
ISSUE ADVOCACY GROUP
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
DONATION06/24/2016$10,000
Name and Address
(A)
MINNEAPOLIS FEDERATION 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$458,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$458,156
AFFILIATE GRANTS11/13/2015$46,877
AFFILIATE GRANTS11/25/2015$24,597
AFFILIATE GRANTS12/18/2015$35,000
AFFILIATE GRANTS01/07/2016$43,085
AFFILIATE GRANTS01/29/2016$44,178
AFFILIATE GRANTS02/12/2016$44,904
AFFILIATE GRANTS03/04/2016$44,708
AFFILIATE GRANTS04/15/2016$44,177
AFFILIATE GRANTS05/06/2016$44,757
AFFILIATE GRANTS06/03/2016$43,575
AFFILIATE GRANTS07/08/2016$42,298
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION
STE #542
312 CENTRAL AVE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
MINNEAPOLIS URBAN LEAGUE

2100 PLYMOUTH AVE NO
MINNEAPOLIS
MN
55411
Type or Classification
(B)
SOCIAL SERVICES 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
GALA SPONSORSHIP06/22/2016$5,000
Name and Address
(A)
MINNESOTA NURSES ASSOCIATION
STE 200
345 RANDOLPH AVE
ST PAUL
MN
55102
Type or Classification
(B)
LABOR UNION
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
STRIKE FUND DONATION06/20/2016$10,000
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,606
CRISIS FUND GRANT02/19/2016$24,606
Name and Address
(A)
NAVIGATE MN
SUITE 301
2525 E FRANKLIN AVE
MINNEAPOLIS
MN
55407
Type or Classification
(B)
NON-PROFIT 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
DONATION09/18/2015$10,000
Name and Address
(A)
NEIGHBORHOODS ORGANIZING FOR CHANGE

1101 W BROADWAY AVE # 100
MINNEAPOLIS
MN
55411
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
COMMUNITY NEEDS ASSESSMENT 09/18/2015$55,000
Name and Address
(A)
NORTH STAR POLICY INSTITUTE

2828 UNIVERSITY AVE SE #150
MINNEAPOLIS
MN
55414
Type or Classification
(B)
THINK-TANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZE START-UP GRANT12/04/2015$40,000
DEGREES NOT DEBT COALITION WORK02/18/2016$20,000
Name and Address
(A)
ROBBINSDALE FEDERATION 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$111,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,768
AFFILIATE GRANTS10/23/2015$6,288
AFFILIATE GRANTS12/18/2015$23,335
AFFILIATE GRANTS01/29/2016$11,800
AFFILIATE GRANTS02/12/2016$11,320
AFFILIATE GRANTS03/04/2016$11,644
AFFILIATE GRANTS04/01/2016$12,098
AFFILIATE GRANTS05/06/2016$11,809
AFFILIATE GRANTS06/03/2016$11,692
AFFILIATE GRANTS07/08/2016$11,782
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS
SUITE 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$460,758
Total Non-Itemized Transactions with this Payee/Payer$337
Total of All Transactions with this Payee/Payer for This Schedule$461,095
AFFILIATE GRANTS11/06/2015$41,152
AFFILIATE GRANTS11/25/2015$41,178
AFFILIATE GRANTS11/25/2015$42,501
AFFILIATE GRANTS12/18/2015$42,960
AFFILIATE GRANTS01/29/2016$41,968
AFFILIATE GRANTS02/19/2016$41,616
AFFILIATE GRANTS04/01/2016$43,683
AFFILIATE GRANTS04/29/2016$42,362
AFFILIATE GRANTS05/20/2016$42,762
AFFILIATE GRANTS06/24/2016$40,576
AFFILIATE GRANTS08/02/2016$35,000
AFFILIATE GRANTS08/02/2016$5,000
Name and Address
(A)
ST PAUL REGIONAL LABOR FED, AFL-CIO
SUITE 201
353 WEST SEVENTH ST
ST PAUL
MN
55102
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SUPPORT FOR COALITIONS10/02/2015$7,500
Name and Address
(A)
STATE RESIDENTIAL SCHOOLS EA

706 EAST CHANNING AVE
FERGUS FALLS
MN
56537
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFFILIATE GRANTS09/11/2015$5,000
AFFILIATE GRANTS01/22/2016$5,000
Name and Address
(A)
TAKE ACTION MINNESOTA
SUITE 100
705 RAYMOND AVE
ST PAUL
MN
55114
Type or Classification
(B)
ADVOCACY AND COMM 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
ANNUAL EVENT SPONSORSHIP11/06/2015$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947

Name and Address
(A)
451 ST GERMAIN LLC
6009

ST CLOUD
MN
56302
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,062
Total of All Transactions with this Payee/Payer for This Schedule$34,062
Name and Address
(A)
ADP INC
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,030
Total of All Transactions with this Payee/Payer for This Schedule$39,030
Name and Address
(A)
ALERUS INVESTMENT ADVISORS
6001

GRAND FORKS
ND
58206
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,400
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Name and Address
(A)
AMBASSADOR PRESS

1400 WASHINGTON AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,108
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$13,778
POCKET FOLDERS03/25/2016$7,108
Name and Address
(A)
AMERICAN TECHNOLOGY SERVICES
6TH FLOOR
2751 PROSPERITY AVE
FAIRFAX
VA
22031
Type or Classification
(B)
COMPUTER SUPPORT & SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,130
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,670
WORKERS COMPENSATION09/18/2015$100,363
WORKERS COMPENSATION08/19/2016$95,307
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$23,299
Total Non-Itemized Transactions with this Payee/Payer$45,452
Total of All Transactions with this Payee/Payer for This Schedule$68,751
OFFICE SUPPLIES11/13/2015$8,701
OFFICE SUPPLIES03/11/2016$5,272
OFFICE SUPPLIES05/20/2016$9,326
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$86,842
Total Non-Itemized Transactions with this Payee/Payer$8,612
Total of All Transactions with this Payee/Payer for This Schedule$95,454
TELEPHONE BILL11/20/2015$23,799
TELEPHONE BILL12/18/2015$6,380
TELEPHONE BILL01/29/2016$7,340
TELEPHONE BILL02/26/2016$7,548
TELEPHONE BILL03/25/2016$6,572
TELEPHONE BILL04/22/2016$6,735
TELEPHONE BILL05/20/2016$6,817
TELEPHONE BILL06/24/2016$6,696
TELEPHONE BILL07/29/2016$6,868
TELEPHONE BILL08/19/2016$8,087
Name and Address
(A)
AX CROSSTOWN II LP
6180 - 0266

HICKSVILLE
NY
11802
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,880
RENT09/01/2015$6,476
RENT10/01/2015$6,476
RENT11/02/2015$6,476
RENT12/02/2015$6,476
RENT01/04/2016$6,624
RENT02/01/2016$6,624
RENT03/02/2016$6,624
RENT04/01/2016$6,624
RENT05/02/2016$7,608
RENT06/01/2016$6,624
RENT07/01/2016$6,624
RENT08/01/2016$6,624
Name and Address
(A)
BRANDALEX PROPERTIES LLC

1675 CENTER AVE W
DILWORTH
MN
56529
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$33,875
Total of All Transactions with this Payee/Payer for This Schedule$33,875
Name and Address
(A)
CBC FISHER GROUP
SUITE 404
1961 PREMIER DRIVE
MANKATO
MN
56001
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,439
Total of All Transactions with this Payee/Payer for This Schedule$35,439
Name and Address
(A)
CDW GOVERNMENT INC
SUITE 1515
75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
TECHNOLOGY SOLUTIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,860
Total Non-Itemized Transactions with this Payee/Payer$3,086
Total of All Transactions with this Payee/Payer for This Schedule$8,946
CITRIX GOTOMEETING LICENSES06/03/2016$5,860
Name and Address
(A)
CENTURYLINK
91154

SEATTLE
WA
98111
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,074
Total Non-Itemized Transactions with this Payee/Payer$55,435
Total of All Transactions with this Payee/Payer for This Schedule$64,509
TELEPHONE BILL09/25/2015$9,074
Name and Address
(A)
CENTURYLINK
52187
BUSINESS SERVICES
PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,831
Total Non-Itemized Transactions with this Payee/Payer$20,784
Total of All Transactions with this Payee/Payer for This Schedule$160,615
TELEPHONE BILL09/25/2015$29,803
TELEPHONE BILL10/09/2015$10,862
TELEPHONE BILL12/04/2015$10,666
TELEPHONE BILL12/11/2015$8,790
TELEPHONE BILL01/07/2016$10,980
TELEPHONE BILL02/05/2016$9,138
TELEPHONE BILL03/11/2016$9,135
TELEPHONE BILL04/01/2016$10,735
TELEPHONE BILL05/06/2016$10,728
TELEPHONE BILL06/03/2016$10,728
TELEPHONE BILL06/30/2016$9,128
TELEPHONE BILL07/29/2016$9,138
Name and Address
(A)
CHAD SHELTENS

2707 SW TENTH ST
WILLMAR
MN
56201
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
CHASE PRINTING CO INC

411 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,487
Total of All Transactions with this Payee/Payer for This Schedule$29,487
Name and Address
(A)
CHRISTENSEN GROUP INSURANCE

11100 BREN RD W
MINNETONKA
MN
55343
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,158
BUSINESS INSURANCE09/18/2015$12,158
Name and Address
(A)
CLIFTONLARSONALLEN LLP
SUITE 300
220 SOUTH 6TH ST
MINNEAPOLIS
MN
55402
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$24,863
Total of All Transactions with this Payee/Payer for This Schedule$24,863
Name and Address
(A)
COMCAST
35170

SEATTLE
WA
98124
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$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
COMPARK CONDOS

123 CARLTON ST SW
ROCHESTER
MN
55902
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$57,048
Total of All Transactions with this Payee/Payer for This Schedule$57,048
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,608
RENT09/01/2015$6,281
RENT10/01/2015$6,281
RENT11/02/2015$6,383
RENT12/02/2015$6,383
RENT01/04/2016$6,160
RENT02/01/2016$6,160
RENT03/02/2016$6,160
RENT04/01/2016$6,160
RENT05/02/2016$6,160
RENT06/01/2016$6,160
RENT07/01/2016$6,160
RENT08/01/2016$6,160
Name and Address
(A)
EASTWOOD PROFESSIONAL PARTNERS LLC

6503 SHADOW LANE
CHANHASSEN
MN
55317
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,372
RENT10/30/2015$7,591
RENT11/02/2015$7,591
RENT12/02/2015$7,591
RENT01/04/2016$7,591
RENT02/01/2016$7,911
RENT03/02/2016$7,751
RENT04/01/2016$7,751
RENT05/02/2016$7,751
RENT06/01/2016$7,751
RENT07/01/2016$7,751
RENT08/01/2016$7,751
RENT09/01/2015$7,591
Name and Address
(A)
ECONOMIC SERVICES INC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
BENEFITS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,994
OVERPAYMENT REFUND11/13/2015$5,994
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,509
Total of All Transactions with this Payee/Payer for This Schedule$12,509
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$921,451
Total Non-Itemized Transactions with this Payee/Payer$1,397
Total of All Transactions with this Payee/Payer for This Schedule$922,848
RENT09/01/2015$69,815
RENT09/25/2015$5,692
RENT10/01/2015$71,212
RENT10/16/2015$5,692
RENT11/02/2015$71,212
RENT11/06/2015$5,692
RENT12/01/2015$71,212
RENT12/04/2015$5,692
RENT01/04/2016$71,212
RENT01/07/2016$5,692
RENT02/01/2016$71,212
RENT02/12/2016$5,692
RENT03/02/2016$71,212
RENT04/01/2016$71,212
RENT03/11/2016$5,692
RENT04/08/2016$5,692
RENT05/02/2016$71,212
RENT06/10/2016$5,692
RENT07/01/2016$71,212
RENT07/08/2016$5,692
RENT08/01/2016$71,212
RENT08/12/2016$5,692
RENT05/06/2016$5,692
RENT06/01/2016$71,212
Name and Address
(A)
HARRINGTON LANGER & ASSOCIATES

563 PHALEN BLVD
ST PAUL
MN
55130
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,325
Total Non-Itemized Transactions with this Payee/Payer$4,398
Total of All Transactions with this Payee/Payer for This Schedule$55,723
AUDIT11/20/2015$18,750
AUDIT11/25/2015$9,120
AUDIT01/14/2016$9,605
AUDIT05/20/2016$8,500
AUDIT03/18/2016$5,350
Name and Address
(A)
HIGH MONKEY CONSULTING

2120 W CO RD C
ROSEVILLE
MN
55113
Type or Classification
(B)
TECHNOLOGY CONSULTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,281
Total of All Transactions with this Payee/Payer for This Schedule$13,281
Name and Address
(A)
HILDI INC
SUITE 305
11800 SINGLETREE LANE
MINNEAPOLIS
MN
55344
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,105
Total Non-Itemized Transactions with this Payee/Payer$3,318
Total of All Transactions with this Payee/Payer for This Schedule$21,423
ACTUARIAL SERVICES12/22/2015$12,200
ACTUARIAL SERVICES05/20/2016$5,905
Name and Address
(A)
HOWARD VENTURES LLC
SUITE 156
7373 W 147TH ST
APPLE VALLEY
MN
55124
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$46,455
Total of All Transactions with this Payee/Payer for This Schedule$46,455
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
270107

MINNEAPOLIS
MN
55427
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,453
Total Non-Itemized Transactions with this Payee/Payer$27,686
Total of All Transactions with this Payee/Payer for This Schedule$34,139
OFFICE SUPPLIES09/04/2015$6,453
Name and Address
(A)
INTEREUM INC

845 BERKSHIRE LN N
PLYMOUTH
MN
55441
Type or Classification
(B)
OFFICE FURNITURE & EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,764
Total Non-Itemized Transactions with this Payee/Payer$22,101
Total of All Transactions with this Payee/Payer for This Schedule$34,865
INSTALLATION SERVICES03/04/2016$6,157
INSTALLATION SERVICES07/29/2016$6,607
Name and Address
(A)
JNJ PROPERTIES LLC

58 10TH AVE S
WAITE PARK
MN
56387
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$35,529
Total of All Transactions with this Payee/Payer for This Schedule$35,529
Name and Address
(A)
JOBSINMINNEAPOLIS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
RECRUITING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,554
Total of All Transactions with this Payee/Payer for This Schedule$12,554
Name and Address
(A)
LINDASY CAN AM

3450 COUNTY RD 101
MINNETONKA
MN
55345
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,959
Total Non-Itemized Transactions with this Payee/Payer$284
Total of All Transactions with this Payee/Payer for This Schedule$69,243
RENT09/01/2015$5,589
RENT10/01/2015$5,589
RENT11/02/2015$5,589
RENT12/15/2015$5,661
RENT01/04/2016$5,661
RENT02/01/2016$5,661
RENT03/02/2016$6,021
RENT04/01/2016$6,064
RENT05/02/2016$5,781
RENT06/01/2016$5,781
RENT07/01/2016$5,781
RENT08/01/2016$5,781
Name and Address
(A)
MAIL FINANCE
123682
DEPT 3682
DALLAS
TX
75312
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,412
Total Non-Itemized Transactions with this Payee/Payer$1,273
Total of All Transactions with this Payee/Payer for This Schedule$25,685
POSTAGE09/18/2015$6,108
POSTAGE12/18/2015$6,108
POSTAGE03/18/2016$6,108
POSTAGE06/30/2016$6,088
Name and Address
(A)
MARCO INC
1450
NW 7128
MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,927
Total Non-Itemized Transactions with this Payee/Payer$21,365
Total of All Transactions with this Payee/Payer for This Schedule$70,292
PRINTING CHARGES09/11/2015$6,678
CONTRACT CHARGES11/20/2015$17,094
PRINTING CHARGES02/26/2016$9,585
PRINTING CHARGES05/20/2016$8,346
PRINTING CHARGES08/19/2016$7,224
Name and Address
(A)
MARSDEN BLDG MAINTENANCE, LLC

1717 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,684
CLEANING SERVICES04/15/2016$7,684
Name and Address
(A)
METRO SALES INC

1620 E 78TH ST
MINNEAPOLIS
MN
55423
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,355
Total Non-Itemized Transactions with this Payee/Payer$2,668
Total of All Transactions with this Payee/Payer for This Schedule$91,023
CONTRACT CHARGES10/23/2015$9,928
CONTRACT CHARGES01/22/2016$9,928
CONTRACT CHARGES04/22/2016$57,978
CONTRACT CHARGES07/21/2016$10,521
Name and Address
(A)
MINNESOTA DEPARTMENT OF REVENUE
64622

ST PAUL
MN
55164
Type or Classification
(B)
DEPARTMENT OF REVENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,940
SOFTWARE LICENSE04/01/2016$45,940
Name and Address
(A)
NOW MICRO INC
SUITE 200
1645 ENERGY PARK DR
ST PAUL
MN
55108
Type or Classification
(B)
INFORMATION TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$27,901
IT CONSULTANT12/18/2015$10,413
WIRELESS ACCESS POINTS01/07/2016$8,787
Name and Address
(A)
OFFICE DEPOT
88040

CHICAGO
IL
60680
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$9,142
Total of All Transactions with this Payee/Payer for This Schedule$9,142
Name and Address
(A)
OFFICETEAM
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,662
Total of All Transactions with this Payee/Payer for This Schedule$6,662
Name and Address
(A)
PRINTASTIK
STE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,804
Total Non-Itemized Transactions with this Payee/Payer$19,114
Total of All Transactions with this Payee/Payer for This Schedule$26,918
STRIKE SIGNS06/30/2016$7,804
Name and Address
(A)
SPEE DEE DELIVERY SERVICE
1417

ST CLOUD
MN
56302
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,047
Total of All Transactions with this Payee/Payer for This Schedule$12,047
Name and Address
(A)
STANTON PROPERTIES
SUITE 300
3200 MAIN ST NW
COON RAPIDS
MN
55448
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$59,422
Total of All Transactions with this Payee/Payer for This Schedule$59,422
Name and Address
(A)
TRAVELERS
660317

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,829
Total Non-Itemized Transactions with this Payee/Payer$1,862
Total of All Transactions with this Payee/Payer for This Schedule$143,691
GENERAL LIABILITY INSURANCE PREMIUMS09/25/2015$19,143
GENERAL LIABILITY INSURANCE PREMIUMS10/30/2015$122,686
Name and Address
(A)
TURNER ENTERPRISES

1711 E 13TH ST
HIBBING
MN
55746
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$23,940
Total of All Transactions with this Payee/Payer for This Schedule$23,940
Name and Address
(A)
TWC PROPERTIES

1550 WILLMAR AVE SE
WILLMAR
MN
56201
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$29,941
Total of All Transactions with this Payee/Payer for This Schedule$29,941
Name and Address
(A)
ULINE
88741

CHICAGO
IL
60680
Type or Classification
(B)
PACKAGING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,201
Total of All Transactions with this Payee/Payer for This Schedule$19,201
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$11,983
Total Non-Itemized Transactions with this Payee/Payer$9,499
Total of All Transactions with this Payee/Payer for This Schedule$21,482
SUPPLIES12/18/2015$5,511
SUPPLIES01/22/2016$6,472
Name and Address
(A)
UNITED STATES POSTAL SERVICE
0575
CMRS-POC
CAROL STREAM
IL
60132
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POSTAGE02/26/2016$25,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015
BMEU PERMIT 582
ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,726
Total Non-Itemized Transactions with this Payee/Payer$18,368
Total of All Transactions with this Payee/Payer for This Schedule$43,094
POSTAGE11/20/2015$5,264
POSTAGE12/18/2015$14,462
POSTAGE02/16/2016$5,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE

40 ARLINGTON AVE E
ST PAUL
MN
55117
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
POSTAGE07/08/2016$5,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE
21666

EAGAN
MN
55121
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Name and Address
(A)
WALLACE CARLSON PRINTING

10825 GREENBRIER RD
MINNETONKA
MN
55305
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$4,859
Total of All Transactions with this Payee/Payer for This Schedule$12,839
SUPPLIES09/18/2015$7,980
Name and Address
(A)
WHELAN PROPERTIES INC
1158

BEMIDJI
MN
56619
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,918
Total of All Transactions with this Payee/Payer for This Schedule$33,918
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484
Type or Classification
(B)
ENERGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,053
Total of All Transactions with this Payee/Payer for This Schedule$9,053
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,917
Total of All Transactions with this Payee/Payer for This Schedule$18,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-947

Name and Address
(A)
AIMCLEAR
SUITE 200
9 WEST SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,185
VIDEO - MULTI MEDIA PACKAGES05/27/2016$7,185
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BOULEVARD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
BREDE EXPOSITION SERVICES

2211 BROADWAY ST NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,701
Total Non-Itemized Transactions with this Payee/Payer$4,018
Total of All Transactions with this Payee/Payer for This Schedule$29,719
MEA - EVENT MANAGEMENT12/04/2015$13,112
MEA - EVENT MANAGEMENT01/14/2016$5,447
REPRESENTATIVE CONVENTION - EVENT MANAGEMENT06/03/2016$7,142
Name and Address
(A)
BROWN & BIGELOW
1450
NW 8554
MINNEAPOLIS
MN
55413
Type or Classification
(B)
PUBLISHING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,955
Total Non-Itemized Transactions with this Payee/Payer$357
Total of All Transactions with this Payee/Payer for This Schedule$8,312
TEACHER OF THE YEAR AWARDS06/24/2016$7,955
Name and Address
(A)
CALIFORNIA TECHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,657
STAFF TRAINING09/04/2015$6,657
Name and Address
(A)
CAPITAL HILTON

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,425
Total Non-Itemized Transactions with this Payee/Payer$1,514
Total of All Transactions with this Payee/Payer for This Schedule$145,939
NEA REPRESENTATIVE ASSEMBLY06/30/2016$144,425
Name and Address
(A)
CHHY PRODUCTIONS

17707 FIREBIRD PATH
FARMINGTON
MN
55024
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,705
REPRESENTATIVE CONVENTION - AUDIOVISUAL05/20/2016$38,705
Name and Address
(A)
CROWNE PLAZA HOTEL

11 E KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,656
Total Non-Itemized Transactions with this Payee/Payer$3,058
Total of All Transactions with this Payee/Payer for This Schedule$17,714
GOVERNING BOARD MEETING10/09/2015$9,437
GOVERNING BOARD MEETING11/13/2015$5,219
Name and Address
(A)
CVENT INC DBA CROWDCOMPASS
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,566
Total Non-Itemized Transactions with this Payee/Payer$3,023
Total of All Transactions with this Payee/Payer for This Schedule$28,589
ANNUAL SERVICE FEES04/08/2016$15,940
MOBILE EVENTS APP04/22/2016$9,626
Name and Address
(A)
DELTA AIRLINES

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,581
Total Non-Itemized Transactions with this Payee/Payer$23,458
Total of All Transactions with this Payee/Payer for This Schedule$51,039
AIRFARE11/06/2015$5,210
AIRFARE12/18/2015$8,410
AIRFARE05/13/2016$13,961
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$200,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,585
PRESIDENT'S APPRECIATION WEEKEND03/11/2016$32,105
2016 REPRESENTATIVE CONVENTION06/24/2016$168,480
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,726
Total Non-Itemized Transactions with this Payee/Payer$5,619
Total of All Transactions with this Payee/Payer for This Schedule$30,345
GOVERNING BOARD MEETING01/07/2016$6,476
GOVERNING BOARD MEETING02/19/2016$6,085
GOVERNING BOARD MEETING03/24/2016$5,857
GOVERNING BOARD MEETING08/12/2016$6,308
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN ST #3C
SUTTON
MA
01590
Type or Classification
(B)
MARKETING & ADVERTISING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,467
Total of All Transactions with this Payee/Payer for This Schedule$9,467
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
270107

MINNEAPOLIS
MN
55427
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,965
Total Non-Itemized Transactions with this Payee/Payer$54
Total of All Transactions with this Payee/Payer for This Schedule$7,019
SUPPLIES04/08/2016$6,965
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,574
Total Non-Itemized Transactions with this Payee/Payer$28,231
Total of All Transactions with this Payee/Payer for This Schedule$33,805
GOVERNING BOARD MEETING11/20/2015$5,574
Name and Address
(A)
JOSE VILSON

3E 115 TH ST APT 8A
NEWYORK
NY
10029
Type or Classification
(B)
EDUCATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
MINNESOTA EDUCATOR ACADEMY - SPEAKERS FEE10/14/2015$7,000
Name and Address
(A)
KATHY J APPEL

10050 TYLER ST NE
BLAINE
MN
55434
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Name and Address
(A)
KELBER CATERING INC

1301 SECOND AVE SO
MINNEAPOLIS
MN
55403
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,350
PROFESSIONAL DEVELOPMENT08/10/2016$23,350
Name and Address
(A)
KELLY HANNAFORD & BATTLES PA
276 BAKER BLDG
706 2ND AVE S
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,893
Total Non-Itemized Transactions with this Payee/Payer$14,338
Total of All Transactions with this Payee/Payer for This Schedule$30,231
PROFESSIONAL SERVICES11/13/2015$6,013
PROFESSIONAL SERVICES08/16/2016$9,880
Name and Address
(A)
KMOJ FM
SUITE 200
2123 W BROADWAY AVE
MINNEAPOLIS
MN
55401
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,840
SPONSORSHIP ADVERTISING05/06/2016$36,840
Name and Address
(A)
LIVES IN THE BALANCE
15353

PORTLAND
ME
04112
Type or Classification
(B)
NON-PROFIT 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
MINNESOTA EDUCATOR ACADEMY - SPEAKERS FEE10/14/2015$5,000
Name and Address
(A)
LSC COMMUNICATIONS US, LLC
842291

BOSTON
MA
02284
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,292
MEMBER AND STAFF COMMUNICATION09/25/2015$14,050
MEMBER AND STAFF COMMUNICATION10/23/2015$14,917
MEMBER AND STAFF COMMUNICATION11/13/2015$13,387
MEMBER AND STAFF COMMUNICATION12/18/2015$9,806
MEMBER AND STAFF COMMUNICATION01/14/2016$9,860
MEMBER AND STAFF COMMUNICATION02/12/2016$20,515
MEMBER AND STAFF COMMUNICATION03/04/2016$13,614
MEMBER AND STAFF COMMUNICATION04/08/2016$13,805
MEMBER AND STAFF COMMUNICATION06/17/2016$13,675
MEMBER AND STAFF COMMUNICATION06/17/2016$10,006
MEMBER AND STAFF COMMUNICATION07/08/2016$9,881
MEMBER AND STAFF COMMUNICATION08/19/2016$9,776
Name and Address
(A)
MARRIOTT WARDMAN PARK

2660 WOODLEY RD NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,526
Total Non-Itemized Transactions with this Payee/Payer$297
Total of All Transactions with this Payee/Payer for This Schedule$16,823
AIRFARE09/11/2015$16,526
Name and Address
(A)
MHC CULINARY GROUP
STE 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$21,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,851
PROFESSIONAL CONFERENCE10/02/2015$21,851
Name and Address
(A)
MILLER O'BRIEN JENSEN, PA
SUITE 2400
120 SOUTH 6TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,905
Total Non-Itemized Transactions with this Payee/Payer$13,306
Total of All Transactions with this Payee/Payer for This Schedule$23,211
PROFESSIONAL SERVICES09/04/2015$9,905
Name and Address
(A)
MINNEAPOLIS FEDERATION 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$11,500
Total Non-Itemized Transactions with this Payee/Payer$693
Total of All Transactions with this Payee/Payer for This Schedule$12,193
MEMBER ENGAGEMENT07/29/2016$11,500
Name and Address
(A)
MINNESOTA CONTINUING LEGAL EDUCATION
160-S
2550 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
CONTINUING LEGAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,950
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$14,966
ANNUAL SCHOOL LAW CONFERENCE11/25/2015$14,950
Name and Address
(A)
MINNESOTA STATE FAIR

1265 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
STATE FAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,241
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Name and Address
(A)
MOBILE COMMONS
STE 520
45 MAIN ST
BROOKLYN
NY
11201
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
MEMBER COMMUNICATIONS10/23/2015$8,500
MEMBER COMMUNICATIONS12/18/2015$8,500
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,593
Total Non-Itemized Transactions with this Payee/Payer$5,285
Total of All Transactions with this Payee/Payer for This Schedule$20,878
NCSEA MEMBERSHIP DUES03/18/2016$10,593
NEA GLBT CAUCUS12/04/2015$5,000
Name and Address
(A)
PRINTASTIK
STE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,372
Total of All Transactions with this Payee/Payer for This Schedule$7,372
Name and Address
(A)
PROFESSIONAL FOODSERVICE INC

2850 ANTHONY LN S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,255
Total of All Transactions with this Payee/Payer for This Schedule$14,255
Name and Address
(A)
RADISSON BLOOMINGTON

1700 E AMERICAN BLVD
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,240
PRESIDENT'S APPRECIATION WEEKEND03/11/2016$8,240
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,071
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$40,161
TEACHER OF THE YEAR06/17/2016$40,071
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF MINNESOTA
1450
NW 5960
MINNEAPOLIS
MN
55485
Type or Classification
(B)
UNIVERSITY
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
LEADERSHIP PROGRAM09/11/2015$7,500
Name and Address
(A)
RUTTGERS BAY LAKE LODGE
400

DEERWOOD
MN
56444
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,507
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$21,007
GOVERNING BOARD MEETING09/04/2015$20,507
Name and Address
(A)
SCANTRON CORPORATION
93038

CHICAGO
IL
60673
Type or Classification
(B)
EDUC & TRAINING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
SCIENCE MUSEUM OF MINNESOTA

120 W KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$909
Total of All Transactions with this Payee/Payer for This Schedule$35,909
GOVERNING BOARD - PROFESSIONAL DEVELOPMENT09/15/2015$17,500
GOVERNING BOARD - PROFESSIONAL DEVELOPMENT01/29/2016$8,750
GOVERNING BOARD - PROFESSIONAL DEVELOPMENT04/08/2016$8,750
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$69,871
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$73,871
MINNESOTA EDUCATOR ACADEMY CONFERENCE09/04/2015$8,280
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/13/2015$54,211
MINNESOTA EDUCATOR ACADEMY CONFERENCE08/02/2016$7,380
Name and Address
(A)
THORNTON MEDIA SERVICES

2455 GOLF DRIVE
WOODBURY
MN
55129
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
EQUIPMENT RENTAL - MEA CONFERENCE11/06/2015$12,000
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,947
Total Non-Itemized Transactions with this Payee/Payer$1,049
Total of All Transactions with this Payee/Payer for This Schedule$11,996
SUPPLIES07/08/2016$5,054
SUPPLIES07/29/2016$5,893
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015
BMEU
ST PAUL
MN
55164
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$8,317
Total of All Transactions with this Payee/Payer for This Schedule$8,317
Name and Address
(A)
UNITED STATES POSTAL SERVICE
PERMIT 582
350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,153
MEMBER AND STAFF COMMUNICATION09/21/2015$15,727
MEMBER AND STAFF COMMUNICATION10/16/2015$15,379
MEMBER AND STAFF COMMUNICATION11/20/2015$15,074
MEMBER AND STAFF COMMUNICATION12/11/2015$15,167
MEMBER AND STAFF COMMUNICATION01/19/2016$21,275
MEMBER AND STAFF COMMUNICATION02/12/2016$16,071
MEMBER AND STAFF COMMUNICATION03/21/2016$16,025
MEMBER AND STAFF COMMUNICATION05/09/2016$15,557
MEMBER AND STAFF COMMUNICATION05/23/2016$15,050
MEMBER AND STAFF COMMUNICATION07/15/2016$14,560
MEMBER AND STAFF COMMUNICATION08/19/2016$11,303
MEMBER AND STAFF COMMUNICATION06/17/2016$14,965
Name and Address
(A)
UPLAND IX, LLC DBA MOBILE COMMONS
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
MEMBER COMMUNICATIONS07/14/2016$6,000
Name and Address
(A)
WEST PAYMENT CENTER
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Name and Address
(A)
WESTMORELAND FLINT
SUITE 514
11 EAST SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$834,259
Total Non-Itemized Transactions with this Payee/Payer$5,446
Total of All Transactions with this Payee/Payer for This Schedule$839,705
ADVERTISING09/11/2015$45,500
ADVERTISING09/11/2015$136,243
ADVERTISING11/25/2015$46,564
ADVERTISING01/22/2016$106,260
ADVERTISING03/11/2016$10,509
ADVERTISING04/15/2016$191,948
MEDIA PLANNING AND ADVERTISING06/03/2016$23,463
ADVERTISING06/24/2016$265,917
ADVERTISING07/29/2016$7,855
Name and Address
(A)
WILLARD RAABE

680 9TH ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,891
Total of All Transactions with this Payee/Payer for This Schedule$7,891
Name and Address
(A)
WORKING SOLUTIONS, LLC
PO797

STILLWATER
MN
55082
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
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.)$7,868,293
PENSIONEDUCATION MINNESOTA PENSION PLAN$2,640,000
HEALTH INSURANCEHEALTHPARTNERS$3,076,173
401(K) PLANTRANSAMERICA RETIREMENT SOLUTIONS$755,866
HRAEDUCATOR'S BENEFIT CONSULTANTS$952,226
DENTAL INSURANCEDELTA DENTAL$260,995
LIFE INSURANCEPRINCIPAL FINANCIAL GROUP$54,709
LONG TERM DISABILITYAMERICA FIDELITY ASSURANCE COMPANY$82,042
LONG TERM CARETRANSAMERICA LIFE INSURANCE CO$1,825
PENSIONSTATE OF MINNESOTA TRA$29,095
HEALTH INSURANCEMEDICA HEALTH PLANS$1,196
LONG TERM CAREGENWORTH LIFE INSURANCE CO$11,224
ACCIDENTAL DEATH & DISMEMBERMENTPRUDENTIAL INSURANCE COMPANY OF AMERICA$1,818
HEALTH INSURANCE PREMIUIMUNION MEMBERS$1,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-947


Question 11(a):

Question 11(a): : : : Education Minnesota Political Action Committee 41 Sherburne Avenue St. Paul, MN 55103 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 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 Economic Services, Inc. is a for profit Minnesota Corporation whose purpose is to provide insurance and financial information to help our 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 form LM-2 instructions. The audited financial statements and

Schedules 2, 11 and 12 of these entities are attached.

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

Question 15: Education Minnesota traded-in two vehicles with a total cost of $66,767, book value of $28,793 and trade-in allowance of $22,569. Education Minnesota disposed of obsolete furniture and equipment with a total cost of $3,324,010, accumulated depreciation of $3,324,010 and a book value of $0.

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, 2016 was $490,000.

Question 18: The Constitution & Bylaws are attached.

Schedule 1, Row1::::::::

Schedule 1, Row2::::::::

Schedule 1, Row3::::::::

Schedule 1, Row4::::::::

Schedule 1, Row5::::::::

Schedule 1, Row6::::::::

Schedule 1, Row7::::::::

Schedule 1, Row8::::::::

Schedule 1, Row9::::::::

Schedule 1, Row10:::Deemed uncollectible.

Schedule 1, Row11:::Deemed uncollectible.

Schedule 2, Row1:

Schedule 2, Row1::::::Education Minnesota - International Falls had a loan outstanding balance of $5,960.00 on 8/31/2015. The local affiliate repaid $4,672.05. At the conclusion of the bargaining, the local requested that $1,287.95 be converted to a grant. The request was approved.

Schedule 2, Row2:

Schedule 2, Row2:::::::

Schedule 2, Row3:

Schedule 2, Row3:::::::

Schedule 2, Row4:

Schedule 2, Row4:::::::

Schedule 2, Row13:

Schedule 2, Row13::::Mankato Teachers' Association had a loan outstanding balance of $15,000.00 on 8/31/2015. The local affiliate repaid $6,394.20. At the conclusion of the bargaining, the local requested that $6,884.64 be converted to a grant. The request was approved.The outstanding loan balance on 8/31/2016 is $1,721.16.

Schedule 2, Row14:

Schedule 2, Row14::::::Milaca Education Association had a loan outstanding balance of $20,000.00 on 8/31/2015. The local affiliate repaid $10,482.04. At the conclusion of the bargaining, the local requested that $9,517.96 be converted to a grant. The request was approved.

Schedule 2, Row15:

Schedule 2, Row15:::::::

Schedule 2, Row16:

Schedule 2, Row16::::::East Central United Educators had a loan outstanding balance of $9,850.00 on 8/31/2015. The local affiliate repaid $5,671.29. At the conclusion of the bargaining, the local requested that $4,178.71 be converted to a grant. The request was approved.

Schedule 2, Row5:

Schedule 2, Row5:::::::

Schedule 2, Row6:

Schedule 2, Row6:::::::

Schedule 2, Row7:

Schedule 2, Row7::::::Education Minnesota Edina had a loan outstanding balance of $21,500.00 on 8/31/2015. The local affiliate repaid $10,100.22. At the conclusion of the bargaining, the local requested that $11,399.78 be converted to a grant. The request was approved.

Schedule 2, Row8:

Schedule 2, Row8::::::Education Minnesota Fridley Custodians had a loan outstanding balance of $1,770.00 on 8/31/2015. The local affiliate repaid $906.44. At the conclusion of the bargaining, the local requested that $863.59 be converted to a grant. The request was approved.

Schedule 2, Row9:

Schedule 2, Row9::::::Education Minnesota Lakeville had a loan outstanding balance of $19,755.00 on 8/31/2015. The local affiliate repaid $10,950.61. At the conclusion of the bargaining, the local requested that $8,804.39 be converted to a grant. The request was approved.

Schedule 2, Row10:

Schedule 2, Row10::::::Education Minnesota - Osseo had a loan outstanding balance of $26,350.00 on 8/31/2015. On 1/5/2016, the local affiliate requested for an additional loan of $14,330.00. The local affiliate repaid $8,649.34. At the conclusion of the bargaining, the local requested that $32,030.66 be converted to a grant. The request was approved.

Schedule 2, Row11:

Schedule 2, Row11::::::Education Minnesota St. Francis had a loan outstanding balance of $12,000.00 on 8/31/2015. On 11/13/2015, the local affiliate requested for an additional loan of $14,900.00. At the conclusion of the bargaining, the local requested that $8,998.46 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2016 is $17,901.54.

Schedule 2, Row12:

Schedule 2, Row12:::::::

Schedule 2, Row28:

Schedule 2, Row28:::Princeton Education Association had a loan outstanding balance of $19,955.00 on 8/31/2015. The local affiliate repaid $15,406.33. At the conclusion of the bargaining, the local requested that $4,548.67 be converted to a grant. The request was approved.

Schedule 2, Row32:

Schedule 2, Row32:::::::

Schedule 2, Row17:

Schedule 2, Row17:::::::

Schedule 2, Row18:

Schedule 2, Row18::::::Education Minnesota - Hastings had a loan outstanding balance of $22,340.00 on 8/31/2015. The local affiliate repaid $6,015.00. At the conclusion of the bargaining, the local requested that $16,325.00 be converted to a grant. The request was approved.

Schedule 2, Row19:

Schedule 2, Row19::::::Education Minnesota - Monticello had a loan outstanding balance of $9,000.00 on 8/31/2015. The local affiliate repaid $4,777.88. At the conclusion of the bargaining, the local requested that $4,222.12 be converted to a grant. The request was approved.

Schedule 2, Row20:

Schedule 2, Row20:::::::

Schedule 2, Row21:

Schedule 2, Row21::::::Ely Education Association had a loan outstanding balance of $6,500.00 on 8/31/2015. The local affiliate repaid $5,152.16. At the conclusion of the bargaining, the local requested that $1,822.25 be converted to a grant. The request was approved. An over-payment of $474.41 was refunded.

Schedule 2, Row22:

Schedule 2, Row22:::::::

Schedule 2, Row23:

Schedule 2, Row23:::::::

Schedule 2, Row24:

Schedule 2, Row24:::::::

Schedule 2, Row25:

Schedule 2, Row25:::::::

Schedule 2, Row26:

Schedule 2, Row26:::::::

Schedule 2, Row27:

Schedule 2, Row27:::::::

Schedule 2, Row29:

Schedule 2, Row29:::::::

Schedule 2, Row30:

Schedule 2, Row30::::::Walker-Hackensack-Akeley Education Association had a loan outstanding balance of $5,000.00 on 8/31/2015. The local affiliate repaid $1,446.00 At the conclusion of the bargaining, the local requested that $3,554.00 be converted to a grant. The request was approved.

Schedule 2, Row31:

Schedule 2, Row31::::::Willow River Education Association had a loan outstanding balance of $6,300.00 on 8/31/2015. The local affiliate repaid $5,907.89. At the conclusion of the bargaining, the local requested that $392.11 be converted to a grant. The request was approved.

Schedule 2, Row33:

Schedule 2, Row33::::::Centennial Education Association had a loan outstanding balance of $5,000.00 on 8/31/2015. The local affiliate repaid $1,029.82. At the conclusion of the bargaining, the local requested that $3,970.18 be converted to a grant. The request was approved.

Schedule 2, Row34:

Schedule 2, Row34::::::Central Education Association had a loan outstanding balance of $4,125.00 on 8/31/2015. The local affiliate repaid $2,538.36. At the conclusion of the bargaining, the local requested that $1,752.68 be converted to a grant. The request was approved. An over-payment of $166.04 was refunded.

Schedule 2, Row39:

Schedule 2, Row39::::::Education Minnesota - Cloquet had a loan outstanding balance of $10,000 on 8/31/2015. The local affiliate repaid $7,169.80. At the conclusion of the bargaining, the local requested that $2,830.20 be converted to a grant. The request was approved.

Schedule 2, Row40:

Schedule 2, Row40::::::Education Minnesota - Proctor had a loan outstanding balance of $10,000.00 on 8/31/2015. The local affiliate repaid $3,625.04. At the conclusion of the bargaining, the local requested that $6,374.96 be converted to a grant. The request was approved.

Schedule 2, Row35:

Schedule 2, Row35:::::::

Schedule 2, Row36:

Schedule 2, Row36:::::::

Schedule 2, Row38:

Schedule 2, Row38::::::Dakota County United Educators had a loan outstanding balance of $31,801.12 on 8/31/2015. The local affiliate repaid $11,570.60. At the conclusion of the bargaining, the local requested that $20,230.52 be converted to a grant. The request was approved.

Schedule 2, Row45:

Schedule 2, Row45:::::::

Schedule 2, Row46:

Schedule 2, Row46:::::::

Schedule 2, Row47:

Schedule 2, Row47::::::Forest Lake Education Association had a loan outstanding balance of $12,000.00 on 8/31/2015. The local affiliate repaid $2,108.33. At the conclusion of the bargaining, the local requested that $7,913.34 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2016 is $1,978.33.

Schedule 2, Row41:

Schedule 2, Row41::::::Education Minnesota - Southland had a loan outstanding balance of $10,019.00 on 8/31/2015. The local affiliate repaid $2,909.00. At the conclusion of the bargaining, the local requested that $7,110.00 be converted to a grant. The request was approved.

Schedule 2, Row42:

Schedule 2, Row42:::::::

Schedule 2, Row43:

Schedule 2, Row43::::::Education Minnesota Support Personnel Assisting and Reaching Kids had a loan outstanding balance of $10,150.00 on 8/31/2015. At the conclusion of the bargaining, the local requested that $7,717.99 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2016 is $2,432.01.

Schedule 2, Row44:

Schedule 2, Row44:::::::

Schedule 2, Row60:

Schedule 2, Row60::::::White Bear Lake Teachers Association had a loan outstanding balance of $26,900.00 on 8/31/2015. The local affiliate repaid $13,177.31. At the conclusion of the bargaining, the local requested that $13,722.69 be converted to a grant. The request was approved.

Schedule 2, Row37:

Schedule 2, Row37:::::::

Schedule 2, Row51:

Schedule 2, Row51::::::Montevideo Education Association had a loan outstanding balance of $12,160.00 on 8/31/2015. The local affiliate repaid $8,872.75. At the conclusion of the bargaining, the local requested that $3,287.25 be converted to a grant. The request was approved.

Schedule 2, Row52:

Schedule 2, Row52::::::Morris Area Teachers' Association had a loan outstanding balance of $7,675.00 on 8/31/2015. The local affiliate repaid $1,490.71. At the conclusion of the bargaining, the local requested that $4,947.44 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2016 is $1,236.85.

Schedule 2, Row53:

Schedule 2, Row53::::::New Ulm Education Association had a loan outstanding balance of $12,700.00 on 8/31/2015. The local affiliate repaid $8,256.42. At the conclusion of the bargaining, the local requested that $4,443.58 be converted to a grant. The request was approved.

Schedule 2, Row54:

Schedule 2, Row54::::::North Branch Education Association had a loan outstanding balance of $10,000.00 on 8/31/2015. The local affiliate repaid $2,407.65. At the conclusion of the bargaining, the local requested that $7,592.35 be converted to a grant. The request was approved.

Schedule 2, Row55:

Schedule 2, Row55:::::::

Schedule 2, Row56:

Schedule 2, Row56:::::::

Schedule 2, Row57:

Schedule 2, Row57::::::Renville County West Education Association had a loan outstanding balance of $7,480.00 on 8/31/2015. The local affiliate repaid $6,164.80. At the conclusion of the bargaining, the local requested that $1,315.20 be converted to a grant. The request was approved.

Schedule 2, Row58:

Schedule 2, Row58::::::Shakopee Education Association had a loan outstanding balance of $23,300.00 on 8/31/2015. The local affiliate repaid $5,337.91. At the conclusion of the bargaining, the local requested that $17,962.09 be converted to a grant. The request was approved.

Schedule 2, Row59:

Schedule 2, Row59::::::West St. Paul Federation of Teachers had a loan outstanding balance of $14,000.00 on 8/31/2015. The local affiliate repaid $4,746.66. At the conclusion of the bargaining, the local requested that $9,253.34 be converted to a grant. The request was approved.

Schedule 2, Row62:

Schedule 2, Row62::::::Anoka Hennepin Education Minnesota requested for a loan of $96,000.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $87,629.72. At the conclusion of the bargaining, the local requested that $8,370.28 be converted to a grant. The request was approved.

Schedule 2, Row63:

Schedule 2, Row63::::::Bagley Education Association requested for a loan of $7,642.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $4,193.62. At the conclusion of the bargaining, the local requested that $3,448.38 be converted to a grant. The request was approved.

Schedule 2, Row64:

Schedule 2, Row64::::::Belle Plaine Education Association requested for a loan of $8,555.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $3,656.67. At the conclusion of the bargaining, the local requested that $4,898.33 be converted to a grant. The request was approved.

Schedule 2, Row48:

Schedule 2, Row48::::::Independent School District 88 Support Staff Local No. 4880 had a loan outstanding balance of $5,000.00 on 8/31/2015. The local affiliate repaid $1,371.04. At the conclusion of the bargaining, the local requested that $3,628.96 be converted to a grant. The request was approved.

Schedule 2, Row49:

Schedule 2, Row49::::::International Falls Federation of Paras had a loan outstanding balance of $5,400.00 on 8/31/2015. The local affiliate repaid $3,660.62. At the conclusion of the bargaining, the local requested that $1,739.38 be converted to a grant. The request was approved.

Schedule 2, Row61:

Schedule 2, Row61:::::::

Schedule 2, Row50:

Schedule 2, Row50:::::::

Schedule 2, Row66:

Schedule 2, Row66:::::::

Schedule 2, Row67:

Schedule 2, Row67::::::Canby Education Association requested for a loan of $5,720.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $3,251.78. At the conclusion of the bargaining, the local requested that $1,938.58 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2016 is $529.64.

Schedule 2, Row68:

Schedule 2, Row68::::::Clinton-Graceville-Beardsley Education Association requested for a loan of $5,000.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $1,405.69. At the conclusion of the bargaining, the local requested that $3,594.31 be converted to a grant. The request was approved.

Schedule 2, Row69:

Schedule 2, Row69::::::Deer River Education Association requested for a loan of $4,150.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $715.22. At the conclusion of the bargaining, the local requested that $3,434.78 be converted to a grant. The request was approved.

Schedule 2, Row70:

Schedule 2, Row70::::::Dover-Eyota Education Association requested for a loan of $10,682.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $6,225.45. At the conclusion of the bargaining, the local requested that $4,456.55 be converted to a grant. The request was approved.

Schedule 2, Row71:

Schedule 2, Row71:::::::

Schedule 2, Row72:

Schedule 2, Row72:::::::

Schedule 2, Row73:

Schedule 2, Row73:::::::

Schedule 2, Row74:

Schedule 2, Row74:::::::

Schedule 2, Row75:

Schedule 2, Row75::::::Education Minnesota Brainerd requested for a loan of $14,850.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $3,465.08. At the conclusion of the bargaining, the local requested that $9,107.94 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2016 is $2,276.98.

Schedule 2, Row76:

Schedule 2, Row76:::::::

Schedule 2, Row77:

Schedule 2, Row77::::::Education Minnesota Hermantown ESP requested for a loan of $10,000.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $7,862.70. At the conclusion of the bargaining, the local requested that $2,844.90 be converted to a grant. The request was approved. An over-payment of $707.60 was refunded.

Schedule 2, Row78:

Schedule 2, Row78:::::::

Schedule 2, Row79:

Schedule 2, Row79:::::::

Schedule 2, Row80:

Schedule 2, Row80:::::::

Schedule 2, Row89:

Schedule 2, Row89::::::Minnewaska Teachers' Association requested for a loan of $10,000.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $9,633.34. At the conclusion of the bargaining, the local requested that $910.66 be converted to a grant. The request was approved. An over-payment of $544.00 was refunded.

Schedule 2, Row65:

Schedule 2, Row65:::::::

Schedule 2, Row88:

Schedule 2, Row88:::::::

Schedule 2, Row90:

Schedule 2, Row90:::::::

Schedule 2, Row91:

Schedule 2, Row91:::::::

Schedule 2, Row92:

Schedule 2, Row92::::::Ortonville Education Association requested for a loan of $4,749.40 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $3,087.90. At the conclusion of the bargaining, the local requested that $1,661.50 be converted to a grant. The request was approved.

Schedule 2, Row93:

Schedule 2, Row93::::::Osakis Education Association requested for a loan of $4,000.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $801.08. At the conclusion of the bargaining, the local requested that $3,198.92 be converted to a grant. The request was approved.

Schedule 2, Row94:

Schedule 2, Row94::::::Pine River-Backus Education Minnesota requested for a loan of $13,372.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $8,904.96. At the conclusion of the bargaining, the local requested that $4,467.04 be converted to a grant. The request was approved.

Schedule 2, Row95:

Schedule 2, Row95::::::St. Anthony Village Education Association requested for a loan of $4,737.11 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $2,527.56. At the conclusion of the bargaining, the local requested that $1,767.64 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2016 is $441.91.

Schedule 2, Row96:

Schedule 2, Row96:::::::

Schedule 2, Row97:

Schedule 2, Row97:::::::

Schedule 2, Row98:

Schedule 2, Row98::::::St. Paul Federation of Teachers requested for a loan of $53,662.47 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $1,612.55. At the conclusion of the bargaining, the local requested that $52,049.92 be converted to a grant. The request was approved.

Schedule 2, Row102:

Schedule 2, Row102::::::Waterville-Elysian-Morristown Education Association requested for a loan of $7,885.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $7,302.34. At the conclusion of the bargaining, the local requested that $582.66 be converted to a grant. The request was approved.

Schedule 2, Row99:

Schedule 2, Row99::::::Tracy Education Association requested for a loan of $18,350.00 in 2016 to meet an unusual contract negotiation expense. At the conclusion of the bargaining, the local requested that $3,381.81 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2016 is $14,968.19.

Schedule 2, Row100:

Schedule 2, Row100:::::::

Schedule 2, Row101:

Schedule 2, Row101:::::::

Schedule 2, Row81:

Schedule 2, Row81::::::Education Minnesota-MAWSECO requested for a loan of $7,100.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $3,859.93. At the conclusion of the bargaining, the local requested that $2,592.06 be converted to a grant. The request was approved.

Schedule 2, Row82:

Schedule 2, Row82:::::::

Schedule 2, Row83:

Schedule 2, Row83::::::Elk River Education Association requested for a loan of $14,500.00 in 2016 to meet an unusual contract negotiation expense. At the conclusion of the bargaining, the local requested that $9,010.89 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2016 is $5,489.11.

Schedule 2, Row84:

Schedule 2, Row84::::::Fergus Falls Education Association requested for a loan of $13,000 and an additional loan of $5,000 in 2016 to meet an unusual contract negotiation expense. At the conclusion of the bargaining, the local requested that $12,898.03 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2016 is $5,101.97.

Schedule 2, Row85:

Schedule 2, Row85:::::::

Schedule 2, Row86:

Schedule 2, Row86::::::Jordan Education Association requested for a loan of $6,287.00 in 2016 to meet an unusual contract negotiation expense. The local affiliate repaid $2,150.14. At the conclusion of the bargaining, the local requested that $4,136.86 be converted to a grant. The request was approved.

Schedule 2, Row87:

Schedule 2, Row87:::::::

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:Active Education Support Professional: 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 $84.44 - $302.00.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3:Reserve: Available to any person who is on a leave of absence from the employment that qualifies 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 $50.50 - $247.00.

Schedule 13, Row3:

Schedule 13, Row3:Not eligible to vote.

Schedule 13, Row4:

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

Schedule 13, Row6:

Schedule 13, Row6:Not eligible to vote.

Schedule 13, 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 $58.00 - $451.00.

Schedule 13, Row4:

Schedule 13, Row4:Not eligible to vote.

Schedule 13, Row5:

Schedule 13, Row5:Student: 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:

Schedule 13, Row5:Not eligible to vote.

Schedule 13, Row6:

Schedule 13, Row6:Retired: Available to active Education Minnesota members; or individuals who have been active members or staff in other state education 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.Retired members pay the national and local dues only.

General Information:

Schedule 4: Item 1: The cash paid is less than the total cost because of the trade-in allowance. Item 2: The cash paid is less than the total cost because of an accrual adjustment which is reflected in accounts payable.

Schedule 11 & 12: Included in gross salary are taxable fringe benefits. Accordingly, these expenses were reduced on the appropriate schedules.

Schedule 11: Disbursements to Officers Rodney Rowe, Secretary Treasurer - Column E, the amount of $33,406 consists of a housing allowance for officers who live outside of the seven county metropolitan area per Education Minnesota financial policy. This allowance is considered taxable compensation and is reported on IRS Form W-2.

Schedule 11: Disbursements to Officers Rodney Rowe, Secretary Treasurer - Column E, the amount of $33,406 consists of a housing allowance for officers who live outside of the seven county metropolitan area per Education Minnesota financial policy. This allowance is considered taxable compensation and is reported on IRS Form W-2.

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

Schedule 12: Vehicle Expenses Column F - Includes all vehicle expenses as vehicle was used partly for personal business by the following employees: Kathleen Adee, Scott Allen, Elizabeth Anderson, Duane Anderson, Jan Anderson, Sandra Anderson, Tammy Barnes, Jacqueline Baumgard, Marie Blumhardt, Susan Brady, Kari Ann Cruz, Michelle Duke, Lydia Erickson, Robert Gardner, James Granger, David Hoaglund, Jeffery Hyma, Michelle Jensen, Anne Krisnik, Janice Lichy, Gregory Miller, Sandra Miller, Bridget Moore, Douglas Nelson, Kevin Nielsen, Mark Richardson, Matthew Ryg, Evan Sandstede, James Schmidt, Mark Schmiesing, Antonio Vega, Steven Winge, Richard Wood and Kevin Young. Column G - Includes all vehicle expenses as vehicle was used partly for official business by the following employees: Amy Derwinski, Michelle Duke, Luke Fernholz, Sara Gjerdrum, Eric Herrmann, Carrie Lucking, James Meyer, Shane Madsen Patrick, Alyssa Mueller, Christina Ogata, Brandon Rettke, Daniel Rivera, Michael Roehl, Paul Winkelaar and Aaron VanMoorlehem
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)