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
047-059
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
JOINT COUNCIL
 6. DESIGNATION NBR
7
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
CAROL
 Last Name
NIETERS
P.O Box - Building and Room Number
SUITE 422
Number and Street
2233 UNIVERSITY AVENUE WEST
City
ST. PAUL
State
MN		 ZIP Code + 4
551141629


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:Jamie T GulleyPRESIDENT71. SIGNED:Carol B NietersTREASURER
Date:Mar 22, 2017Telephone Number:651-294-8100Date:Mar 22, 2017Telephone Number:651-256-9308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 047-059
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$215,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?02/2018
20. How many members did the labor organization have at the end of the reporting period?33,329
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$2.25percapitaN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 047-059

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $64,873$135,481
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$1,328$1,265
28. Other Assets7
29. TOTAL ASSETS $66,201$136,746

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$9,515
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$9,515
35. NET ASSETS$66,201$127,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 047-059

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $873,529
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $500,000
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$509,771
49. TOTAL RECEIPTS $1,883,301
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$234,619
51. Political Activities and Lobbying16$547,733
52. Contributions, Gifts, and Grants17$18,505
53. General Overhead18$313,574
54. Union Administration19$21,539
55. Benefits20$144,650
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,070
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $500,000
64. On Behalf of Individual Members $0
65. Direct Taxes $31,003
  
66. Subtotal $1,812,693
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$89,870  
  67b. Less Total Disbursed$89,870  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,812,693
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 047-059

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 047-059

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 047-059

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 047-059

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,070$1,070$1,070
APPLE LAPTOP$1,070$1,070$1,070
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 047-059

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: 047-059

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$141,594$140,329$1,265$1,265
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $141,594$140,329$1,265$1,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 047-059

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 047-059

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$9,515$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $9,515$0$0$0
CREDIT CARD PAYABLE$9,515$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 047-059

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: 047-059

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 047-059

(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 		CHAVIS ,  KEVIN  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GULLEY ,  JAMIE  
PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MATIAS ,  JAMES  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORILLO-ALICEA ,  JAVIER  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEGASH ,  ANGELA  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NIEMI ,  KEITH  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NIETERS ,  CAROL  
SECRETARY/TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROLSTAD ,  VALERIE  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SKOVHOLT ,  DAVE  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STARKWEATHER ,  ELIA  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		UGEN ,  JIGME  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VARCO ,  RICK  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEED ,  LISA  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAHLGREN ,  MIKE  
SERGEANT AT ARMS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAVELLE ,  GARY  
DELEGATE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MISKOWIEC ,  FRANK  
DELEGATE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WINN ,  TOM  
DELEGATE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions    $0
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 047-059

(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 		ELLIOT ,  BRIAN  
EXECUTIVE DIRECTOR
N/A		$99,173$0$3,598$0$102,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		5 %
A
B
C 		GOMEZ-JIMENEZ ,  NESTOR  
POLITICAL DIRECTOR
N/A		$28,251$0$4,671$0$32,922
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		31 %
A
B
C 		HIPPERT ,  KEVIN  
INFORMATION SYSTEMS COORD
N/A		$56,713$0$1,163$0$57,876
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		8 %
A
B
C 		KELLER ,  JOSHUA  
MEDIA RELATIONS COORD
N/A		$61,842$0$4,846$0$66,688
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		MARINCEL ,  PETER  
MEMBERSHIP DEVEL. COORD
N/A		$21,746$0$214$0$21,960
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		1 %
A
B
C 		SOLO ,  LEAH  
POLITICAL DIRECTOR
N/A		$67,798$0$3,652$0$71,450
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,008$0$35$0$7,043
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$342,531$0$18,179$0$360,710
Less Deductions    $89,870
Net Disbursements    $270,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 047-059

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 33,329 
Agency Fee Payers*
Total Members/Fee Payers33,329 
*Agency Fee Payers are not considered members of the labor organization.
AFFILIATED UNION MEMBERS33,329Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 047-059

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$502,516
2. Named Payer Non-itemized Receipts$5,670
3. All Other Receipts$1,585
4. Total Receipts$509,771
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,505
6. Total Disbursements$18,505
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$173,086
2. Named Payee Non-itemized Disbursements$11,130
3. To Officers$0
4. To Employees$32,881
5. All Other Disbursements$17,522
6. Total Disbursements$234,619
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$16,559
2. Named Payee Non-itemized Disbursements$79,017
3. To Officers$0
4. To Employees$193,575
5. All Other Disbursements$24,423
6. Total Disbursements$313,574
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$433,674
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$114,059
5. All Other Disbursements$0
6. Total Disbursements$547,733
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$20,195
5. All Other Disbursements$1,344
6. Total Disbursements$21,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 047-059

Name and Address
(A)
SEIU LOCAL 113

345 RANDOLPH AVENUE
ST. PAUL
MN
55102
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,088
SPECIAL ASSESSMENT01/04/2016$13,088
Name and Address
(A)
SEIU LOCAL 284

450 SOUTHVIEW BOULEVARD S
ST. PAUL
MN
55075
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,084
Total Non-Itemized Transactions with this Payee/Payer$4,436
Total of All Transactions with this Payee/Payer for This Schedule$24,520
CONSULTING01/04/2016$20,084
Name and Address
(A)
SEIU MINNESOTA STATE COUNCIL

2233 UNIVERSITY AVE W, #422
ST. PAUL
MN
55114
Type or Classification
(B)
PAC AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,467
Total Non-Itemized Transactions with this Payee/Payer$1,234
Total of All Transactions with this Payee/Payer for This Schedule$219,701
REIMBURSEMENTS10/12/2016$32,727
REIMBURSEMENTS10/12/2016$44,636
REIMBURSEMENTS11/16/2016$58,976
REIMBURSEMENTS12/27/2016$82,128
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS. AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,877
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,877
SUBSIDY01/08/2016$8,333
SUBSIDY02/05/2016$8,333
SUBSIDY03/04/2016$8,333
SUBSIDY04/08/2016$8,333
SUBSIDY05/05/2016$8,333
SUBSIDY06/05/2016$8,333
SUBSIDY07/05/2016$8,333
SUBSIDY08/04/2016$8,333
SUBSIDY09/02/2016$8,333
SUBSIDY10/01/2016$8,333
POLITICAL CONTRIBUTION10/21/2016$75,881
POLITICAL CONTRIBUTION11/03/2016$75,000
SUBSIDY11/04/2016$8,333
SUBSIDY12/04/2016$8,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 047-059

Name and Address
(A)
CHICAGO & MIDWEST REGIONAL JT. BD.

333 S. ASHLAND AVENUE
CHICAGO
IL
60607
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
CUMMINS & CUMMINS

920 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 
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
MINNESOTA ZOO

13000 ZOO BLVD.
APPLE VALLEY
MN
55124
Type or Classification
(B)
MEMBERSHIP EVENT HELD AT ZOO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,271
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,271
ANNUAL SEIU ZOO DAY DEPOSIT04/26/2016$5,250
ANNUAL SEIU ZOO DAY DEPOSIT09/02/2016$7,021
Name and Address
(A)
MINNESOTANS FOR A FAIR ECONOMY

2233 UNIVERSITY AVE W, #422
ST. PAUL
MN
55114-1629
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,463
MEMBER POLITICAL ORGANIZER REIMBURSEMENTS08/29/2016$26,463
Name and Address
(A)
SEIU LOCAL 113 HEALTHCARE MINNESOTA

345 RANDOLPH AVENUE
ST. PAUL
MN
55102
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,034
MEMBER POLITICAL ORGANIZER REIMBURSEMENTS10/10/2016$27,473
MEMBER POLITICAL ORGANIZER REIMBURSEMENTS12/05/2016$10,665
MEMBER POLITICAL ORGANIZER REIMBURSEMENTS12/19/2016$17,896
Name and Address
(A)
SEIU LOCAL 26

1620 CENTRAL AVE NE, #177
MINNEAPOLIS
MN
55413
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,702
MEMBER POLITICAL ORGANIZER REIMBURSEMENTS10/10/2016$23,857
MEMBER POLITICAL ORGANIZER REIMBURSEMENTS11/07/2016$7,156
MEMBER POLITICAL ORGANIZER REIMBURSEMENTS12/19/2016$10,689
Name and Address
(A)
SEIU LOCAL 284

450 SOUTHVIEW BOULEVARD S
ST. PAUL
MN
55075
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,616
MEMBER POLITICAL ORGANIZER REIMBURSEMENTS10/10/2016$20,816
MEMBER POLITICAL ORGANIZER REIMBURSEMENTS11/01/2016$5,182
MEMBER POLITICAL ORGANIZER REIMBURSEMENTS12/19/2016$10,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 047-059

Name and Address
(A)
SEIU MINNESOTA STATE COUNCIL POLITICAL FUND

2233 UNIVERSITY AVE W, #422
ST. PAUL
MN
55114
Type or Classification
(B)
PAC - AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$433,674
SUPPORT OF POLITICAL ADVOCACY01/27/2016$20,500
SUPPORT OF POLITICAL ADVOCACY02/23/2016$23,300
SUPPORT OF POLITICAL ADVOCACY03/21/2016$21,900
SUPPORT OF POLITICAL ADVOCACY04/26/2016$21,900
SUPPORT OF POLITICAL ADVOCACY05/25/2016$21,900
SUPPORT OF POLITICAL ADVOCACY06/10/2016$21,900
SUPPORT OF POLITICAL ADVOCACY07/26/2016$21,900
SUPPORT OF POLITICAL ADVOCACY08/29/2016$21,900
SUPPORT OF POLITICAL ADVOCACY09/21/2016$21,900
SUPPORT OF POLITICAL ADVOCACY11/03/2016$75,000
SUPPORT OF POLITICAL ADVOCACY12/05/2016$43,800
SUPPORT OF POLITICAL ADVOCACY12/19/2016$13,746
SUPPORT OF POLITICAL ADVOCACY12/27/2016$82,128
SUPPORT OF POLITICAL ADVOCACY12/31/2016$21,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 047-059

Name and Address
(A)
TAKE ACTION MINNESOTA

705 RAYMOND AVE, STE. 100
ST. PAUL
MN
55114
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT OF LABOR INITIATIVES12/05/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 047-059

Name and Address
(A)
7 CORNERS PRINTING

1099 SNELLING AVENUE N.
ST. PAUL
MN
55108
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
BELLOWS ASSOCIATES

7890 PETERS ROAD, G-102
PLANTATION
FL
33324
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,259
AUDIT SERVICES08/29/2016$9,259
Name and Address
(A)
CENTURY LINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,224
Total of All Transactions with this Payee/Payer for This Schedule$18,224
Name and Address
(A)
GLADHILL RHONE LLC

637 ASHLAND AVE
ST. PAUL
MN
55104
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
STRATASOFT

1200 ASHWOOD PKWY, #300
ATLANTA
GA
30338
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,658
Total of All Transactions with this Payee/Payer for This Schedule$8,658
Name and Address
(A)
WRIGHT BUILDING

2233 UNIVERSITY AVE W.
ST. PAUL
MN
55114
Type or Classification
(B)
RENTAL SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$40,700
Total of All Transactions with this Payee/Payer for This Schedule$48,000
JAN/FEB RENT01/27/2016$7,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 047-059

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 047-059

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$144,650
PENSIONSEIU AFFILIATES & OFFICES & EMPLOYEE PENSION PLAN$62,461
HEALTH INSURANCEHEALTH PARTNERS$69,616
DISABILITY AND LIFEMET LIFE$800
DENTAL INSURANCE DELTA DENTAL$5,687
WORKERS COMPENSATIONLIBERTY MUTUAL$6,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 047-059


Question 11(a):

Question 11(a): : : : : Name: Minnesota State Council Political Fund. Report Filed: Campaign Finance Report of Receipts and Expenditures. Government Agency: Filed with the Campaign Finance and Public Disclosure Board. Purpose: The PAC is a separate segregated fund established to support candidates for state and local offices who promote the interests of organized labor.

Question 12: Audit Firm: Bellows Associates, P.A. Address: 7890 Peters Road, Suite G-102 Plantation, FL 33324 Bellows Associates will perform an audit of the Financial

Statements for the year ended December 31, 2016.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1::::::::::::

Schedule 13, Row1::::The state council has four local unions in its jurisdiction. The members of the local unions are also members of the state council. At the local level, the members elect officers to their respective local unions. Some of these officers by virtue of their title are delegates. Each local union is entitled to four delegates to the state council. Through elected delegates, the members have full voting rights at the council level.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)