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
543-153
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
5
7. UNIT NAME (if any)
MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DIANE
 Last Name
JOHNSTON
P.O Box - Building and Room Number

Number and Street
300 HARDMAN AVENUE SOUTH
City
SOUTH SAINT PAUL
State
MN		 ZIP Code + 4
550752469


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:Judith WahlbergPRESIDENT71. SIGNED:Nickson O NyankabariaTREASURER
Date:Mar 28, 2017Telephone Number:651-287-0518Date:Mar 28, 2017Telephone Number:651-287-0518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-153
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2018
20. How many members did the labor organization have at the end of the reporting period?40,051
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees-permonth13.1559.93
(b) Working Dues/Fees-per---
(c) Initiation Fees-per---
(d) Transfer Fees-per---
(e) Work Permits-per---

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-153

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,338,833$7,221,580
23. Accounts Receivable1$487,030$181,217
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$105,475$101,153
28. Other Assets7$947,169$1,530,381
29. TOTAL ASSETS $7,878,507$9,034,331

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$331,461$179,147
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$11,015,274$12,111,137
34. TOTAL LIABILITIES $11,346,735$12,290,284
35. NET ASSETS-$3,468,228-$3,255,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-153

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $13,334,863
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $23,939
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $6,336,446
47. From Members for Disbursement on Their Behalf $7,446,130
48. Other Receipts14$573,762
49. TOTAL RECEIPTS $27,715,140
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,495,235
51. Political Activities and Lobbying16$1,675,069
52. Contributions, Gifts, and Grants17$56,134
53. General Overhead18$3,461,119
54. Union Administration19$578,052
55. Benefits20$2,454,248
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$59,104
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,199,585
64. On Behalf of Individual Members $7,446,134
65. Direct Taxes $413,352
  
66. Subtotal $26,838,032
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,841,496  
  67b. Less Total Disbursed$1,835,857  
  67c. Total Withheld But Not Disbursed $5,639
68. TOTAL DISBURSEMENTS $26,832,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-153

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$181,217$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $181,217$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153

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: 543-153

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-153

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$59,104$45,187$59,104
Cases and contracts software module - 2 of 2$26,100$18,850$26,100
2 HP Servers$12,442$9,332$12,442
MBM automatic collator$6,299$4,723$6,299
Switches for new cabling$14,263$12,282$14,263
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$59,104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153

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: 543-153

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$625,052$523,899$101,153$120,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $625,052$523,899$101,153$120,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,530,381
Per capita receivable$1,167,473
Prepaid expenses$362,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-153

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$179,147$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $179,147$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-153

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: 543-153

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,111,137
Accrued post-retirement benifits$9,489,553
Dues collected and payable to affiliated entities$1,340,462
Accrued vacations$354,672
Accrued severance$243,347
Deferred revenue$683,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-153

(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 		BECKER ,  SABRINA   N
E-BOARD
C		$3,283$0$426$0$3,709
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 ,  CARMEN  
E-BOARD
C		$2,356$0$284$0$2,640
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 		CLARK ,  KEVIN  
E-BOARD
C		$2,255$0$2,962$0$5,217
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 		COUILLARD ,  JEFF   D
E-BOARD
N		$552$0$211$0$763
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 		DACRUZ ,  KOAMI  
E-BOARD
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 		DIEDERICH ,  JEAN   M
E-BOARD
C		$2,815$0$231$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 		DUSOSKY ,  DESTINY  
E-BOARD
P		$7,266$0$324$0$7,590
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 		EBERT ,  JODY   A
E-BOARD
P		$1,685$0$0$0$1,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FALK ,  MARY   L
SECRETARY
C		$7,025$2,400$1,306$0$10,731
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 		FIRKUS ,  GERALD  
E-BOARD
C		$3,639$0$1,574$0$5,213
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 		FOSTER ,  JENNY  
E-BOARD
P		$1,791$0$0$0$1,791
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 		FRANCK ,  SARA   B
E-BOARD
P		$2,168$0$220$0$2,388
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 		FRAZIER ,  DENNIS   D
E-BOARD
C		$6,269$0$2,873$0$9,142
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 		GAITHER ,  JOHN  
E-BOARD
P		$2,204$0$942$0$3,146
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 		GARNIER ,  KENNETH   W
E-BOARD
N		$2,744$0$80$0$2,824
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 		GATZKE ,  DUANE   R
E-BOARD
C		$1,981$0$267$0$2,248
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 		GUERNSEY ,  PATRICK  
E-BOARD
C		$5,266$0$832$0$6,098
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 		GUERTIN ,  JEN   L
E-BOARD
C		$2,885$0$503$0$3,388
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 		HARRIMAN (MAIN) ,  CHRISTINE   M
E-BOARD
C		$7,573$0$960$0$8,533
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 		HESSE ,  ERIC  
E-BOARD
C		$2,152$0$1,533$0$3,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILLYARD ,  JOHN  
E-BOARD
C		$4,790$0$1,045$0$5,835
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 		HOERTH ,  MARTIN  
E-BOARD
C		$5,197$0$861$0$6,058
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 		HOFFMAN ,  JOEL   S
E-BOARD
N		$738$0$727$0$1,465
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 		HOLTON ,  JOANN   D
E-BOARD
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 		HORAZUK ,  CHERRENE   C
E-BOARD
C		$3,041$0$394$0$3,435
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 		JAKACKI ,  LOU ANNE   A
E-BOARD
N		$2,400$0$790$0$3,190
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 		JANZIG ,  ROGER  
E-BOARD
P		$3,760$0$441$0$4,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  KIMBERLY  
E-BOARD
N		$12,909$0$3,331$0$16,240
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 		KELLY ,  KATHERINE   A
E-BOARD
C		$2,955$0$128$0$3,083
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 		KOKTAN ,  ANNA  
E-BOARD
C		$2,768$0$683$0$3,451
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 		KREKLOW ,  CRYSTAL  
E-BOARD
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 		LANGHORST ,  JESSICA  
E-BOARD
C		$2,827$0$1,360$0$4,187
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 		LENANDER ,  TRAVIS   B
E-BOARD
C		$1,401$0$399$0$1,800
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 		LINDHOLT ,  MICHAEL  
VP
C		$6,916$2,400$1,416$0$10,732
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 		MARLOW ,  ANGELA  
E-BOARD
P		$1,162$0$163$0$1,325
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 		MATTSON ,  ERIC  
E-BOARD
P		$1,694$0$102$0$1,796
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 		MAXWELL ,  SARAH  
E-BOARD
C		$600$0$81$0$681
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 		MCGRANE ,  ARTHUR  
E-BOARD
N		$447$0$26$0$473
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 		MOROLES ,  TYLER  
E-BOARD
N		$661$0$201$0$862
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 		NEYSSEN ,  RICHARD   J
E-BOARD
N		$983$0$245$0$1,228
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 		NYANKABARIA ,  NICKSON  
TREAS
C		$5,419$2,400$1,136$0$8,955
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 ,  KEVIN   R
E-BOARD
P		$3,249$0$1,849$0$5,098
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 		OTTUM ,  TRAVIS  
E-BOARD
P		$9,216$0$988$0$10,204
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 		PASCAL ,  ERIC  
E-BOARD
N		$337$0$0$0$337
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 		PEARCE ,  PATRICK   V
E-BOARD
C		$2,220$0$1,594$0$3,814
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 ,  NORMAN   L
E-BOARD
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 		SOSA ,  SARAH   M
E-BOARD
C		$1,076$0$325$0$1,401
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 		ST. AORO ,  THERESA  
E-BOARD
N		$571$0$177$0$748
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 		STEINER ,  DELPHINE   L
E-BOARD
C		$4,844$0$2,920$0$7,764
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 		STROHM ,  DEB  
E-BOARD
C		$0$0$1,887$0$1,887
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 		TERRY ,  JACQUELINE  
E-BOARD
C		$2,208$0$138$0$2,346
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 		WAHLBERG ,  JUDY  
PRES
C		$0$3,000$5,015$0$8,015
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 		WICKSTROM ,  BRYCE   A
E-BOARD
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$150,298$10,200$43,950$0$204,448
Less Deductions    $65,503
Net Disbursements    $138,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-153

(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 		ADAMS ,  TIMOTHY   C
LEGISLATIVE REP
0		$70,820$3,600$1,547$24$75,991
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 %
A
B
C 		ALTENDORFER ,  LISA   K
IT MANAGER
0		$98,785$0$718$0$99,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSEN ,  BART   A
FIELD REP
0		$73,209$4,800$6,064$1,790$85,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASKELIN ,  LAURA   M
POLITICAL ORGANIZER
0		$72,840$4,800$1,448$727$79,815
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BLEYHL ,  JULIE   A
POLITICAL REP
0		$98,785$4,800$9,176$1,724$114,485
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 %
A
B
C 		BOIK ,  THOMAS   J
ORGANIZER
0		$66,025$4,800$3,183$1,590$75,598
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROGE ,  JOSEPH   C
FIELD REP
0		$27,602$0$3,844$0$31,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCK ,  BRITTANY  
FIELD REP
0		$37,442$2,400$3,806$325$43,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARLSON ,  JOYCE   E
FIELD STAFF DIRECTOR
0		$98,785$4,800$5,748$518$109,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASSIDY ,  DEBRA   K
ACCOUNTING SPECIALIST
0		$72,835$0$0$0$72,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASTELLANO-SWANS ,  MELANIE  
FIELD REP
0		$21,367$1,600$2,393$657$26,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ROBERT   L
IT HELP DESK SUPPORT SPC
0		$47,467$0$170$200$47,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CURTIS ,  SANDRA   J
FIELD REP
0		$91,543$4,800$15,060$1,707$113,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAINS ,  JEFFREY   E
FIELD REP
0		$91,544$4,800$1,254$1,094$98,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLSWORTH ,  BRAD  
ACCOUNTING SPECIALIST
0		$51,300$0$2,207$200$53,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ERRICKSON ,  KURT  
FIELD REP
0		$91,544$4,800$5,465$1,666$103,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWALDT ,  JOHN   B
FIELD REP
0		$66,025$4,800$4,423$1,379$76,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOWLER ,  JEFFREY   S
FIELD REP
0		$75,495$4,800$7,673$2,507$90,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  RAMONA   G
SUPPORT SPECIALIST
0		$43,480$0$39$200$43,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREBNER ,  JONATHAN   S
POLITICAL ORGANIZER
0		$95,140$4,800$3,891$1,216$105,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HALL ,  MAXWELL   C
LEGISLATIVE REP
0		$30,724$400$2,131$1,095$34,350
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 %
A
B
C 		HALVORSON ,  ERIC   M
FIELD REP
0		$55,478$2,000$15,889$905$74,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMERLINCK ,  ANDREW   C
ORGANIZER
0		$68,951$4,800$1,943$736$76,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  CHRISTOPHER  
FIELD REP
0		$39,985$3,200$6,272$1,494$50,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  RYAN   C
ORGANIZER
0		$75,167$4,800$3,426$1,390$84,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMS ,  TRISHA  
COMMUNICATION PROFESSIONA
0		$57,656$4,800$1,298$2,321$66,075
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEDMAN ,  JENNIFER   J
ACCOUNTING SPECIALIST
0		$53,817$0$0$200$54,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDEL ,  JULIA   L
ACCOUNTING SPECIALIST
0		$56,654$0$5$0$56,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDEL ,  KRISTI   K
ACCOUNTING SPECIALIST
0		$46,025$0$0$200$46,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  TIMOTHY  
FIELD REP
0		$98,785$4,800$2,597$1,115$107,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JOANN   D
FIELD REP
0		$51,768$2,400$6,511$357$61,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOULE ,  JUSTIN  
ACCOUNTING SPECIALIST
0		$40,513$0$2,232$0$42,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IBRAHIM ,  GARAT  
ORGANIZER
0		$59,996$4,800$2,835$2,550$70,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IGNACIMUTHU ,  JACINTHA  
FIELD REP
0		$1,393$400$951$95$2,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		INTEMANN ,  NICHOLE   M
ORGANIZER
0		$10,858$400$1,655$94$13,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  LINDA   A
FIELD REP
0		$40,395$0$9,494$321$50,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSON ,  ERIC   C
POLITICAL ORGANIZER
0		$57,541$4,800$29,568$2,329$94,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  DIANE   K
BUSINESS MGR
0		$98,785$0$256$200$99,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JUETTEN ,  MARYBETH  
ORGANIZER
0		$72,841$4,800$6,300$1,214$85,155
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KALSNES ,  LYNETTE  
COMMUNICATIONS COORD
0		$69,529$4,800$3,256$1,773$79,358
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANTOLA ,  ERICA   R
FIELD REP
0		$52,990$4,800$6,389$2,467$66,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEARNEY ,  ALAN   E
LEAD ORGANIZER
0		$80,531$4,800$1,717$1,048$88,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  ALSION   B
FIELD REP
0		$54,670$4,800$4,365$1,799$65,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KERN ,  ADRIENNE   J
ORGANIZER
0		$72,840$4,800$6,926$1,482$86,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KREKLOW ,  CRYSTAL   R
FIELD REP
0		$2,407$400$1,397$0$4,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACOSTE ,  MICHAEL   G
FIELD REP
0		$54,627$4,800$4,217$1,330$64,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEHTO ,  ERIC   N
CHIEF OF STAFF
0		$89,121$2,800$6,076$656$98,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOEFFLER-KEMP ,  KENNETH   H
FIELD REP
0		$88,118$4,800$14,767$2,353$110,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOONS ,  JASON   L
FIELD REP
0		$54,974$4,800$22,073$2,869$84,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOVAASEN (MUNT) ,  JENNIFER   A
PUBLIC AFFAIRS DIRECTOR
0		$98,785$4,800$551$988$105,124
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MARKHAM-KOCUREK ,  SUZANNE   F
FIELD REP
0		$57,827$2,800$2,615$1,116$64,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MORGEN   M
FIELD REP
0		$7,686$1,200$3,587$798$13,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  CHAD   M
POLITICAL ORGANIZER
0		$66,025$4,800$9,554$2,043$82,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEINKE ,  LORETTA   E
FIELD REP
0		$89,885$4,800$3,266$1,454$99,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  CYNTHIA   M
FIELD REP
0		$89,834$4,800$1,370$1,563$97,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  MATTHEW   C
FIELD REP
0		$50,674$800$899$127$52,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON-PREBLE ,  CHELSA  
FIELD REP
0		$95,140$4,800$16,735$973$117,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OMAR ,  ABDULWAHAB   A
POLITICAL ORGANIZER
0		$9,651$0$421$0$10,072
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  MELINDA   R
SUPPORT SPECIALIST
0		$39,298$0$125$0$39,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PELS ,  JOANNE   M
FIELD STAFF DIRECTOR
0		$102,210$4,800$3,307$1,295$111,612
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PRINCE ,  AMANDA   M
FIELD REP
0		$74,567$4,800$18,711$1,498$99,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABIN ,  JEFFREY   C
ORGANIZING DIRECTOR
0		$17,654$0$415$234$18,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABLE ,  LISA   M
DATA SPECIALIST
0		$52,011$0$57$0$52,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEIDE ,  ELIOT   A
EXECUTIVE DIRECTOR
0		$125,200$4,800$13,652$1,328$144,980
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SIAS ,  ZACHARY  
POLITICAL ORGANIZER
0		$51,936$5,200$17,301$1,162$75,599
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DEBORAH   A
SUPPORT SPECIALIST
0		$50,034$0$282$0$50,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  MICHELLE   J
ASST TO DIRECTOR
0		$69,985$0$1,209$200$71,394
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		TATE-BAKER ,  LYNEE   T
FIELD REP
0		$49,727$2,000$3,655$620$56,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORGESON ,  AMY   L
SUPPORT SPECIALIST
0		$54,649$0$467$200$55,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VENDELA ,  GARY   S
FIELD REP
0		$6,691$800$3,882$821$12,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VOGEL ,  ETHAN   J
LEGISLATIVE REP
0		$54,905$4,800$2,808$964$63,477
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 %
A
B
C 		WALTERS ,  BETH   A
ORGANIZER
0		$72,840$4,800$9,536$501$87,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLES ,  CHRISTOPHER   R
EDUCATION SPECIALIST
0		$70,715$4,800$12,385$2,023$89,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESTMORELAND ,  JOHN   P
FIELD STAFF DIRECTOR
0		$102,282$4,800$5,810$2,312$115,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WICKSTROM ,  BRYCE   A
FIELD REP
0		$53,863$2,400$9,197$675$66,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		XIONG ,  VANG   P
MEMBERSHIP SPECIALIST
0		$1,111$0$0$0$1,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPER ,  MARYJO  
LOST TIME
0		$18,939$0$802$0$19,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LESANDRINI ,  KIMBERLY   M
LOST TIME
0		$14,371$0$2,776$0$17,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LILYA ,  SHERYL  
LOST TIME
0		$12,108$0$3,500$0$15,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ST GERMAINE ,  CHRISTINA   E
LOST TIME
0		$26,065$0$8,305$0$34,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$4,715,840$217,200$399,835$72,812$5,405,687
Less Deductions    $1,775,993
Net Disbursements    $3,629,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 40,051 
Agency Fee Payers*0
Total Members/Fee Payers40,051 
*Agency Fee Payers are not considered members of the labor organization.
Regular Full Time30,751Yes
Regular Part Time778Yes
Fair Share Full (8039) and Part (483) Time8,522No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-153

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$524,159
2. Named Payer Non-itemized Receipts$49,603
3. All Other Receipts
4. Total Receipts$573,762
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$21,134
6. Total Disbursements$56,134
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$253,758
2. Named Payee Non-itemized Disbursements$127,330
3. To Officers$0
4. To Employees$3,844,681
5. All Other Disbursements$269,466
6. Total Disbursements$4,495,235
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,990,330
2. Named Payee Non-itemized Disbursements$367,757
3. To Officers$0
4. To Employees$879,819
5. All Other Disbursements$223,213
6. Total Disbursements$3,461,119
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,007,438
2. Named Payee Non-itemized Disbursements$48,195
3. To Officers$0
4. To Employees$546,584
5. All Other Disbursements$72,852
6. Total Disbursements$1,675,069
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$143,070
2. Named Payee Non-itemized Disbursements$19,795
3. To Officers$204,448
4. To Employees$134,605
5. All Other Disbursements$76,134
6. Total Disbursements$578,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153

Name and Address
(A)
AFSCME BLDG CORP

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
BLDG CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$49,398
Total of All Transactions with this Payee/Payer for This Schedule$55,898
REIMBURSED CHGS03/04/2016$6,500
Name and Address
(A)
AFSCME INTL

1625 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GRANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$417,746
REIMBURSED CHGS03/03/2016$210,871
ORGANIZING07/07/2016$131,250
GRANT09/14/2016$10,000
ORGANIZING12/05/2016$65,625
Name and Address
(A)
DELTA TRUST

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
HEALTH AND WELFARE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,913
Total Non-Itemized Transactions with this Payee/Payer$205
Total of All Transactions with this Payee/Payer for This Schedule$100,118
REIMBURSED CHGS02/12/2016$9,083
REIMBURSED CHGS02/19/2016$9,083
REIMBURSED CHGS03/30/2016$9,083
REIMBURSED CHGS04/29/2016$9,083
REIMBURSED CHGS05/10/2016$9,083
REIMBURSED CHGS06/21/2016$9,083
REIMBURSED CHGS07/29/2016$9,083
REIMBURSED CHGS09/06/2016$9,083
REIMBURSED CHGS09/29/2016$9,083
REIMBURSED CHGS10/31/2016$9,083
REIMBURSED CHGS12/08/2016$9,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153

Name and Address
(A)
ADN PROPERTIES, LLC
SUITE 200W
205 W 2ND STREET
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
CITY OF MINNEAPOLIS
GOVERNMENT CENTER RAMP
33 NORTH 9TH ST, STE B-50
MINNEAPOLIS
MN
55403-1326
Type or Classification
(B)
PARKING FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
GREGG CORWIN & ASSOCIATES

1660 S HWY.100 SUITE 500
MINNEAPOLIS
MN
55416-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,487
LEGAL FEES01/21/2016$22,621
LEGAL FEES02/25/2016$24,778
LEGAL FEES03/16/2016$23,433
LEGAL FEES04/28/2016$21,902
LEGAL FEES06/02/2016$22,686
LEGAL FEES06/16/2016$18,135
LEGAL FEES08/05/2016$18,438
LEGAL FEES08/25/2016$21,386
LEGAL FEES09/22/2016$12,932
LEGAL FEES10/20/2016$6,306
LEGAL FEES12/15/2016$12,832
LEGAL FEES12/15/2016$13,038
Name and Address
(A)
HARRY S. CRUMP

14023 N WALTERS WAY
SAVAGE
MN
55378-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,176
ARBITRATION11/23/2016$7,176
Name and Address
(A)
JAY C. FOGELBERG

10970 SPOON RDG
EDEN PRAIRIE
MN
55347-2956
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,998
ARBITRATION06/23/2016$9,998
Name and Address
(A)
JEFFREY W. JACOBS
ONE CORPORATE CENTER III
7300 METRO BLVD STE 300
EDINA
MN
55439-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,106
Total of All Transactions with this Payee/Payer for This Schedule$5,106
Name and Address
(A)
PETE BENNER

7650 CAHILL AVENUE
INVER GRV HGTS
MN
55076-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,769
Total of All Transactions with this Payee/Payer for This Schedule$48,769
Name and Address
(A)
RICHARD MILLER
ARBITRATOR
7919 ORCHID LANE NORTH
MAPLE GROVE
MN
55311-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,712
Total Non-Itemized Transactions with this Payee/Payer$3,674
Total of All Transactions with this Payee/Payer for This Schedule$10,386
ARBITRATION11/17/2016$6,712
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,651
Total Non-Itemized Transactions with this Payee/Payer$3,560
Total of All Transactions with this Payee/Payer for This Schedule$9,211
PRINTING06/23/2016$5,651
Name and Address
(A)
THE BARRINGTON

7255 GUIDER DRIVE
WOODBURY
MN
55125-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,963
Total of All Transactions with this Payee/Payer for This Schedule$9,963
Name and Address
(A)
TST CREATIVE CATERING

1494 DALE ST. N
SAINT PAUL
MN
55117-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,272
Total of All Transactions with this Payee/Payer for This Schedule$15,272
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,127
Total of All Transactions with this Payee/Payer for This Schedule$23,127
Name and Address
(A)
WENDY WOHLWEND

507 N 81ST AVE W
DULUTH
MN
55807-0000
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
WESTIN CLEVELAND

777 ST CLAIR AVE
CLEVELAND
OH
44114-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,734
LODGING05/16/2016$5,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-153

Name and Address
(A)
AFSCME COUNCIL 5 PAC

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-2469
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$995,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$995,000
PAC DONATION02/08/2016$124,375
PAC DONATION02/16/2016$124,375
PAC DONATION03/25/2016$124,375
PAC DONATION04/19/2016$124,375
PAC DONATION05/25/2016$124,375
PAC DONATION06/27/2016$124,375
PAC DONATION07/28/2016$124,375
PAC DONATION08/30/2016$124,375
Name and Address
(A)
MHC CULINARY GROUP
ATTN JILLIAN ALSPACH
175 W KELLOGG BLVD #503
ST PAUL
MN
55102-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,894
CATERING04/28/2016$5,894
Name and Address
(A)
RICE, MICHELS & WALTHER LLP
206 EAST BRIDGE-RIVERPLACE
10 SECOND STREET NORTHEAST
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
ST. PAUL RIVERCENTRE
GABE CLENDENEN
175 WEST KELLOGG BLVD
ST PAUL
MN
55102-0000
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,544
ROOM RENTAL05/05/2016$6,544
Name and Address
(A)
VERIZON WIRELESS
PO BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,195
Total of All Transactions with this Payee/Payer for This Schedule$28,195
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153

Name and Address
(A)
COUNCIL 5 VETERAN'S INITIATIVE

300 HARDMAN AVE S
SOUTH SAINT PAUL
MN
55075-2460
Type or Classification
(B)
GOOD AND WELFARE
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
CONTRIBUTION09/29/2016$10,000
Name and Address
(A)
MINNESOTA COMMUNITY FOUNDATION
SUITE 200W
205 W 2ND STREET
ST PAUL
MN
55101-0000
Type or Classification
(B)
GOOD AND WELFARE
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
CONTRIBUTION10/27/2016$5,000
Name and Address
(A)
MINNESOTA NURSES ASSOCIATION
SUITE 200
7255 GUIDER DRIVE
ST PAUL
MN
55102-0000
Type or Classification
(B)
GOOD AND WELFARE
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
CONTRIBUTION08/26/2016$10,000
CONTRIBUTION10/07/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153

Name and Address
(A)
ACCURATE MAILING, INC.
1928 W COUNTY ROAD C

ROSEVILLE
MN
55113-0000
Type or Classification
(B)
MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,956
Total of All Transactions with this Payee/Payer for This Schedule$9,956
Name and Address
(A)
ADN PROPERTIES, LLC
SUITE 200W
205 W 2ND STREET
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,620
Total of All Transactions with this Payee/Payer for This Schedule$58,620
Name and Address
(A)
AFSCME BUILDING CORP.
300 HARDMAN AVE. SO. #3

SOUTH ST. PAUL
MN
55075-2470
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,350,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,350,564
RENT12/30/2016$39,500
RENT-PRINCIPAL PYMT01/29/2016$15,296
RENT01/29/2016$51,000
RENT02/26/2016$55,000
RENT-PRINCIPAL PYMT02/26/2016$15,296
BUILDING LOAN PAYOFF03/25/2016$854,472
RENT04/29/2016$40,000
RENT05/27/2016$40,000
RENT06/24/2016$40,000
RENT07/22/2016$40,000
RENT08/26/2016$40,000
RENT09/23/2016$40,000
RENT10/28/2016$40,000
RENT11/25/2016$40,000
Name and Address
(A)
ALL COVERED
PO BOX 39000
DEPT 33163
SAN FRANCISCO
CA
94139-3163
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,738
Total Non-Itemized Transactions with this Payee/Payer$46,022
Total of All Transactions with this Payee/Payer for This Schedule$81,760
IT CONSULTANT11/10/2016$35,738
Name and Address
(A)
BUY101.COM

1 MALTESE DR
TOTOWA
NJ
07512-1402
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,299
SUPPLIES03/23/2016$6,299
Name and Address
(A)
CENTURY LINK
PO BOX 52187
BUSINESS SERVICES
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,270
Total of All Transactions with this Payee/Payer for This Schedule$36,270
Name and Address
(A)
CENTURY LINK

PO BOX 91154
SEATTLE
WA
98111-9254
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,834
Total of All Transactions with this Payee/Payer for This Schedule$18,834
Name and Address
(A)
GARY W. PAULSON C.P.A.

4962 BLACK SPRCE TRAIL NW
HACKENSACK
MN
56452-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,440
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$48,590
AUDITING EXP03/04/2016$10,000
AUDITING EXP05/20/2016$8,000
AUDITING EXP08/12/2016$26,440
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,482
Total Non-Itemized Transactions with this Payee/Payer$4,133
Total of All Transactions with this Payee/Payer for This Schedule$15,615
ADVERTISING03/03/2016$5,032
ADVERTISING09/29/2016$6,450
Name and Address
(A)
JEFF VAN WYCHEN

140 MELBOURNE AVE SE
MINNEAPOLIS
MN
55414-0000
Type or Classification
(B)
COMMUNICATIONS RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
MINNESOTA PUBLIC RADIO
PO BOX 70870
CM-978
SAINT PAUL
MN
55170-9788
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,020
ADVERTISING02/25/2016$20,020
Name and Address
(A)
NORTH STAR POLICY INSTITUTE

140 MELBOURNE AVE SE
MINNEAPOLIS
MN
55414-0000
Type or Classification
(B)
COMMUNICATIONS RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
RESEARCH03/10/2016$25,000
RESEARCH07/07/2016$25,000
RESEARCH10/06/2016$25,000
Name and Address
(A)
OFFICE 8

1005 INTERNATIONALE PKWY
WOODRIDGE
IL
60517-0000
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$7,848
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Name and Address
(A)
PARSONS
5960 MAIN STREET N E

MINNEAPOLIS
MN
55432-0000
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,667
IT NETWORK CABLING09/08/2016$68,667
Name and Address
(A)
POSTMASTER - PE
P O BOX 645015
US POSTAGE SERVICE
SAINT PAUL
MN
55164-5015
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,176
POSTAGE02/12/2016$6,922
POSTAGE03/16/2016$6,983
POSTAGE04/14/2016$7,017
POSTAGE08/10/2016$6,901
POSTAGE08/18/2016$6,928
POSTAGE10/18/2016$6,929
POSTAGE12/06/2016$13,748
POSTAGE12/06/2016$13,748
Name and Address
(A)
REGENTS OF THE UNIV OF MN
PO BOX 1450
NW 5960
MINNEAPOLIS
MN
55485-5960
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
SEVEN CORNERS PRINTING
1099 SNELLING AVE N

SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,224
Total Non-Itemized Transactions with this Payee/Payer$39,237
Total of All Transactions with this Payee/Payer for This Schedule$186,461
PRINTING02/04/2016$21,883
PRINTING03/03/2016$13,224
PRINTING03/31/2016$17,470
PRINTING06/23/2016$19,297
PRINTING07/21/2016$15,560
PRINTING08/25/2016$13,849
PRINTING09/29/2016$10,654
PRINTING11/03/2016$13,697
PRINTING11/10/2016$8,187
PRINTING12/29/2016$13,403
Name and Address
(A)
SFM

PO BOX 583178
MINNEAPOLIS
MN
55458-3178
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,054
WORKERS COMP03/07/2016$11,055
WORKERS COMP06/06/2016$11,055
WORKERS COMP09/05/2016$11,055
WORKERS COMP12/22/2016$9,889
Name and Address
(A)
TRIANGLE PARK CREATIVE

2600 EAST FRANKLIN AVE
MINNEAPOLIS
MN
55406-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,813
Total of All Transactions with this Payee/Payer for This Schedule$6,813
Name and Address
(A)
TWIST OFFICE PRODUCTS

P O BOX 131795
SAINT PAUL
MN
55113-0000
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$26,105
Total of All Transactions with this Payee/Payer for This Schedule$26,105
Name and Address
(A)
UNION HOUSE INC.

26796 FELTON AVENUE
WYOMING
MN
55092-0000
Type or Classification
(B)
UNION SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,703
Total Non-Itemized Transactions with this Payee/Payer$4,590
Total of All Transactions with this Payee/Payer for This Schedule$45,293
T SHIRTS02/18/2016$25,527
T SHIRTS10/06/2016$15,176
Name and Address
(A)
UNIONWARE INC.

260 SAULTEAUX CRESCENT
WINNIPEG
MN
00000-0000
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,600
Total of All Transactions with this Payee/Payer for This Schedule$19,600
Name and Address
(A)
UPTAKE INSTITUTE
SUITE 354
1043 GRAND AVE
ST PAUL
MN
55105-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
SPONSOR ELECTION COVERAGE06/30/2016$10,000
Name and Address
(A)
US BANCORP EQUIPMENT FINANCE
P O BOX 790448

SAINT LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,963
Total Non-Itemized Transactions with this Payee/Payer$29,190
Total of All Transactions with this Payee/Payer for This Schedule$97,153
COPIER LEASE01/14/2016$11,376
COPIER LEASE04/07/2016$5,093
COPIER LEASE05/05/2016$5,094
COPIER LEASE06/09/2016$8,201
COPIER LEASE07/07/2016$5,094
COPIER LEASE08/11/2016$5,094
COPIER LEASE09/08/2016$8,185
COPIER LEASE10/13/2016$5,094
COPIER LEASE11/03/2016$5,094
COPIER LEASE12/08/2016$9,638
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,510
Total of All Transactions with this Payee/Payer for This Schedule$22,510
Name and Address
(A)
WILLMAR TEN INVESTORS

PO BOX 170
WILLMAR
MN
56201-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,330
Total of All Transactions with this Payee/Payer for This Schedule$13,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153

Name and Address
(A)
CAESARS ENTERTAINMENT
PO BOX 96118
PARIS LV BUSINESS SERVICES
LAS VEGAS
NV
89193-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,269
INT'L CONVENTION LODGING08/25/2016$11,612
INT'L CONVENTION LODGING08/25/2016$10,657
Name and Address
(A)
DOUBLETREE BY HILTON - BLMGTN

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,870
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$91,055
CONVENTION ROOM RENTAL11/17/2016$31,433
CONVENTION ROOM RENTAL11/17/2016$47,022
CONVENTION ROOM RENTAL11/17/2016$12,415
Name and Address
(A)
RAMADA MALL OF AMERICA

2300 EAST AMERICAN BLVD
BLOOMINGTON
MN
55425-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,506
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$10,037
SAFETY CONFERENCE LODGING02/19/2016$9,506
Name and Address
(A)
ST LOUIS COUNTY AUDITOR
100 N. 5TH AVE W., ROOM 201
COUNTY AUDITOR
DULUTH
MN
55802-0000
Type or Classification
(B)
LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,998
Total of All Transactions with this Payee/Payer for This Schedule$10,998
Name and Address
(A)
TRUE BALLOT, INC
SUITE 700
3 BETHESDA METRO CTR
BETHESDA
MD
20814-0000
Type or Classification
(B)
BALLOTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,547
CONVENTION BALLOTING11/10/2016$14,547
Name and Address
(A)
TST CREATIVE CATERING

1494 DALE ST. N
SAINT PAUL
MN
55117-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,081
Total of All Transactions with this Payee/Payer for This Schedule$8,081
Name and Address
(A)
UNION HOUSE INC.

26796 FELTON AVENUE
WYOMING
MN
55092-0000
Type or Classification
(B)
UNION SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,878
CONVENTION T SHIRTS07/14/2016$5,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,454,248
DENTAL INSURANCEAFSCME CO5 H&W FUND$39,658
DENTAL INSURANCEDELTA DENTAL$212
DENTAL INSURANCEDOWNTOWN DENTAL CARE$165
DENTAL INSURANCEMN MANAGEMENT & BUDGET$51
LONG TERM DISABILITYMADISON NATIONAL INS CO$21,684
HEALTH INSURANCE121 BENEFITS$674
HEALTH INSURANCEBSWIFT$213
HEALTH INSURANCEHEALTH PARTNERS$1,117,842
HEALTH INSURANCEMN MANAGEMENT & BUDGET$51,156
HEALTH INSURANCERAMSEY COUNTY HR$1,168
LIFE INSURANCEAFSCME$69,956
LIFE INSURANCEMN LIFE$19
LIFE INSURANCEMN MANAGEMENT & BUDGET$23
PENSION (EMPLYR)AFSCME$418,460
PENSION (EMPLYR)M S R S$60,108
PENSION (EMPLYR)P E R A$12,969
RETIREE DENTAL INSURANCEAFSCME CO5 H&W FUND$16,320
RETIREE DENTAL INSURANCEDELTA DENTAL$1,826
RETIREE HEALTH INSURANCEBCBS$9,765
RETIREE HEALTH INSURANCEBLUE PLUS$885
RETIREE HEALTH INSURANCEHEALTH PARTNERS$574,511
RETIREE HEALTH INSURANCEMN MANAGEMENT & BUDGET$4,273
RETIREE HEALTH INSURANCEHUMANA$439
RETIREE HEALTH INSURANCEPREFERREDONE$13,235
RETIREE HEALTH INSURANCEUCARE$19,575
RETIREE HEALTH INSURANCEUNITED HEALTHCARE$4,065
RETIREE LIFE INSURANCEAFSCME$14,190
RETIREE LIFE INSURANCEMN LIFE$806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153


Question 10: "AFSCME Council 5 Members Health and Welfare Trust" is a 501 (C)(9) VEBA. A separate audit is done (by the same audit used by Council 5) on the VEBA, a copy of which is attached to this LM2.

Question 15: Each year the Council purchases t-shirts, buttons, and bracelets or other similar items that are given away to members who attend the Council's annual convention.

Question 11(a):

Question 11(a): : : : : : : : : "Minnesota Council 5 PAC". Financial information is not included in this LM2. However, a separate independent "Review" is done each year and a separate IRS form 990 filed annually.

Question 11(b):

Question 11(b): : : : : : : : "The AFSCME Building Corporation" is a 501 (C)(2) title holding company. The Company exists to own real estate property used by Council 5 as office space. The Company's receipts and disbursements are not included as part of this Council 5 LM2. A separate independent "Audit" is done (by the same auditor used by Council 5) on the building corporation, a copy of which is attached to this LM2.

Question 12: The financial statements of AFSCME Council 5 are audited annually by an independent auditor --> Gary W Paulson, CPA; 4962 Black Spruce Trail NW; Hackensack, MN 56452.

Schedule 13, Row1:Regular dues paying members working full time.

Schedule 13, Row2:Regular dues paying members working part time.

Schedule 13, Row3:Fair share employees choosing not to pay full dues in accordance with MN State statute.

Schedule 13, Row3:Fair Share employees are not full dues paying members and thus have no voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)