U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
541-947
2. PERIOD COVERED
From09/01/2016
Through08/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Denise M SpechtPRESIDENT71. SIGNED:Rodney D RoweTREASURER
Date:Jan 29, 2018Telephone Number:651-292-4825Date:Jan 29, 2018Telephone Number:651-292-4857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-947
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2019
20. How many members did the labor organization have at the end of the reporting period?88,225
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE 69perSEE 69SEE 69SEE 69
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $37,598,810$31,685,481
23. Accounts Receivable1$1,392,621$1,024,364
24. Loans Receivable2$716,830$861,962
25. U.S. Treasury Securities $12,927,829$20,100,167
26. Investments5$0
27. Fixed Assets6$1,159,129$973,832
28. Other Assets7$99,845$450,489
29. TOTAL ASSETS $53,895,064$55,096,295

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,990,706$2,252,085
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$46,660,074$37,447,484
34. TOTAL LIABILITIES $49,650,780$39,699,569
35. NET ASSETS$4,244,284$15,396,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-947

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $30,770,842
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $231,647
41. Dividends $0
42. Rents $175,362
43. Sale of Investments and Fixed Assets3$3,330,683
44. Loans Obtained9$0
45. Repayments of Loans Made2$214,773
46. On Behalf of Affiliates for Transmittal to Them $19,519,157
47. From Members for Disbursement on Their Behalf $59,197
48. Other Receipts14$5,991,127
49. TOTAL RECEIPTS $60,292,788
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,898,972
51. Political Activities and Lobbying16$2,663,526
52. Contributions, Gifts, and Grants17$2,109,451
53. General Overhead18$5,925,708
54. Union Administration19$13,326,031
55. Benefits20$8,640,489
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$10,805,739
61. Loans Made2$637,360
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $17,924,143
64. On Behalf of Individual Members $58,955
65. Direct Taxes $1,061,806
  
66. Subtotal $66,052,180
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,451,045  
  67b. Less Total Disbursed$5,604,982  
  67c. Total Withheld But Not Disbursed -$153,937
68. TOTAL DISBURSEMENTS $66,206,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$251,658$98,307$0$0
Totals from all other accounts receivable$772,706$2,592$3,598$5,702
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,024,364$100,899$3,598$5,702
EDUCATION MINNESOTA HAWLEY ESP$7,070$3,269$0$0
MANKATO TEACHERS' ASSOCIATION$228,913$91,120$0$0
MARTIN COUNTY WEST EDUC ASSOCIATION$15,675$3,918$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-947

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$716,830$637,360$214,773$277,455$861,962
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: EDUCATION MINNESOTA WARROAD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$847$0$847$0$0
Name: EM - ST. LOUIS COUNTY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,500$0$9,573$0$3,927
Name: UNDERWOOD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$315$0$315$0$0
Name: EDUCATION MINNESOTA LOCAL 1444
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$1,684$3,316$0
Name: EDUCATION MINNESOTA ST FRANCIS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$17,902$0$5,982$11,920$0
Name: EDUCATION MINNESOTA WILLMAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$25,500$0$0$17,215$8,285
Name: MANKATO TEACHERS ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,721$0$1,721$0$0
Name: MILACA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,000$15,000$0$0$25,000
Name: ROYALTON FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$203$0$203$0$0
Name: EDUCATION MINNESOTA BOLD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,999$0$12,817$2,182$0
Name: EM MONTICELLO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,400$0$2,922$0$9,478
Name: FOLEY EDUCATION ASSISTANTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,000$0$0$3,000$0
Name: FOSSTON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$140$0$140$0$0
Name: MAHTOMEDI EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,320$13,575$90$5,230$13,575
Name: MINNEAPOLIS FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$130,845$0$49,850$80,995$0
Name: RUSH CITY EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,007$0$0$2,007$0
Name: ALBERT LEA EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,945$19,155$1,727$13,218$19,155
Name: CHASKA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,500$14,000$852$9,648$14,000
Name: COLUMBIA HEIGHTS FEDERATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$784$4,216$0
Name: EM SUPPORT PERSONNEL ASSISTG
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,432$0$2,432$0$0
Name: FARMINGTON EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,000$0$1,800$7,200$0
Name: FED OF CHARTER SCH EMPL/CSE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,650$0$0$3,758$5,892
Name: FED OF CHARTER SCH EMPL/TCG
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,450$0$0$0$4,450
Name: FOREST LAKE EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,979$12,150$1,979$0$12,150
Name: MORRIS AREA TEACHERS' ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,237$0$1,237$0$0
Name: NORTHFIELD EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,469$0$0$0$7,469
Name: PRIOR LAKE-SAVAGE EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,000$0$0$14,000$0
Name: WILLOW RIVER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$0$0$5,000
Name: ANOKA HENNEPIN EDUCATION MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$128,000$0$0$0$128,000
Name: BIG LAKE-EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,190$0$5,394$6,796$0
Name: BLOOMINGTON FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,800$0$5,002$19,798$0
Name: CANBY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$529$0$529$0$0
Name: DULUTH FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,750$5,000$0$0$19,750
Name: EDEN PRAIRIE EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$31,330$0$0$0$31,330
Name: EDUCATION CAMBRIDGE-ISANTI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$22,635$0$4,527$18,108$0
Name: EDUCATION LAKE SUPERIOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,500$0$4,238$5,262$0
Name: EDUCATION MINNESOTA BRAINERD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,277$0$2,277$0$0
Name: EM DETROIT LAKES ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,700$0$0$0$4,700
Name: EM CROMWELL/WRIGHT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$4,283$717$0
Name: EDUCATION MINNESOTA-FLOODWOOD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$3,503$1,497$0
Name: EDUCATION MINNESOTA-KIMBALL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$4,067$933$0
Name: EDUCATION MINNESOTA-MAWSECO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$648$8,720$648$0$8,720
Name: EDUCATION MINNESOTA-MORA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,500$0$2,210$290$0
Name: ELK RIVER EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,489$0$5,489$0$0
Name: FERGUS FALLS EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,102$0$5,102$0$0
Name: FERGUS FALLS SPECIAL ED PARAS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,312$0$0$0$2,312
Name: KASSON-MANTORVILLE EDUC MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,100$0$0$4,496$5,604
Name: MAHTOMEDI PARAPROFESSIONALS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,723$0$2,036$1,687$0
Name: NEW PRAGUE EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,011$0$1,602$6,409$0
Name: NORTH BRANCH SUPPORT STAFF
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,000$2,700$1,551$0$7,149
Name: ST. ANTHONY VILLAGE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$441$0$441$0$0
Name: ST. CROIX EDUC ASSOCATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$19,450$0$10,754$8,696$0
Name: ST. JAMES EDUCATIONAL SUPPORT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,000$0$3,569$2,431$0
Name: TRACY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,968$0$14,968$0$0
Name: UNITED TEACHERS OF SOUTH WASHI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,789$0$5,824$18,965$0
Name: UNIVERSITY EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,225$0$10,140$2,085$0
Name: ANNANDALE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$16,710$0$0$16,710
Name: BAGLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,770$0$0$11,770
Name: BELLE PLAINE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,490$0$0$8,490
Name: BEMIDJI EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$17,200$0$0$17,200
Name: BRAHAM EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,074$0$0$7,074
Name: CENTENNIAL EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,500$0$0$6,500
Name: DAKOTA COUNTY UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$20,000$0$0$20,000
Name: DEER RIVER EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,320$0$0$5,320
Name: EAST CENTRAL UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,300$0$0$8,300
Name: EDUCATION MINNESOTA ALEXANDRIA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$23,000$4,890$0$18,110
Name: EDUCATION MINNESOTA-CLOQUET
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,000$0$0$12,000
Name: EDUCATION MINNESOTA-HASTINGS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$26,570$0$0$26,570
Name: EM INTERNATIONAL FALLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,985$0$0$9,985
Name: EM LAKE PARK-AUDUBON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,339$0$0$4,339
Name: EDUCATION MINNESOTA LAKEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$17,925$0$0$17,925
Name: EM MOUNTAIN IRON-BUHL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,500$0$0$14,500
Name: EDUCATION MINNESOTA-OSSEO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$53,000$0$0$53,000
Name: EM PARAS EDUCATORS OF ST PETER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,175$0$0$7,175
Name: EDUCATION MINNESOTA RED LAKE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,000$0$0$10,000
Name: EDUCATION MINNESOTA SOUTHLAND
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,411$0$0$8,411
Name: EDUCATION MINNESOTA ST. CLAIR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,000$0$0$10,000
Name: EM ST. MICHAEL ALBERTVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,175$0$0$8,175
Name: EM WORTHINGTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$21,800$12,954$0$8,846
Name: ELY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,500$0$0$7,500
Name: HAYFIELD EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,438$0$0$4,438
Name: INDEP. SCHOOL DISTRICT 88
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,765$0$0$6,765
Name: INTERNATIONAL FALLS FED OF PAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,200$0$0$6,200
Name: LAKE OF THE WOODS EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,840$0$0$12,840
Name: LICHFIELD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,216$0$0$6,216
Name: MADELIA TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,288$0$0$6,288
Name: MAPLE LAKE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,390$0$0$6,390
Name: MAPLE RIVER EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,144$0$0$7,144
Name: MONTEVIDEO EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,000$0$0$6,000
Name: MOUNDS VIEW EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,350$0$0$9,350
Name: NEW ULM EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,665$0$0$13,665
Name: NORTH BRANCH EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,000$0$0$15,000
Name: OWATONNA EDUC SUPPORT STAFF
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$3,545$1,820$1,380$345
Name: OGILVIE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,000$0$0$5,000
Name: SARTELL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,650$0$0$13,650
Name: SLEEPY EYE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,235$0$0$9,235
Name: ST JAMES EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,155$0$0$13,155
Name: TRITON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,475$0$0$15,475
Name: ULEN-HITTERDAL EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,005$0$0$5,005
Name: VIRGINIA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,260$0$0$14,260
Name: WATERVILLE-ELYSIAN-MORRISTOWN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$3,295$0$0$3,295
Name: WHITE BEAR LAKE TEACHERS ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$28,400$0$0$28,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$3,408,868$3,323,572$3,330,683$3,330,683
5 VEHICLES SOLD$113,669$26,402$33,513$33,513
US SECURITIES$3,295,199$3,297,170$3,297,170$3,297,170
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,330,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,826,792$10,797,591$10,805,739
1 VEHICLE$36,438$36,438$11,338
OFFICE COMPUTER EQUIPMENT AND FURNITURE$154,644$154,644$158,691
LEASEHOLD IMPROVEMENTS$137,001$137,001$137,001
US SECURITIES$10,498,709$10,469,508$10,498,709
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,805,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-947

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$475,672$300,442$175,230$175,230
D. Office Furniture and Equipment$3,101,711$2,491,921$609,790$609,790
E. Other Fixed Assets$231,487$42,675$188,812$188,812
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,808,870$2,835,038$973,832$973,832
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-947

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $450,489
PREPAID HEALTH INSURANCE$336,460
PREPAID ANNUAL PROFESSIONAL CONFERENCE$10,210
PREPAID POSTAGE$76,796
SECURITY DEPOSITS$22,961
PREPAID MISCELLANEOUS EXPENSES$78,530
ALLOWANCE FOR BAD DEBT-$74,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,252,085$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,252,085$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $37,447,484
ACCRUED PENSION$18,559,784
ACCRUED POST EMPLOYMENT HEALTH BENEFITS$4,198,637
ACCRUED RETIRED MEMBERSHIP$13,349,434
ACCRUED PAYROLL$251,503
SECTION 125 PLAN$71,704
DEFERRED PROFESSIONAL CONFERENCE REVENUE$65,790
ACCRUED 401K$15,318
ACCRUED PAYROLL TAX LIABILITIES$19,282
ACCRUED VACATION$604,663
TEACHER SUPPORT PROGRAM$1,731
ACCRUED TRA$571
EDUCATION MINNESOTA RETIRED FUND$309,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SPECHT ,  DENISE   M
PRESIDENT
C		$190,316$0$14,829$1,588$206,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		91 %
A
B
C 		MUELLER ,  PAUL   M
VICE PRESIDENT
C		$161,553$0$23,113$322$184,988
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		80 %
A
B
C 		ROWE ,  RODNEY   D
TREASURER
C		$164,352$37,059$14,909$3,921$220,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		95 %
A
B
C 		AHO ,  AMY  
GOVERNING BOARD
C		$0$0$1,507$0$1,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALSLEBEN ,  JAMIE  
GOVERNING BOARD
C		$0$0$3,654$0$3,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDRIX ,  TODD  
GOVERNING BOARD
C		$0$0$1,374$0$1,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARNESON ,  SHELLI  
GOVERNING BOARD
C		$0$0$804$0$804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAKKE ,  HEATHER  
GOVERNING BOARD
P		$271$0$2,000$0$2,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLAHA ,  JULIE  
GOVERNING BOARD
C		$0$0$389$0$389
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 		BYRON ,  MONICA  
GOVERNING BOARD
N		$0$0$1,008$0$1,008
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 		CADE ,  STEPHEN  
GOVERNING BOARD
N		$0$0$536$0$536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLSON ,  LEE  
GOVERNING BOARD
C		$0$0$2,307$0$2,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CERAR ,  JOE  
GOVERNING BOARD
N		$0$0$418$0$418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORDES ,  NANCY  
GOVERNING BOARD
C		$0$0$1,107$0$1,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COURRIER ,  ROBIN  
GOVERNING BOARD
C		$64$0$1,560$0$1,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRABBE ,  SHEILA  
GOVERNING BOARD
P		$0$0$112$0$112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DENNARD ,  MICHELLE  
GOVERNING BOARD
N		$0$0$1,064$0$1,064
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 		EBNER ,  WILSON  
GOVERNING BOARD
N		$0$0$1,599$0$1,599
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 		FABER ,  NICK  
GOVERNING BOARD
N		$0$0$53$0$53
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARNUM ,  MICHELLE  
GOVERNING BOARD
C		$0$0$1,491$0$1,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIERECK ,  RYAN  
GOVERNING BOARD
C		$0$0$2,558$0$2,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FISCHER ,  DENNIS  
GOVERNING BOARD
C		$300$0$5,569$0$5,869
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 		FOSSELL ,  KANE  
GOVERNING BOARD
C		$0$0$124$0$124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRIDGEN ,  MARTY  
GOVERNING BOARD
C		$0$0$4,676$0$4,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANSEN ,  JODI  
GOVERNING BOARD
C		$0$0$4,188$0$4,188
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 		HELGERSON ,  AL  
GOVERNING BOARD
N		$0$0$144$0$144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HENJUM ,  MINDA  
GOVERNING BOARD
C		$0$0$3,839$0$3,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLTET ,  JAN  
GOVERNING BOARD
P		$0$0$2,381$0$2,381
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 		JAGUSCH ,  JULIE  
GOVERNING BOARD
N		$0$0$4,472$0$4,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KETTERING ,  BARB  
GOVERNING BOARD
C		$0$0$1,426$0$1,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KLUEMPKE ,  CINDY  
GOVERNING BOARD
C		$0$0$4,072$0$4,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOENCK ,  LARRY  
GOVERNING BOARD
P		$0$0$360$0$360
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 		MENSINK ,  TODD  
GOVERNING BOARD
N		$0$0$1,277$0$1,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  ANN  
GOVERNING BOARD
P		$576$0$674$0$1,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORRIS ,  HEIDI  
GOVERNING BOARD
C		$2,541$0$4,419$0$6,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORROW ,  MAURREN  
GOVERNING BOARD
C		$1,110$0$2,274$0$3,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NELSON-SIVERTSON ,  ALEXIS  
GOVERNING BOARD
C		$0$0$1,674$0$1,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NYSTROM ,  BOB  
GOVERNING BOARD
C		$0$0$889$0$889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'BRIEN ,  DANA  
GOVERNING BOARD
C		$0$0$1,333$0$1,333
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 		OLSEN ,  ELLEN  
GOVERNING BOARD
N		$0$0$776$0$776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEDACE ,  ANGELA  
GOVERNING BOARD
C		$0$0$2,229$0$2,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICKER ,  MARY CATHRYN  
GOVERNING BOARD
C		$0$0$352$0$352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIOS-CHRISTENSEN ,  BETTY  
GOVERNING BOARD
N		$474$0$144$0$618
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 		RODRIQUEZ ,  DENISE  
GOVERNING BOARD
P		$0$0$457$0$457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSEEN ,  RYAN  
GOVERNING BOARD
C		$0$0$594$0$594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSHA-ANDERSON ,  GWEN  
GOVERNING BOARD
P		$0$0$1,047$0$1,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSIVACH ,  RICHARD  
GOVERNING BOARD
P		$0$0$1,306$0$1,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANDERS ,  DELENE  
GOVERNING BOARD
N		$0$0$513$0$513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANDERS ,  RORY  
GOVERNING BOARD
P		$0$0$1,204$0$1,204
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 		SCHAEFER ,  SCOTT  
GOVERNING BOARD
C		$0$0$1,126$0$1,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHMIDT ,  KATE  
GOVERNING BOARD
C		$0$0$1,331$0$1,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOFIELD ,  MARTY  
GOVERNING BOARD
C		$4,419$0$3,669$0$8,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMONICH ,  ROB  
GOVERNING BOARD
C		$605$0$3,856$0$4,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SINNER ,  DON  
GOVERNING BOARD
C		$0$0$1,553$0$1,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SNYDER ,  SUE  
GOVERNING BOARD
C		$0$0$1,444$0$1,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STRIPLING ,  CEDRIC  
GOVERNING BOARD
P		$0$0$276$0$276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SWENSON ,  MARK  
GOVERNING BOARD
C		$291$0$4,287$0$4,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  MARSHALL  
GOVERNING BOARD
C		$0$0$1,429$0$1,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEISE ,  MICHELLE  
GOVERNING BOARD
C		$0$0$1,400$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  GREGG  
GOVERNING BOARD
P		$0$0$677$0$677
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$526,872$37,059$149,853$5,831$719,615
Less Deductions    $218,843
Net Disbursements    $500,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADEE ,  KATHLEEN   M
FIELD STAFF
N/A		$121,998$0$22,133$0$144,131
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		78 %
A
B
C 		AFFLERBAUGH ,  ROBERT   M
PRODUCTION TECHNICIAN
N/A		$63,176$0$478$0$63,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		ALLEN ,  SCOTT   D
FIELD STAFF
N/A		$121,140$0$4,473$0$125,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		83 %
A
B
C 		ANDERSON ,  DUANE   P
FIELD STAFF
N/A		$99,374$0$14,092$0$113,466
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		72 %
A
B
C 		ANDERSON ,  ELIZABETH   A
FIELD STAFF
N/A		$89,240$0$11,147$0$100,387
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		37 %
A
B
C 		ANDERSON ,  JAN   B
FIELD STAFF
N/A		$124,176$0$15,072$0$139,248
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		70 %
A
B
C 		ARNTZEN-HAFFELY ,  CYNTHIA   L
EXECUTIVE ASSISTANT
N/A		$69,274$0$8,129$0$77,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		94 %
A
B
C 		ARON ,  DAVID   M
ATTORNEY
N/A		$111,732$0$7,404$0$119,136
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		63 %
A
B
C 		BAILEY ,  LAUREN  
LEGAL INTERN
N/A		$12,599$0$14$0$12,613
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 		BARNES ,  TAMMY   A
FIELD STAFF
N/A		$124,370$0$17,499$0$141,869
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		81 %
A
B
C 		BAUMGARD ,  JACQUELINE   M
FIELD STAFF
N/A		$124,622$0$16,685$0$141,307
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		67 %
A
B
C 		BEHRENS ,  ASHLEY   L
OFFICE ASSISTANT
N/A		$50,333$0$548$0$50,881
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		44 %
A
B
C 		BERG ,  STEPHANIE  
ACCOUNTING SPECIALIST
N/A		$58,876$0$892$0$59,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		94 %
A
B
C 		BISCHOFF ,  MARY  
FIELD STAFF
N/A		$7,654$0$3,122$0$10,776
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		79 %
A
B
C 		BLEWETT ,  MATTHEW   S
ACCTG/PROGRAM SPECIALIST
N/A		$56,068$0$754$0$56,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		BLISSENBACH ,  NICOLE   M
ATTORNEY
N/A		$128,431$0$3,853$0$132,284
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		83 %
A
B
C 		BRADY ,  SUSAN   G
FIELD STAFF
N/A		$117,919$0$6,335$0$124,254
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		75 %
A
B
C 		BRELJE ,  ANNA   G
POLITICAL ACTION COORD
N/A		$100,515$0$4,672$0$105,187
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
A
B
C 		BRENGMAN ,  MARY CLAIRE  
PARALEGAL
N/A		$66,591$0$788$0$67,379
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		78 %
A
B
C 		BUHR ,  JODEE   M
LOBBYIST
N/A		$120,528$0$8,004$0$128,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		BURT ,  SARAH  
OFFICE ASSISTANT
N/A		$40,603$0$636$0$41,239
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		44 %
A
B
C 		CARRASCO ,  BRAULIO   R
RACIAL EQUITY ORGANIZER
N/A		$53,709$0$2,785$0$56,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		CECCONI ,  ANDREA   M
RESEARCH SPECIALIST
N/A		$120,802$0$6,155$0$126,957
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		CLARK ,  JAMIE  
FIELD OFFICE ASSISTANT
N/A		$13,513$0$324$0$13,837
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		81 %
A
B
C 		COLBERT ,  KIMBERLY  
RACIAL EQUITY ORGANIZER
N/A		$35,350$0$5,057$0$40,407
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		95 %
A
B
C 		CONE ,  WANDA   S
EXECUTIVE ASSISTANT
N/A		$89,493$0$2,705$0$92,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		82 %
A
B
C 		COOKE ,  SARAH   E
DIGITAL CONTENT COORD
N/A		$87,407$0$6,618$0$94,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		48 %
A
B
C 		CORHOUSE ,  DEBRA   M
ATTORNEY
N/A		$135,224$0$10,297$0$145,521
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		67 %
A
B
C 		CRUZ ,  KARI   A
HIGHER ED FIELD STAFF
N/A		$122,151$0$13,586$0$135,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		93 %
A
B
C 		DERDOSKI ,  SARAH   D
ORGANIZER
N/A		$91,355$0$12,359$0$103,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		DERWINSKI ,  AMY  
SPECIAL PROJECTS ORG
N/A		$105,551$0$10,391$0$115,942
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		80 %
A
B
C 		DOOHER ,  DOUGLAS   R
PUBLIC AFFAIRS SPECIALIST
N/A		$122,416$0$4,999$0$127,415
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		93 %
A
B
C 		DUKE ,  MICHELLE  
DIRECTOR FIELD SERVICES
N/A		$172,105$0$7,631$1,441$181,177
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		90 %
A
B
C 		DYKHUIS ,  JESSICA  
FIELD OFFICE ASSISTANT
N/A		$19,138$0$779$0$19,917
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		78 %
A
B
C 		DYKSTRA ,  CHARLES   J
HIGHER ED FIELD STAFF
N/A		$101,042$0$14,875$0$115,917
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		79 %
A
B
C 		DZUCK ,  THERESE  
FIELD OFFICE ASSISTANT
N/A		$46,940$0$3,144$0$50,084
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		78 %
A
B
C 		EKVALL ,  ANGELA  
FIELD OFFICE ASSISTANT
N/A		$33,751$0$448$0$34,199
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		48 %
A
B
C 		ENTINGER ,  ALICIA   R
FIELD OFFICE ASSISTANT
N/A		$53,556$0$1,827$0$55,383
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		58 %
A
B
C 		ENWRIGHT BRUZEK ,  LISA   J
LEGAL ASSISTANT
N/A		$54,727$0$1,070$0$55,797
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		78 %
A
B
C 		ERICKSON ,  LYDIA  
FIELD STAFF
N/A		$98,990$0$26,258$0$125,248
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		55 %
A
B
C 		ERIE ,  KATHY   J
FIELD OFFICE ASSISTANT
N/A		$59,581$0$962$0$60,543
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		81 %
A
B
C 		FERNHOLZ ,  LUKE   A
FIELD STAFF
N/A		$115,215$0$10,534$0$125,749
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		88 %
A
B
C 		FERNHOLZ ,  MARIE   C
FIELD STAFF
N/A		$103,922$0$18,982$0$122,904
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		73 %
A
B
C 		FORD ,  AMEEN   S
MAINTENANCE WORKER
N/A		$41,070$0$564$0$41,634
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 		FORD ,  SARA   J
ED ISSUES SPECIALIST
N/A		$109,793$0$6,748$0$116,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		86 %
A
B
C 		FOSTER ,  LOUISE   E
RECEPTIONIST
N/A		$55,896$0$539$0$56,435
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 		FOURRE ,  MAUREEN   R
OFFICE ASSISTANT
N/A		$58,839$0$1,168$0$60,007
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		74 %
A
B
C 		FRAZIER ,  CEDRICK  
ATTORNEY
N/A		$112,695$0$4,215$0$116,910
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		GARDNER ,  ROBERT  
MANAGER OF FIELD SERVICES
N/A		$110,418$0$6,215$0$116,633
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		95 %
A
B
C 		GJERDRUM ,  SARA   L
EXECUTIVE DIRECTOR
N/A		$188,855$0$17,639$1,397$207,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		92 %
A
B
C 		GLASSBERG ,  SHIRLIANA   V
DIGITAL CONTENT ASSISTANT
N/A		$52,871$0$2,117$0$54,988
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		44 %
A
B
C 		GLOVER ,  JESS ANNA  
ATTORNEY
N/A		$132,115$0$6,355$0$138,470
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		62 %
A
B
C 		GOTSCH ,  CHRISTEEN   H
FIELD OFFICE ASSISTANT
N/A		$53,155$0$1,848$0$55,003
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		79 %
A
B
C 		GRANGER ,  JAMES   L
FIELD STAFF
N/A		$110,079$0$28,680$0$138,759
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		80 %
A
B
C 		GROSS ,  ANDREA  
FIELD OFFICE ASSISTANT
N/A		$51,749$0$1,582$0$53,331
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		53 %
A
B
C 		GRUBER ,  HOLLY   K
EXECUTIVE ASSISTANT
N/A		$48,213$0$878$0$49,091
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 		HAGGAR ,  JAMES   A
POLITICAL ACTION COORD
N/A		$45,164$0$4,710$0$49,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		1 %
A
B
C 		HARSHA ,  TERRI  
FIELD OFFICE ASSISTANT
N/A		$16,865$0$553$0$17,418
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		67 %
A
B
C 		HEMMELGARN ,  JANIE   M
FIELD OFFICE ASSISTANT
N/A		$67,698$0$2,242$0$69,940
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		48 %
A
B
C 		HENSEL ,  JOSEPH  
PRODUCTION TECHNICIAN
N/A		$41,065$0$606$0$41,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		HERRMANN ,  ERIC  
FIELD STAFF
N/A		$111,647$0$3,065$0$114,712
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		86 %
A
B
C 		HOAGLUND ,  DAVID  
FIELD STAFF
N/A		$91,217$0$5,589$0$96,806
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		40 %
A
B
C 		HOPKINS ,  RHONDA   J
FIELD OFFICE ASSISTANT
N/A		$72,909$0$5,217$0$78,126
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		73 %
A
B
C 		HOWARD-SMITH ,  JENNIE   E
MSCF EXECUTIVE ASSISTANT
N/A		$76,765$0$1,664$0$78,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		HRON ,  SARAH   K
FIELD OFFICE ASSISTANT
N/A		$41,667$0$2,512$0$44,179
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		74 %
A
B
C 		HUNTER ,  KATHERINE   A
HR GENERALIST
N/A		$77,852$0$1,495$0$79,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		79 %
A
B
C 		HYMA ,  JEFFERY   D
FIELD STAFF
N/A		$123,925$0$14,690$0$138,615
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		76 %
A
B
C 		IHLAN ,  LYNDA  
PART TIME FIELD STAFF
N/A		$9,784$0$2,196$0$11,980
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		79 %
A
B
C 		JACOBS ,  TAYLOR  
FIELD OFFICE ASSISTANT
N/A		$20,440$0$649$0$21,089
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		79 %
A
B
C 		JANIAK ,  ADAM   L
FIELD STAFF
N/A		$90,037$0$13,761$0$103,798
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		57 %
A
B
C 		JASENOSKY ,  SAMANTHA   J
OFFICE ASSISTANT
N/A		$40,241$0$2,107$0$42,348
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		74 %
A
B
C 		JENSEN ,  MICHELLE   R
FIELD STAFF
N/A		$122,676$0$16,842$0$139,518
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		74 %
A
B
C 		JOHNSON ,  DEBORAH  
FIELD STAFF
N/A		$86,998$0$7,790$0$94,788
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		70 %
A
B
C 		JOHNSON ,  MARIA   L
COMPUTER TECHNICIAN
N/A		$59,585$0$1,779$0$61,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		49 %
A
B
C 		JOHNSON ,  MARISSA  
ADVANCE TEAM PRG STAFFER
N/A		$13,317$0$1,657$0$14,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSON ,  MICHELLE   A
MBR/DUES ACCTG SUPERVISOR
N/A		$64,761$0$710$0$65,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		KILLIAN ,  JUSTIN   L
ED ISSUES SPECIALIST
N/A		$84,060$0$2,471$0$86,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		90 %
A
B
C 		KINNEY ,  DEBORAH  
FIELD OFFICE ASSISTANT
N/A		$74,498$0$480$0$74,978
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		62 %
A
B
C 		KIRCHNER ,  RANDI   R
FIELD STAFF
N/A		$124,170$0$12,032$0$136,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		84 %
A
B
C 		KNUTSON ,  DAYONNA   L
FOUNDATION DIRECTOR
N/A		$50,341$0$568$0$50,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		89 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		KOHAN ,  JENNIFER   K
ED ISSUES SPECIALIST
N/A		$96,123$0$6,111$0$102,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		KUNDIN ,  DAVID   B
FIELD STAFF
N/A		$121,346$0$4,233$0$125,579
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		32 %
A
B
C 		LABREE WHITTLEF ,  ALLISON  
PRES LEADERSHIP FELLOW
N/A		$38,955$0$2,128$0$41,083
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		92 %
A
B
C 		LEFF ,  DONNA  
FIELD OFFICE ASSISTANT
N/A		$34,462$0$1,997$0$36,459
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		76 %
A
B
C 		LICHY ,  JANICE   L
FIELD STAFF
N/A		$124,054$0$17,414$0$141,468
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		79 %
A
B
C 		LITZ ,  SARAH   E
LEGAL ASSISTANT
N/A		$48,479$0$945$0$49,424
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		78 %
A
B
C 		LORENCE ,  ROBERT   L
FACILITIES/PRINTG SUPV
N/A		$99,743$0$1,382$0$101,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		LUCKING ,  CARRIE   A
DIR POLICY RESEARCH OTRCH
N/A		$141,188$0$8,215$1,634$151,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		91 %
A
B
C 		LUGER-NIKOLAI ,  MARGARET  
ATTORNEY
N/A		$131,666$0$6,622$0$138,288
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		82 %
A
B
C 		LYNSKEY ,  SUSAN   E
DUES ACCOUNTING TECH
N/A		$52,796$0$814$0$53,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		MACDONALD ,  MICHELLE  
DIR ECONOMIC SERVICES
N/A		$145,199$0$1,492$0$146,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		93 %
A
B
C 		MADSON PATRICK ,  SHANE  
DIRECTOR HUMAN RESOURCES
N/A		$109,120$0$32,553$4,055$145,728
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		MATTOCKS ,  PATRICK   W
INFO TECH SUPERVISOR
N/A		$127,087$0$12,604$0$139,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		6 %
A
B
C 		MCKEEN ,  MEGAN  
OFFICE ASSISTANT
N/A		$44,241$0$1,849$0$46,090
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		44 %
A
B
C 		MCKNIGHT ,  MATTHEW   D
INFO TECH SPECIALIST
N/A		$114,477$0$10,406$0$124,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		MCLUCKIE ,  STEVEN  
FIELD STAFF
N/A		$118,385$0$26,585$0$144,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MEHRMAN ,  SARAH   J
MEMB PROD TECHNICIAN
N/A		$57,581$0$590$0$58,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		MEYER ,  JAMES   R
STATE AFFL POLITICAL ORG
N/A		$122,792$0$16,981$0$139,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		MICHELETTI ,  KATHLEEN   K
LOBBYIST
N/A		$115,973$0$7,268$0$123,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
A
B
C 		MICHELSON ,  BRIAN  
PART TIME FIELD STAFF
N/A		$10,675$0$3,542$0$14,217
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		67 %
A
B
C 		MILLER ,  GREGORY   N
FIELD STAFF
N/A		$123,381$0$16,899$0$140,280
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		78 %
A
B
C 		MILLER ,  SANDRA   K
FIELD STAFF
N/A		$122,623$0$18,890$0$141,513
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		54 %
A
B
C 		MONTEZ ,  MARY  
FIELD OFFICE ASSISTANT
N/A		$63,678$0$745$0$64,423
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		71 %
A
B
C 		MOORE ,  BRIDGET   A
ORGANIZER
N/A		$127,830$0$15,989$0$143,819
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		55 %
A
B
C 		MORALES ,  ANGEL  
FIELD STAFF
N/A		$124,244$0$11,125$0$135,369
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		84 %
A
B
C 		MORROW ,  ILISSA  
OFFICE ASSISTANT
N/A		$35,526$0$1,438$0$36,964
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		44 %
A
B
C 		MUELLER ,  ALYSSA  
FIELD STAFF
N/A		$112,181$0$9,760$0$121,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		83 %
A
B
C 		MURPHY ,  MEGAN   M
PUBLIC AFFAIRS SPECIALIST
N/A		$94,582$0$4,964$0$99,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		68 %
A
B
C 		MURRAY ,  MARILYN   S
ASSISTANT CONTROLLER
N/A		$127,010$0$168$0$127,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		94 %
A
B
C 		NELSON ,  DOUGLAS   A
FIELD STAFF
N/A		$108,665$0$15,145$0$123,810
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		87 %
A
B
C 		NELSON ,  DUSTINE   M
ACCOUNTING SPECIALIST
N/A		$60,234$0$2,007$0$62,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		94 %
A
B
C 		NELSON ,  WENDY   M
DUES ACCOUNTING TECH
N/A		$61,241$0$135$0$61,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		NIELSEN ,  KEVIN   E
FIELD STAFF
N/A		$102,206$0$10,839$0$113,045
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		66 %
A
B
C 		NOSKO ,  MARGARET   A
FIELD OFFICE ASSISTANT
N/A		$25,768$0$416$0$26,184
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		55 %
A
B
C 		OGATA ,  CHRISTINA  
GENERAL COUNSEL
N/A		$174,370$0$11,355$1,583$187,308
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		94 %
A
B
C 		OLSON ,  JODI  
ED ISSUES SPECIALIST
N/A		$107,458$0$7,082$0$114,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		92 %
A
B
C 		PACK ,  TODD   E
FIELD STAFF
N/A		$116,473$0$15,753$0$132,226
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		76 %
A
B
C 		PALMA ,  BARBARA   J
FIELD OFFICE ASSISTANT
N/A		$44,805$0$397$0$45,202
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		65 %
A
B
C 		PAUL ,  STACY   A
EXECUTIVE ASSISTANT
N/A		$79,469$0$3,257$0$82,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  VALERIE   J
FIELD OFFICE ASSISTANT
N/A		$31,531$0$992$0$32,523
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		79 %
A
B
C 		PETTERSEN ,  ELIZABETH   M
OFFICE ASSISTANT
N/A		$54,247$0$4,379$0$58,626
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		74 %
A
B
C 		PULKRABEK ,  VANESSA   R
FIELD STAFF
N/A		$90,639$0$14,797$0$105,436
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		51 %
A
B
C 		RETTKE ,  BRANDON   B
DIRECTOR PUBLIC AFFAIRS
N/A		$160,749$0$3,765$1,750$166,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		76 %
A
B
C 		RICHARDSON ,  MARK   C
FIELD STAFF
N/A		$126,127$0$19,143$0$145,270
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		55 %
A
B
C 		RIVERA ,  DANIEL   R
MANAGER OF FIELD SERVICES
N/A		$148,331$0$7,690$0$156,021
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		92 %
A
B
C 		ROEBER ,  SHIRLEY  
OFFICE ASSISTANT
N/A		$47,919$0$582$0$48,501
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		74 %
A
B
C 		ROEHL ,  MICHAEL   J
CHIEF FINANCIAL OFFICER
N/A		$154,044$0$2,459$4,161$160,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		93 %
A
B
C 		ROSHEIM ,  CHERYL  
FIELD STAFF
N/A		$117,185$0$4,218$0$121,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		81 %
A
B
C 		RYG ,  MATTHEW   A
HIGHER ED FIELD STAFF
N/A		$88,772$0$5,054$0$93,826
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		82 %
A
B
C 		SANDSTEDE ,  EVAN   R
FIELD STAFF
N/A		$116,305$0$21,895$0$138,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		70 %
A
B
C 		SCHMAHL ,  DIANNA   L
ACCOUNTING SPECIALIST
N/A		$55,694$0$447$0$56,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		94 %
A
B
C 		SCHMIDT ,  JAMES   P
FIELD STAFF
N/A		$89,495$0$17,718$0$107,213
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		49 %
A
B
C 		SCHMIDT ,  JESSICA   N
EXECUTIVE ASSISTANT
N/A		$48,134$0$3,948$0$52,082
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 		SCHMIESING ,  MARK   A
NEGOTIATIONS SPECIALIST
N/A		$106,776$0$31,198$0$137,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		SKOG ,  DEBORAH   A
OFFICE/EVENTS SPECIALIST
N/A		$74,752$0$585$0$75,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		SKOOG ,  STACI  
FIELD OFFICE ASSISTANT
N/A		$9,896$0$348$0$10,244
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		67 %
A
B
C 		SMITH ,  CYNTHIA   L
DUES ACCOUNTING TECH
N/A		$57,140$0$567$0$57,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		ST MARIE ,  LOUIS   P
MAINTENANCE WORKER
N/A		$48,090$0$727$0$48,817
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 		STEINHOFF ,  KIEREN   M
COMMUNICATIONS SPECIALIST
N/A		$95,552$0$2,661$0$98,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		86 %
A
B
C 		STURM ,  MONICA   M
FIELD OFFICE ASSISTANT
N/A		$54,447$0$3,234$0$57,681
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		79 %
A
B
C 		STURM ,  JULIANN  
FIELD OFFICE ASSISTANT
N/A		$18,250$0$414$0$18,664
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		55 %
A
B
C 		SWENSEN ,  JEREMY  
FIELD STAFF
N/A		$87,530$0$11,515$0$99,045
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		86 %
A
B
C 		THORNBORROW ,  CHRISTINE   L
DIRECTOR OF MARKETING
N/A		$91,879$0$4,448$0$96,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		TUIYOTT-LEWIS ,  ROSE   C
COMPLIANCE COORDINATOR
N/A		$103,477$0$1,757$0$105,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		93 %
A
B
C 		VAN MOORLEHEM ,  AARON   L
FIELD STAFF
N/A		$121,717$0$7,557$0$129,274
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		63 %
A
B
C 		VEGA ,  ANTONIO   C
FIELD STAFF
N/A		$122,199$0$7,162$0$129,361
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		55 %
A
B
C 		WADDELL ,  CLARA  
FIELD OFFICE ASSISTANT
N/A		$38,094$0$1,470$0$39,564
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		79 %
A
B
C 		WARD ,  JOHN   C
FIELD OFFICE ASSISTANT
N/A		$40,899$0$827$0$41,726
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		87 %
A
B
C 		WELLER ,  CHERIE  
FIELD OFFICE ASSISTANT
N/A		$23,944$0$802$0$24,746
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		81 %
A
B
C 		WIDI ,  ERIC  
ART DIRECTOR
N/A		$99,469$0$900$0$100,369
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 		WILLIAMS ,  CHRISTOPHER   T
PRESS SECRETARY
N/A		$100,023$0$2,477$0$102,500
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		89 %
A
B
C 		WINGE ,  STEVEN   E
FIELD STAFF
N/A		$97,853$0$8,664$0$106,517
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		48 %
A
B
C 		WINKELAAR ,  PAUL  
MEMB MOBILIZATION SPEC
N/A		$115,443$0$2,754$122$118,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		WINTERS ,  RICHARD   W
CAMPAIGN PROG SPECIALIST
N/A		$10,314$0$236$0$10,550
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 		WONSLEY ,  ROBIN  
ORGANIZING SPECIALIST
N/A		$39,568$0$2,520$0$42,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WOOD ,  RICHARD   G
FIELD STAFF
N/A		$124,817$0$31,149$0$155,966
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		86 %
A
B
C 		YOUNG ,  KEVIN   W
FIELD STAFF
N/A		$97,652$0$22,549$0$120,201
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		56 %
A
B
C 		ZINDA HANSON ,  DEBRA  
FIELD OFFICE ASSISTANT
N/A		$17,520$0$812$0$18,332
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		67 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$205,609$0$31,189$0$236,798
I Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		29 %
Total Employee Disbursements$13,376,755$0$1,088,153$16,143$14,481,051
Less Deductions    $5,232,202
Net Disbursements    $9,248,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 88,225 
Agency Fee Payers*6,534
Total Members/Fee Payers94,759 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL66,840Yes
ACTIVE EDUCATION SUPPORT PROFESSIONAL (ESP)7,724Yes
RESERVE91No
SUBSTITUTE177No
STUDENT5,986No
RETIRED7,407No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,151,721
2. Named Payer Non-itemized Receipts$481,337
3. All Other Receipts$358,069
4. Total Receipts$5,991,127
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,816,167
2. Named Payee Non-itemized Disbursements$30,570
3. To Officers$1,850
4. To Employees$59,457
5. All Other Disbursements$201,407
6. Total Disbursements$2,109,451
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,023,185
2. Named Payee Non-itemized Disbursements$154,116
3. To Officers$12,949
4. To Employees$1,418,627
5. All Other Disbursements$290,095
6. Total Disbursements$2,898,972
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,558,600
2. Named Payee Non-itemized Disbursements$1,036,358
3. To Officers$30,681
4. To Employees$2,129,086
5. All Other Disbursements$170,983
6. Total Disbursements$5,925,708
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,654,397
2. Named Payee Non-itemized Disbursements$620
3. To Officers$21,136
4. To Employees$915,015
5. All Other Disbursements$72,358
6. Total Disbursements$2,663,526
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,066,725
2. Named Payee Non-itemized Disbursements$237,266
3. To Officers$652,999
4. To Employees$9,958,868
5. All Other Disbursements$410,173
6. Total Disbursements$13,326,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address
(A)
AFT GREAT LAKES REGIONAL OFFICE
390
500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,150
EDUCATOR ORGANIZER GRANT09/23/2016$6,460
AFFILIATE ORGANIZER GRANT08/17/2017$58,690
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,005,505
Total Non-Itemized Transactions with this Payee/Payer$2,349
Total of All Transactions with this Payee/Payer for This Schedule$1,007,854
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM09/08/2016$5,400
SUPPORT FOR CAMPAIGN EFFORTS09/09/2016$325,000
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM09/30/2016$5,400
SAPO GRANT PAYMENT10/14/2016$13,914
SOLIDARITY FUND PAYMENT11/08/2016$21,281
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM11/23/2016$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM11/23/2016$5,400
MEMBER TO MEMBER EDUCATION PROGRAM12/08/2016$92,950
EARLY CHILDHOOD ORGANIZING SUPPORT12/21/2016$100,000
SOLIDARITY FUND PAYMENT02/11/2017$118,494
SAPO GRANT PAYMENT02/13/2017$13,914
SAPO GRANT PAYMENT02/13/2017$13,914
LEGAL REIMBURSEMENT02/28/2017$85,402
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM03/13/2017$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM03/13/2017$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM04/14/2017$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM04/14/2017$5,400
SOLIDARITY FUND PAYMENT06/07/2017$65,809
SAPO GRANT PAYMENT06/16/2017$13,914
LEGAL REIMBURSEMENT06/16/2017$5,338
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/21/2017$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/21/2017$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/29/2017$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM08/08/2017$5,400
SOLIDARITY FUND PAYMENT08/09/2017$65,775
RETIREE ORGANIZING GRANT08/25/2017$5,000
Name and Address
(A)
ANITA KERFELD

5653 HUGO ROAD
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,849
Total of All Transactions with this Payee/Payer for This Schedule$9,849
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,033
Total Non-Itemized Transactions with this Payee/Payer$8,473
Total of All Transactions with this Payee/Payer for This Schedule$163,506
PAYROLL10/06/2016$47,090
PAYROLL08/04/2017$107,943
Name and Address
(A)
BARNES & NOBLE

7020 VALLEY CREEK RD
WOODBURY
MN
55125
Type or Classification
(B)
BOOKSTORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
BERKLEY INSURANCE COMPANY
SUITE 700
250 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,410
Total of All Transactions with this Payee/Payer for This Schedule$11,410
Name and Address
(A)
BETHEL UNIVERSITY
SUITE 2400
45 S SEVENTH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$14,400
EDUCATOR ADVERTISING07/07/2017$9,600
Name and Address
(A)
CELESTE DALLMAN

1706 N 7TH AVE E
DULUTH
MN
55805
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,646
Total of All Transactions with this Payee/Payer for This Schedule$9,646
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
SUITE 114
6950 W 146TH ST
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,398
Total Non-Itemized Transactions with this Payee/Payer$15,336
Total of All Transactions with this Payee/Payer for This Schedule$42,734
POSTAGE CHARGES10/31/2016$9,552
POSTAGE CHARGES10/31/2016$5,994
REIMBURSEMENT FOR OFFICE FURNITURE04/07/2017$11,852
Name and Address
(A)
DARRELL BATY

1600 HAVENS MOOR
SAUK RAPIDS
MN
56379
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Name and Address
(A)
ECONOMIC SERVICES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
BENEFITS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,311
Total Non-Itemized Transactions with this Payee/Payer$132,199
Total of All Transactions with this Payee/Payer for This Schedule$660,510
PRINTING CHARGES 09/14/2016$17,961
PAYROLL09/30/2016$44,726
PAYROLL09/30/2016$34,727
EDUCATOR ADVERTISING10/21/2016$7,065
AFT STATE REBATE 01/31/2017$59,921
PAYROLL02/17/2017$48,101
PAYROLL02/17/2017$36,446
PAYROLL02/17/2017$36,200
PAYROLL02/17/2017$33,810
PAYROLL04/07/2017$41,748
PAYROLL04/07/2017$36,976
PAYROLL07/21/2017$36,715
PAYROLL07/21/2017$35,704
PAYROLL07/21/2017$35,491
REPRESENTATIVE CONVENTION EXPENSES07/27/2017$5,860
PRINTING CHARGES 08/25/2017$16,860
Name and Address
(A)
ED MN PROPERTIES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,855
Total Non-Itemized Transactions with this Payee/Payer$1,111
Total of All Transactions with this Payee/Payer for This Schedule$173,966
PAYROLL09/23/2016$12,765
PAYROLL11/23/2016$12,835
PAYROLL01/12/2017$12,900
PAYROLL01/12/2017$13,127
PAYROLL01/31/2017$17,662
PAYROLL02/24/2017$17,435
PAYROLL03/31/2017$14,347
PAYROLL04/07/2017$14,205
PAYROLL05/25/2017$13,204
PAYROLL08/04/2017$13,222
PAYROLL08/04/2017$17,105
PAYROLL08/11/2017$14,048
Name and Address
(A)
ED MN ST. MICHAEL/ALBERTVILLE

5800 JAMISON AVE NE
ST MICHAEL
MN
55376
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,872
Total of All Transactions with this Payee/Payer for This Schedule$6,872
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,074
Total Non-Itemized Transactions with this Payee/Payer$11,837
Total of All Transactions with this Payee/Payer for This Schedule$365,911
STAFF EXPENSES03/13/2017$125,000
SURVEY09/23/2016$9,492
STAFF EXPENSES10/14/2016$100,000
STAFF EXPENSES12/16/2016$75,000
POSTAGE CHARGES12/21/2016$44,582
Name and Address
(A)
EDUCATION MINNESOTA-OSSEO
SUITE 200
9210 WYOMING AVE N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,859
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$14,110
SUPPLIES11/03/2016$7,859
Name and Address
(A)
EDUCATION MINNESOTA-WILLMAR
STE 1
1520 WILLMAR AVE SE
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
LOCAL ADVERTISING01/06/2017$5,000
Name and Address
(A)
FLINT GROUP
SUITE 514
11 EAST SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,885
MEDIA REFUND07/10/2017$133,885
Name and Address
(A)
FOUNDATION

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,589
Total Non-Itemized Transactions with this Payee/Payer$4,384
Total of All Transactions with this Payee/Payer for This Schedule$76,973
PAYROLL09/23/2016$5,297
PAYROLL11/23/2016$5,434
PAYROLL12/19/2016$5,866
PAYROLL01/06/2017$5,697
PAYROLL02/02/2017$7,955
PAYROLL02/17/2017$5,740
PAYROLL03/31/2017$5,742
PAYROLL04/07/2017$5,711
PAYROLL06/08/2017$5,738
PAYROLL08/04/2017$5,724
PAYROLL08/04/2017$7,961
PAYROLL08/25/2017$5,724
Name and Address
(A)
GENERAL MOTORS LLC

100 RENAISSANCE CENTER
DETROIT
MI
48265
Type or Classification
(B)
AUTOMOBILE MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEA EXHIBIT HALL SPONSORSHIP12/02/2016$7,500
MEA EXHIBIT HALL SPONSORSHIP08/17/2017$7,500
Name and Address
(A)
HYATT REGENCY CAMBRIDGE

575 MEMORIAL DRIVE
CAMPBRIDGE
MA
02139
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,320
REFUND - STUDENT LEADERSHIP CONFERENCE07/21/2017$7,320
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
EARLY CAREER LEADERSHIP FELLOWS GRANT06/21/2017$17,500
Name and Address
(A)
JAN ALSWAGER

7169 121ST ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,436
Total of All Transactions with this Payee/Payer for This Schedule$11,436
Name and Address
(A)
KENNETH HUGHTO

121 S WASHINGTON AVE #1401
MINNEAPOLIS
MN
55401
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,284
Total of All Transactions with this Payee/Payer for This Schedule$10,284
Name and Address
(A)
KRISTINE SPINDLER

1605 EAST 41ST STREET
HIBBING
MN
55746
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,731
Total of All Transactions with this Payee/Payer for This Schedule$8,731
Name and Address
(A)
MARCO
250
4510 HEATHERWOOD ROAD
ST CLOUD
MN
56302-0250
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,453
Total of All Transactions with this Payee/Payer for This Schedule$6,453
Name and Address
(A)
METRO AREA COUNCIL
STE 110
900 LONG LAKE ROAD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,001
UNSPENT INTERMEDIATE ORGANIZATION GRANT08/31/2017$6,001
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,629
Total Non-Itemized Transactions with this Payee/Payer$10,154
Total of All Transactions with this Payee/Payer for This Schedule$18,783
PRINTING CHARGES10/31/2016$8,629
Name and Address
(A)
MINNESOTA FIELD TRIP LIBRARY
STE 130
8014 HWY 55
MINNEAPOLIS
MN
55427
Type or Classification
(B)
LIBRARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MINNESOTA HISTORICAL SOCIETY

345 KELLOGG BLVD W
ST PAUL
MN
55102
Type or Classification
(B)
HISTORICAL SOCIETY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$5,429
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$5,949
Name and Address
(A)
MOUNDSVIEW EDUCATION ASSOCIATION
STE 110
900 LONG LAKE ROAD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,144
Total of All Transactions with this Payee/Payer for This Schedule$10,144
Name and Address
(A)
NANCY BENSON

19377 584TH LANE
MANKATO
MN
56001
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,061
Total of All Transactions with this Payee/Payer for This Schedule$11,061
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,368,633
Total Non-Itemized Transactions with this Payee/Payer$28,755
Total of All Transactions with this Payee/Payer for This Schedule$2,397,388
ULSP REIMBURSEMENT09/14/2016$15,571
UNISERV GRANT09/26/2016$469,037
INSTITUTIONAL RACISM STATE GRANT09/30/2016$50,000
ULSP REIMBURSEMENT10/14/2016$36,516
ULSP REIMBURSEMENT11/11/2016$20,548
UNISERV GRANT12/19/2016$17,963
UNISERV GRANT12/20/2016$459,057
MINORITY COMMUNITY ORGANIZING PROJECT (MCOP) GRANT12/22/2016$22,500
CBMA STUDENT CENTERED ADVOCACY GRANT01/06/2017$11,000
REFUND OF MEMBERSHIP DUES01/31/2017$97,154
ULSP REIMBURSEMENT02/17/2017$25,919
UNISERV GRANT03/20/2017$459,057
GPS FUND GRANT - MINNESOTA CONNECT(ED)03/22/2017$19,000
ULSP REIMBURSEMENT04/14/2017$10,157
CBMA STUDENT CENTERED ADVOCACY GRANT04/21/2017$11,000
ULSP REIMBURSEMENT05/11/2017$9,003
UNISERV GRANT06/15/2017$469,037
ULSP REIMBURSEMENT06/16/2017$5,666
UNISERV GRANT06/16/2017$19,959
MINNEAPOLIS FED OF TEACHERS SUMMER ORG PROGRAM06/28/2017$15,000
ST PAUL FED OF TEACHERS SUMMER ESP ORG PROGRAM06/28/2017$15,000
NEA STUDENT REBATE PROGRAM06/29/2017$22,682
ULSP REIMBURSEMENT07/21/2017$14,484
MFT SUMMER ORGANIZING PROGRAM08/08/2017$15,000
COMMUNITY ORGANIZING PROJECT GRANT08/11/2017$22,500
ULSP REIMBURSEMENT08/17/2017$16,823
GPS FUND GRANT - MINNESOTA CONNECT(ED)08/29/2017$19,000
Name and Address
(A)
OMNI PARKER HOUSE

60 SCHOOL STREET
BOSTON
MA
02108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,771
Total Non-Itemized Transactions with this Payee/Payer$547
Total of All Transactions with this Payee/Payer for This Schedule$48,318
REFUND-OVERPAYMENT08/17/2017$47,771
Name and Address
(A)
REBECCA HAMBLIN

4816 NOKOMIS AVENUE
MINNEAPOLIS
MN
55417
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,831
Total of All Transactions with this Payee/Payer for This Schedule$26,831
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,841
Total of All Transactions with this Payee/Payer for This Schedule$24,841
Name and Address
(A)
ROSEVILLE EDUCATION MINNESOTA

4482 ARDEN VIEW COURT
ARDEN HILLS
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,099
Total Non-Itemized Transactions with this Payee/Payer$291
Total of All Transactions with this Payee/Payer for This Schedule$68,390
PAYROLL10/06/2016$35,062
PAYROLL08/31/2017$33,037
Name and Address
(A)
SAUK RAPIDS - RICE EDUCATION ASSOCIATION

720 N BENTON DR
SAUK RAPIDS
MN
56379
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,653
Total of All Transactions with this Payee/Payer for This Schedule$5,653
Name and Address
(A)
SHARON RACHUY

1829 E SECOND STREET
DULUTH
MN
55812
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,909
Total of All Transactions with this Payee/Payer for This Schedule$9,909
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS
STE N100
23 EMPIRE DR
ST. PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,376
Total Non-Itemized Transactions with this Payee/Payer$17,469
Total of All Transactions with this Payee/Payer for This Schedule$27,845
PRINTING CHARGES08/04/2017$10,376
Name and Address
(A)
SUSAN VENTO

553 DEER RIDGE LANE
MAPLEWOOD
MN
55119
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,144
Total of All Transactions with this Payee/Payer for This Schedule$10,144
Name and Address
(A)
UNITED EDUCATORS CREDIT UNION

11599 ROBINSON DR NW
COON RAPIDS
MN
55433
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,640
Total Non-Itemized Transactions with this Payee/Payer$25,841
Total of All Transactions with this Payee/Payer for This Schedule$52,481
EDUCATOR ADVERTISING10/28/2016$8,470
EDUCATOR ADVERTISING12/08/2016$5,247
MINNESOTA TEACHER OF THE YEAR SPONSORSHIP05/05/2017$5,000
EDUCATOR ADVERTISING05/19/2017$7,923
Name and Address
(A)
VAL PEDERSEN

10024 GIRARD AVE S
BLOOMINGTON
MN
55431
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
WHITE BEAR LAKE TEACHERS ASSOCIATION

4855 BLOOM AVENUE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,493
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$38,558
PAYROLL06/29/2017$38,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947

Name and Address
(A)
AMBASSADOR PRESS

1400 WASHINGTON AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,091
Total Non-Itemized Transactions with this Payee/Payer$3,503
Total of All Transactions with this Payee/Payer for This Schedule$39,594
PRINTING CHARGES - BROCHURES09/02/2016$19,231
PRINTING CHARGES - DATE BOOKS07/21/2017$16,860
Name and Address
(A)
APPEAN GROUP LLC
5864

PEORIA
AZ
85385
Type or Classification
(B)
WEB COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
COMP TRACKER LICENSING FEE10/21/2016$12,000
Name and Address
(A)
BURNSVILLE EDUCATION ASSOCIATION

13551 DAHLIA CT
ROSEMOUNT
MN
55068
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,113
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$50,481
REFUND - DUES OVERPAYMENT09/02/2016$50,113
Name and Address
(A)
COLLEGE OF ST BENEDICT

37 S COLLEGE AVE
ST JOSEPH
MN
56374
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,841
Total Non-Itemized Transactions with this Payee/Payer$4,440
Total of All Transactions with this Payee/Payer for This Schedule$113,281
SUMMER SEMINAR09/23/2016$108,841
Name and Address
(A)
COURAGE AND RENEWAL MN

920 EAST MINNEHAHA PARKWAY
MINNEAPOLIS
MN
55417
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,440
COURAGE TO TEACH RETREAT02/02/2017$15,440
Name and Address
(A)
CPP INC

185 N WOLFE RD
SUNNYVALE
CA
94086
Type or Classification
(B)
PUBLISHING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,893
Total of All Transactions with this Payee/Payer for This Schedule$7,893
Name and Address
(A)
CUMMINS & CUMMINS
1245 INTERNATIONAL CENTRE
920 2ND AVE SOUTH
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,543
Total of All Transactions with this Payee/Payer for This Schedule$6,543
Name and Address
(A)
CVENT INC DBA CROWDCOMPASS
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,165
EVENT REGISTRATION SOFTWARE/MOBILE APP02/24/2017$9,165
Name and Address
(A)
DELTA AIRLINES

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,219
Total Non-Itemized Transactions with this Payee/Payer$9,608
Total of All Transactions with this Payee/Payer for This Schedule$23,827
AIRFARE12/16/2016$6,045
AIRFARE06/16/2017$8,174
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,383
Total Non-Itemized Transactions with this Payee/Payer$3,292
Total of All Transactions with this Payee/Payer for This Schedule$120,675
COLLECTIVE BARGAINING CONFERENCE03/24/2017$76,430
AFT PROFESSIONAL DEVELOPMENT TRAINING08/31/2017$40,953
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,352
Total Non-Itemized Transactions with this Payee/Payer$362
Total of All Transactions with this Payee/Payer for This Schedule$13,714
STUDENT PROGRAM COUNCIL MEETING10/21/2016$7,039
NEGOTIATIONS LEADERSHIP CADRE12/02/2016$6,313
Name and Address
(A)
DULUTH PUBLIC SCHOOLS - ISD #709
ACCOUNTS RECEIVABLE
215 N FIRST AVENUE E
DULUTH
MN
55802
Type or Classification
(B)
PUBLIC SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,722
Total of All Transactions with this Payee/Payer for This Schedule$5,722
Name and Address
(A)
ELK RIVER EDUCATION ASSOC

5990 145TH LN NW
RAMSEY
MN
55303
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,247
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$51,157
REFUND - DUES OVERPAYMENT10/28/2016$50,247
Name and Address
(A)
EMSP - MSU MOORHEAD
216Q LOMMEN HALL 1104
7TH AVE S
MOORHEAD
MN
56560
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,384
Total of All Transactions with this Payee/Payer for This Schedule$6,384
Name and Address
(A)
EMSP - SOUTHWEST MSU MARSHALL

1501 STATE ST IL 229
MARSHALL
MN
56258
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,405
Total Non-Itemized Transactions with this Payee/Payer$1,040
Total of All Transactions with this Payee/Payer for This Schedule$7,445
STUDENT DUES12/09/2016$6,405
Name and Address
(A)
EMSP - WINONA STATE UNIVERSITY
5838
175 W MARK ST
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Name and Address
(A)
HYATT REGENCY CAMBRIDGE

575 MEMORIAL DRIVE
CAMPBRIDGE
MA
02139
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,382
STUDENT LEADERSHIP CONFERENCE06/01/2017$7,691
STUDENT LEADERSHIP CONFERENCE07/21/2017$7,691
Name and Address
(A)
HYATT REGENCY ORLANDO

9801 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,065
Total Non-Itemized Transactions with this Payee/Payer$576
Total of All Transactions with this Payee/Payer for This Schedule$8,641
NEA LEADERSHIP SUMMIT12/16/2016$8,065
Name and Address
(A)
HYATT REGENCY WASHINGTON DC


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,062
Total Non-Itemized Transactions with this Payee/Payer$1,748
Total of All Transactions with this Payee/Payer for This Schedule$8,810
NEA STUDENT LEADERSHIP PROGRAM09/02/2016$7,062
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
249004

APPLE VALLEY
MN
55124
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,754
Total Non-Itemized Transactions with this Payee/Payer$4,006
Total of All Transactions with this Payee/Payer for This Schedule$9,760
SUPPLIES01/12/2017$5,754
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,313
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Name and Address
(A)
LIEBOW & LIEBLING, PLLC
SUITE 306
300 1ST AVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,395
Total of All Transactions with this Payee/Payer for This Schedule$17,395
Name and Address
(A)
LINE BREAK MEDIA

2822 LYNDALE AVE S
MINNEAPOLIS
MN
55408
Type or Classification
(B)
VIDEO PRODUCTION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,930
PRODUCTIONS COSTS AND LICENSING FEES09/15/2016$5,930
Name and Address
(A)
MACGILLIS LAW PA
STE 2350
333 SOUTH 7TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,748
LEGAL ADVICE AND CONSULTATION03/10/2017$16,615
LEGAL ADVICE AND CONSULTATION08/11/2017$21,133
Name and Address
(A)
MATTHEW B NEWMAN PA

532 HACKMORE DR
EAGAN
MN
55123
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
Name and Address
(A)
MICROSEARCH CORPORATION
SUITE 3
5 BROADWAY
SAUGUS
MA
01906
Type or Classification
(B)
ONLINE DATABASE COMPANY
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
CONTRACTS WEBSEARCH DATABASE09/23/2016$10,000
Name and Address
(A)
MINNESOTA HUMANITIES CENTER

987 IVY AVE E
ST PAUL
MN
55106
Type or Classification
(B)
STATEWIDE NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$5,181
NBCT RETREAT04/07/2017$5,091
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,013
Total Non-Itemized Transactions with this Payee/Payer$1,685
Total of All Transactions with this Payee/Payer for This Schedule$194,698
REFUND - DUES OVERPAYMENT10/28/2016$18,599
REFUND - DUES OVERPAYMENT09/02/2016$174,414
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,919
Total Non-Itemized Transactions with this Payee/Payer$11,415
Total of All Transactions with this Payee/Payer for This Schedule$144,334
PROFESSIONAL LIABILITY INSURANCE10/14/2016$11,234
EDUCATORS EMPLOYMENT LIABILITY INSURANCE09/30/2016$121,685
Name and Address
(A)
OAK RIDGE CONFERENCE CENTER

1 OAK RIDGE DR
CHASKA
MN
55318
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,023
Total Non-Itemized Transactions with this Payee/Payer$3,647
Total of All Transactions with this Payee/Payer for This Schedule$14,670
EDUCATION RESEARCH & DISSEMINATION TRAINING05/11/2017$11,023
Name and Address
(A)
PROFESSIONAL FOODSERVICE INC

2850 ANTHONY LN S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,969
Total of All Transactions with this Payee/Payer for This Schedule$7,969
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DR NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,586
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$97,181
REFUND - DUES OVERPAYMENT10/28/2016$96,586
Name and Address
(A)
RYANGARRY
SUITE 2350
333 SOUTH 7TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,743
Total Non-Itemized Transactions with this Payee/Payer$12,913
Total of All Transactions with this Payee/Payer for This Schedule$26,656
LEGAL ADVICE AND CONSULTATION09/28/2016$7,344
LEGAL ADVICE AND CONSULTATION10/28/2016$6,399
Name and Address
(A)
SOUTHWEST/WEST CENTRAL CERTIFIED COOP

1709 GREEN VIEW RD
WORTHINGTON
MN
56187
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,492
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$9,562
REFUND - DUES OVERPAYMENT05/19/2017$9,492
Name and Address
(A)
SPEE DEE DELIVERY SERVICE

1417
ST CLOUD
MN
56302
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Name and Address
(A)
ST LOUIS COUNTY LOCAL 1406

47 DOGWOOD BLVD
BABBITT
MN
55706
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,064
REFUND - DUES OVERPAYMENT05/19/2017$7,064
Name and Address
(A)
SUN COUNTRY AIRLINES

1300 CORPORATE CENTER CURVE
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,112
AIRFARE12/16/2016$5,112
Name and Address
(A)
THE FELDMAN GROUP

1990 M STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,667
SURVEY01/12/2017$20,667
Name and Address
(A)
THORWALDSEN & MALMSTROM, P.L.L.P.
1599
1105 HWY 10 E
DETROIT LAKES
MN
56502
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,801
Total of All Transactions with this Payee/Payer for This Schedule$5,801
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Name and Address
(A)
WADENA-DEER CREEK EDUCATION ASSOCIATION

105 2ND ST SE
SEBEKA
MN
56477
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,278
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$5,348
REFUND - DUES OVERPAYMENT09/02/2016$5,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947

Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$725,000
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$725,570
2016 ELECTORAL CAMPAIGN09/15/2016$100,000
2016 ELECTORAL CAMPAIGN09/15/2016$325,000
STAFF EXPENSES10/14/2016$100,000
STAFF EXPENSES12/16/2016$75,000
STAFF EXPENSES03/10/2017$125,000
Name and Address
(A)
FLINT GROUP
SUITE 514
11 EAST SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$924,397
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$924,447
MEDIA ADVERTISING04/14/2017$478,439
MEDIA ADVERTISING05/25/2017$338,159
MEDIA ADVERTISING06/08/2017$107,799
Name and Address
(A)
WOMEN WINNING
SUITE 325
2610 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
WOMEN'S ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL EVENT SPONSORSHIP06/13/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947

Name and Address
(A)
CENTRAL LAKES UNITED
SUITE 1
1520 WILLMAR AVE SE
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,769
INTERMEDIATE ORGANIZATION GRANTS07/10/2017$9,769
Name and Address
(A)
CENTRO DE TRABAJADORES UNIDOS EN LUCHA (CTUL)

3715 CHICAGO AVE SO
MINNEAPOLIS
MN
55406
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RAISE WORKERS VOICE CAMPAIGN05/09/2017$10,000
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
STE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
MEMBER ENGAGEMENT ACTIVITY GRANTS12/02/2016$12,750
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 EAST CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,576
Total of All Transactions with this Payee/Payer for This Schedule$11,576
Name and Address
(A)
EDUCATION MINNESOTA CENTRAL

1216 WILLOW POND DR
WAITE PARK
MN
56358
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,525
Total Non-Itemized Transactions with this Payee/Payer$2,295
Total of All Transactions with this Payee/Payer for This Schedule$12,820
INTERMEDIATE ORGANIZATION GRANTS07/14/2017$10,525
Name and Address
(A)
GREAT LAKES CENTER
1263

EAST LANSING
MI
48826
Type or Classification
(B)
EDUC RESEARCH & PRACTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER STATES CONTRIBUTION09/30/2016$10,000
Name and Address
(A)
GREAT SOUTHWEST UNITED

811 ALBION AVE
FAIRMONT
MN
56031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,213
INTERMEDIATE ORGANIZATION GRANTS04/14/2017$12,213
Name and Address
(A)
IRON RANGE SERVICE UNIT
STE 1
1711 E 13TH ST
HIBBING
MN
55746
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,208
INTERMEDIATE ORGANIZATION GRANTS07/14/2017$7,208
Name and Address
(A)
ISAIAH
STE 405
2356 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
EARLY CHILDHOOD ORGANIZING GRANT12/20/2016$100,000
Name and Address
(A)
LAKE SUPERIOR SERVICE UNIT

3635 CO RD 35
BARNUM
MN
55707
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,297
INTERMEDIATE ORGANIZATION GRANTS08/04/2017$7,297
Name and Address
(A)
METRO AREA COUNCIL
STE 110
900 LONG LAKE RD
NEW BRIGHTON
MN
55126
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,500
INTERMEDIATE ORGANIZATION GRANTS09/15/2016$27,500
INTERMEDIATE ORGANIZATION GRANTS05/25/2017$64,000
Name and Address
(A)
METRO WEST UNISERV

17509 SADDLEWOOD LANE
MINNETONKA
MN
55345
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,336
Total Non-Itemized Transactions with this Payee/Payer$13,449
Total of All Transactions with this Payee/Payer for This Schedule$19,785
INTERMEDIATE ORGANIZATION GRANTS06/08/2017$6,336
Name and Address
(A)
MID MINNESOTA UNITED

11538 30TH ST
FORT RIPLEY
MN
56449
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,025
INTERMEDIATE ORGANIZATION GRANTS05/19/2017$8,025
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$784,920
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$785,170
AFFILIATE GRANTS12/16/2016$35,000
CRISIS FUND GRANT09/23/2016$44,002
CRISIS FUND GRANT01/05/2017$108,639
CRISIS FUND GRANT01/05/2017$33,456
CRISIS FUND GRANT01/05/2017$33,428
AFFILIATE GRANTS10/28/2016$43,890
AFFILIATE GRANTS12/02/2016$55,971
AFFILIATE GRANTS01/06/2017$46,856
AFFILIATE GRANTS01/27/2017$47,159
AFFILIATE GRANTS02/02/2017$47,517
AFFILIATE GRANTS03/02/2017$46,698
AFFILIATE GRANTS04/07/2017$46,064
AFFILIATE GRANTS05/05/2017$45,985
AFFILIATE GRANTS06/08/2017$45,793
SUMMER ORGANIZING PROGRAM06/29/2017$15,000
AFFILIATE GRANTS07/07/2017$43,938
AFFILIATE GRANTS08/04/2017$45,524
Name and Address
(A)
MINNESOTA NURSES ASSOCIATION
STE 200
345 RANDOLPH AVE
ST PAUL
MN
55102
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
STRIKE FUND DONATION09/30/2016$10,000
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER ENGAGEMENT ACTIVITY GRANTS10/21/2016$10,000
Name and Address
(A)
MINNESOTA VALLEY UNISERV
SUITE 406
1961 PREMIER DR
MANKATO
MN
56001
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,485
INTERMEDIATE ORGANIZATION GRANTS06/22/2017$9,485
Name and Address
(A)
NORTH STAR POLICY INSTITUTE

175 AURORA AVE
ST PAUL
MN
55103
Type or Classification
(B)
THINK-TANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RESEARCH FOR ECON AND EDUCATION POLICY CHANGE03/02/2017$50,000
Name and Address
(A)
NORTHLAND UNITED
SUITE E
677 ANNE ST NW
BEMIDJI
MN
56601
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,570
INTERMEDIATE ORGANIZATION GRANTS06/22/2017$7,570
Name and Address
(A)
ROBBINSDALE FEDERATION OF TEACHERS
STE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,206
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$125,706
AFFILIATE GRANTS01/06/2017$23,613
AFFILIATE GRANTS02/02/2017$11,581
AFFILIATE GRANTS03/02/2017$12,006
AFFILIATE GRANTS04/07/2017$12,145
AFFILIATE GRANTS05/05/2017$11,752
AFFILIATE GRANTS06/08/2017$12,114
AFFILIATE GRANTS07/07/2017$11,549
AFFILIATE GRANTS08/04/2017$11,579
AFFILIATE GRANTS10/28/2016$6,298
AFFILIATE GRANTS12/02/2016$11,569
Name and Address
(A)
SOUTH CENTRAL MN UNISERV

14508 BUNKER DR
WASECA
MN
56093
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,485
INTERMEDIATE ORGANIZATION GRANTS04/07/2017$6,485
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS
SUITE N100
23 EMPIRE DR
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,783
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$476,283
AFFILIATE GRANTS12/16/2016$125,220
AFFILIATE GRANTS01/06/2017$42,082
AFFILIATE GRANTS01/27/2017$41,931
AFFILIATE GRANTS02/02/2017$41,294
AFFILIATE GRANTS03/17/2017$40,831
AFFILIATE GRANTS03/24/2017$55,500
AFFILIATE GRANTS05/11/2017$35,233
AFFILIATE GRANTS06/08/2017$37,692
SUMMER ORGANIZING PROGRAM06/29/2017$15,000
AFFILIATE GRANTS08/11/2017$35,000
AFFILIATE GRANTS08/25/2017$5,000
Name and Address
(A)
STATE RESIDENTIAL SCHOOLS EA

706 EAST CHANNING AVE
FERGUS FALLS
MN
56537
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFFILIATE GRANTS09/23/2016$5,000
AFFILIATE GRANTS01/20/2017$5,000
Name and Address
(A)
TAKE ACTION MINNESOTA
SUITE 100
705 RAYMOND AVE
ST PAUL
MN
55114
Type or Classification
(B)
ADVOCACY AND COMM ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ANNUAL EVENT SPONSORSHIP11/04/2016$15,000
Name and Address
(A)
THE FRIENDS OF THE ST PAUL PUBLIC LIBRARY
SUITE 2
1080 MONTREAL AVE
ST PAUL
MN
55116
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
MINNESOTA BOOK AWARDS SPONSORSHIP01/27/2017$12,500
Name and Address
(A)
WESTERN NORTH EDUCATION MINNESOTA

123 GOLF TERRACE
CROOKSTON
MN
56716
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,680
INTERMEDIATE ORGANIZATION GRANTS06/16/2017$8,680
Name and Address
(A)
WESTERN SOUTH EDUCATION MINNESOTA
SUITE A
1675 CENTER AVE W
DILWORTH
MN
56529
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,915
INTERMEDIATE ORGANIZATION GRANTS06/16/2017$6,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947

Name and Address
(A)
451 ST GERMAIN LLC
6009

ST CLOUD
MN
56302
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
ACCURATE MAILING INC

1928 WEST COUNTY ROAD C
ROSEVILLE
MN
55113
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,914
Total of All Transactions with this Payee/Payer for This Schedule$6,914
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED
SUITE 1025
75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,716
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$9,441
SOFTWARE APPLICATION10/14/2016$8,716
Name and Address
(A)
ADP INC
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,633
Total Non-Itemized Transactions with this Payee/Payer$46,801
Total of All Transactions with this Payee/Payer for This Schedule$53,434
PAYROLL FEES09/02/2016$6,633
Name and Address
(A)
ALERUS INVESTMENT ADVISORS
6001

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

1400 WASHINGTON AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,821
Total Non-Itemized Transactions with this Payee/Payer$8,276
Total of All Transactions with this Payee/Payer for This Schedule$43,097
PRINTING CHARGES - DATE BOOKS09/02/2016$17,961
PRINTING CHARGES - DATE BOOKS07/21/2017$16,860
Name and Address
(A)
AMERICAN TECHNOLOGY SERVICES
6TH FLOOR
2751 PROSPERITY AVE
FAIRFAX
VA
22031
Type or Classification
(B)
COMPUTER SUPPORT & SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,168
Total Non-Itemized Transactions with this Payee/Payer$16,608
Total of All Transactions with this Payee/Payer for This Schedule$27,776
WEBSITE HOSTING AND SUPPORT09/23/2016$5,888
DEVELOPMENT SUPPORT AND UPGRADE10/28/2016$5,280
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,526
WORKERS COMPENSATION08/31/2017$58,526
Name and Address
(A)
ANCHOR PAPER COMPANY

480 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,487
Total Non-Itemized Transactions with this Payee/Payer$36,463
Total of All Transactions with this Payee/Payer for This Schedule$63,950
PAPER FOR PRINTING PRODUCTION09/02/2016$5,017
PAPER FOR PRINTING PRODUCTION10/21/2016$8,800
PAPER FOR PRINTING PRODUCTION01/06/2017$8,570
PAPER FOR PRINTING PRODUCTION04/14/2017$5,100
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,147
TELEPHONE BILL09/23/2016$6,841
TELEPHONE BILL10/21/2016$7,025
TELEPHONE BILL11/23/2016$7,768
TELEPHONE BILL12/19/2016$6,844
TELEPHONE BILL01/20/2017$6,399
TELEPHONE BILL02/17/2017$6,581
TELEPHONE BILL03/31/2017$6,542
TELEPHONE BILL04/20/2017$7,816
TELEPHONE BILL05/25/2017$7,499
TELEPHONE BILL06/22/2017$7,174
TELEPHONE BILL07/27/2017$6,819
TELEPHONE BILL08/25/2017$6,839
Name and Address
(A)
AX CROSSTOWN II LP
6180 - 0266

HICKSVILLE
NY
11802
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,068
RENT03/01/2017$6,790
RENT04/03/2017$6,790
RENT05/01/2017$6,790
RENT06/01/2017$6,042
RENT07/01/2017$6,790
RENT08/01/2017$6,790
RENT09/01/2016$6,624
RENT10/03/2016$6,624
RENT11/01/2016$9,754
RENT12/02/2016$6,624
RENT01/03/2017$3,660
RENT02/02/2017$6,790
Name and Address
(A)
BRANDALEX PROPERTIES LLC

1557 46TH AVE S
MOORHEAD
MN
56560
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,229
Total of All Transactions with this Payee/Payer for This Schedule$28,229
Name and Address
(A)
BROWN & BIGELOW
1450
NW 8554
MINNEAPOLIS
MN
55485
Type or Classification
(B)
PUBLISHING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,859
Total Non-Itemized Transactions with this Payee/Payer$817
Total of All Transactions with this Payee/Payer for This Schedule$8,676
SUPPLIES09/30/2016$7,859
Name and Address
(A)
CBC FISHER GROUP
SUITE 404
1961 PREMIER DRIVE
MANKATO
MN
56001
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,426
Total of All Transactions with this Payee/Payer for This Schedule$36,426
Name and Address
(A)
CBRE INC
15531
LOC 2071
CHICAGO
IL
60696
Type or Classification
(B)
PROPERTY BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,607
COMMISSION08/04/2017$8,607
Name and Address
(A)
CDW GOVERNMENT INC
SUITE 1515
75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,094
Total of All Transactions with this Payee/Payer for This Schedule$13,094
Name and Address
(A)
CENTERPOINT ENERGY MINNEGASCO
4671

HOUSTON
TX
77210
Type or Classification
(B)
ENERGY DELIVERY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
CENTURYLINK
91154

SEATTLE
WA
98111
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,855
Total of All Transactions with this Payee/Payer for This Schedule$58,855
Name and Address
(A)
CENTURYLINK
52187
BUSINESS SERVICES
PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,032
Total Non-Itemized Transactions with this Payee/Payer$18,242
Total of All Transactions with this Payee/Payer for This Schedule$150,274
TELEPHONE BILL09/02/2016$9,138
TELEPHONE BILL10/14/2016$9,138
TELEPHONE BILL11/04/2016$9,476
TELEPHONE BILL12/09/2016$11,015
TELEPHONE BILL01/12/2017$11,193
TELEPHONE BILL02/02/2017$9,571
TELEPHONE BILL03/10/2017$11,171
TELEPHONE BILL03/31/2017$9,578
TELEPHONE BILL05/05/2017$11,174
TELEPHONE BILL06/01/2017$12,003
TELEPHONE BILL07/10/2017$10,054
TELEPHONE BILL08/04/2017$11,600
TELEPHONE BILL08/25/2017$6,921
Name and Address
(A)
CHAD SHELTENS

2707 SW TENTH ST
WILLMAR
MN
56201
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CHASE PRINTING CO INC

411 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,720
Total Non-Itemized Transactions with this Payee/Payer$30,274
Total of All Transactions with this Payee/Payer for This Schedule$41,994
PRINTING AND BINDERY03/10/2017$5,782
PRINTING AND BINDERY08/25/2017$5,938
Name and Address
(A)
CLIFTONLARSONALLEN LLP
829664

PHILADELPHIA
PA
19182
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,193
Total of All Transactions with this Payee/Payer for This Schedule$21,193
Name and Address
(A)
COMCAST
35170

SEATTLE
WA
98124
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,743
Total of All Transactions with this Payee/Payer for This Schedule$6,743
Name and Address
(A)
COMPARK CONDOS

123 CARLTON ST SW
ROCHESTER
MN
55902
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,920
Total of All Transactions with this Payee/Payer for This Schedule$56,920
Name and Address
(A)
CUSTOM BUSINESS FORMS

210 EDGE PLACE NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,754
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$19,054
MEMBERSHIP APPLICATION FORMS09/02/2016$7,363
MEMBERSHIP APPLICATION FORMS07/21/2017$8,391
Name and Address
(A)
CVENT INC DBA CROWDCOMPASS
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,150
EVENT REGISTRATION SOFTWARE/MOBILE APP02/24/2017$13,150
Name and Address
(A)
DEPARTMENT OF LABOR
71351

PHILADELPIA
PA
19176
Type or Classification
(B)
FEDERAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,943
REPRESENTATIVE CONVENTION06/22/2017$6,943
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,050
RENT09/01/2016$6,160
RENT10/03/2016$6,160
RENT11/01/2016$6,265
RENT12/02/2016$6,265
RENT01/03/2017$6,265
RENT02/02/2017$6,285
RENT03/01/2017$6,275
RENT04/03/2017$6,275
RENT05/01/2017$6,275
RENT06/01/2017$6,275
RENT07/01/2017$6,275
RENT08/01/2017$6,275
Name and Address
(A)
EASTWOOD PROFESSIONAL PARTNERS LLC

6503 SHADOW LANE
CHANHASSEN
MN
55317
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,280
Total Non-Itemized Transactions with this Payee/Payer$8,196
Total of All Transactions with this Payee/Payer for This Schedule$86,476
RENT09/01/2016$7,751
RENT11/01/2016$7,751
RENT12/02/2016$7,751
RENT01/03/2017$7,751
RENT02/02/2017$7,751
RENT04/03/2017$7,905
RENT05/01/2017$7,905
RENT06/01/2017$7,905
RENT07/01/2017$7,905
RENT08/01/2017$7,905
Name and Address
(A)
EGAN
1150-27

MINNEAPOLIS
MN
55480
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
EM PROPERTIES INC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$942,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$942,407
RENT08/01/2017$72,636
RENT08/11/2017$5,830
RENT09/07/2016$72,636
RENT09/08/2016$5,830
RENT10/03/2016$72,636
RENT10/07/2016$5,830
RENT11/02/2016$72,636
RENT11/11/2016$5,830
RENT12/01/2016$72,636
RENT12/09/2016$5,830
RENT01/04/2017$72,636
RENT01/12/2017$5,830
RENT02/02/2017$72,636
RENT02/10/2017$5,830
RENT03/01/2017$72,636
RENT03/10/2017$5,830
RENT04/03/2017$72,636
RENT04/07/2017$5,830
RENT05/01/2017$72,636
RENT05/05/2017$5,830
RENT06/01/2017$72,636
RENT06/08/2017$6,645
RENT07/03/2017$72,636
RENT07/07/2017$5,830
Name and Address
(A)
FLINT GROUP
SUITE 514
11 EAST SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOCAL ADVERTISING11/11/2016$5,000
Name and Address
(A)
GETGO INC
50264

LOS ANGELES
CA
90074
Type or Classification
(B)
TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,776
VIRTUAL CONFERENCE SYSTEM06/08/2017$5,776
Name and Address
(A)
GREAT RIVER OFFICE PRODUCTS

115 SOUTH WABASHA ST
ST PAUL
MN
55107
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,849
Total of All Transactions with this Payee/Payer for This Schedule$7,849
Name and Address
(A)
HARRINGTON LANGER & ASSOCIATES

563 PHALEN BLVD
ST PAUL
MN
55130
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,350
Total Non-Itemized Transactions with this Payee/Payer$4,891
Total of All Transactions with this Payee/Payer for This Schedule$47,241
AUDIT10/14/2016$7,500
AUDIT12/09/2016$16,500
AUDIT01/12/2017$12,850
AUDIT02/24/2017$5,500
Name and Address
(A)
HERITAGE PARK PARTNERSHIP, LLP

628 ROOSEVELT RD
ST CLOUD
MN
56301
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,084
Total Non-Itemized Transactions with this Payee/Payer$552
Total of All Transactions with this Payee/Payer for This Schedule$82,636
RENT11/09/2016$8,114
RENT12/02/2016$8,114
RENT01/03/2017$8,114
RENT02/02/2017$8,350
RENT03/01/2017$8,232
RENT04/03/2017$8,232
RENT05/01/2017$8,232
RENT06/01/2017$8,232
RENT07/01/2017$8,232
RENT08/01/2017$8,232
Name and Address
(A)
HILDI INC
SUITE 305
11800 SINGLETREE LANE
MINNEAPOLIS
MN
55344
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$3,553
Total of All Transactions with this Payee/Payer for This Schedule$15,753
ACTUARIAL SERVICES12/02/2016$12,200
Name and Address
(A)
HOWARD VENTURES LLC
SUITE 156
7373 W 147TH ST
APPLE VALLEY
MN
55124
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,544
Total of All Transactions with this Payee/Payer for This Schedule$14,544
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
249004

APPLE VALLEY
MN
55124
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,079
Total Non-Itemized Transactions with this Payee/Payer$23,935
Total of All Transactions with this Payee/Payer for This Schedule$44,014
OFFICE SUPPLIES10/14/2016$7,160
OFFICE SUPPLIES12/02/2016$7,547
OFFICE SUPPLIES08/11/2017$5,372
Name and Address
(A)
INTEREUM INC

9800 8TH AVE N
PLYMOUTH
MN
55441
Type or Classification
(B)
OFFICE FURNITURE & EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,748
Total Non-Itemized Transactions with this Payee/Payer$16,860
Total of All Transactions with this Payee/Payer for This Schedule$148,608
OFFICE RELOCATION /MOVING EXPENSES01/27/2017$21,312
OFFICE RELOCATION /MOVING EXPENSES02/02/2017$7,454
OFFICE RELOCATION /MOVING EXPENSES03/10/2017$47,836
OFFICE RELOCATION /MOVING EXPENSES03/24/2017$12,857
OFFICE RELOCATION /MOVING EXPENSES04/14/2017$30,650
OFFICE RELOCATION /MOVING EXPENSES07/10/2017$11,639
Name and Address
(A)
JNJ PROPERTIES LLC

58 10TH AVE S
WAITE PARK
MN
56387
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,922
Total of All Transactions with this Payee/Payer for This Schedule$7,922
Name and Address
(A)
JOBSINMINNEAPOLIS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
RECRUITING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
LHR CLEANING SERVICE

7401 COLFAX AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,852
Total of All Transactions with this Payee/Payer for This Schedule$13,852
Name and Address
(A)
LINDASY CAN AM

3450 COUNTY RD 101
MINNETONKA
MN
55345
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,788
Total Non-Itemized Transactions with this Payee/Payer$1,364
Total of All Transactions with this Payee/Payer for This Schedule$72,152
RENT09/01/2016$5,781
RENT10/03/2016$5,781
RENT11/01/2016$5,781
RENT12/02/2016$5,852
RENT01/03/2017$5,852
RENT02/02/2017$5,852
RENT03/01/2017$6,144
RENT04/03/2017$5,949
RENT05/01/2017$5,949
RENT06/01/2017$5,949
RENT07/01/2017$5,949
RENT08/01/2017$5,949
Name and Address
(A)
LVC COMPANIES INC

4200 W 76TH ST
MINNEAPOLIS
MN
55435
Type or Classification
(B)
FIRE ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,926
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$19,977
VOICE/DATA CABLE INSTALLATION12/09/2016$5,825
VOICE/DATA CABLE INSTALLATION11/23/2016$14,101
Name and Address
(A)
MAIL FINANCE
123682
DEPT 3682
DALLAS
TX
75312
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,942
Total Non-Itemized Transactions with this Payee/Payer$1,291
Total of All Transactions with this Payee/Payer for This Schedule$26,233
POSTAGE10/14/2016$5,842
POSTAGE01/20/2017$6,506
POSTAGE03/31/2017$6,240
POSTAGE06/29/2017$6,354
Name and Address
(A)
MARCO INC
1450
NW 7128
MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,931
Total Non-Itemized Transactions with this Payee/Payer$39,261
Total of All Transactions with this Payee/Payer for This Schedule$71,192
COPIER PRINTING CHARGES02/17/2017$9,644
COPIER PRINTING CHARGES05/05/2017$9,252
COPIER PRINTING CHARGES05/11/2017$5,981
COPIER PRINTING CHARGES07/27/2017$7,054
Name and Address
(A)
METRO SALES INC

1620 E 78TH ST
MINNEAPOLIS
MN
55423
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,816
Total Non-Itemized Transactions with this Payee/Payer$763
Total of All Transactions with this Payee/Payer for This Schedule$112,579
COPIER PRINTING CHARGES09/15/2016$18,296
COPIER PRINTING CHARGES10/21/2016$10,426
COPIER PRINTING CHARGES01/20/2017$10,426
COPIER PRINTING CHARGES04/20/2017$61,720
COPIER PRINTING CHARGES07/21/2017$10,948
Name and Address
(A)
MINNESOTA DEPARTMENT OF REVENUE
64622

ST PAUL
MN
55164
Type or Classification
(B)
DEPARTMENT OF REVENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
MOVING EQUIPMENT RENTAL

318 WEST 86TH ST
BLOOMINGTON
MN
55420
Type or Classification
(B)
MOVING EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,035
Total of All Transactions with this Payee/Payer for This Schedule$24,035
Name and Address
(A)
NORTHLAND BINDER PRODUCTS INC

11600 95TH AVE N
MAPLE GROVE
MN
55369
Type or Classification
(B)
BINDER MANUFACTURERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,493
NAME BADGE SLEEVES08/29/2017$8,493
Name and Address
(A)
NSI

247 BUCKWHEAT AVE
WINDOM
MN
56101
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
OFFICE DEPOT
88040

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,070
Total of All Transactions with this Payee/Payer for This Schedule$9,070
Name and Address
(A)
OFFICETEAM
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,841
Total of All Transactions with this Payee/Payer for This Schedule$53,841
Name and Address
(A)
PIONEER PRESS - TWINCITIES.COM
65220

COLORADO SPRINGS
CO
80962
Type or Classification
(B)
NEWSPAPER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,764
Total of All Transactions with this Payee/Payer for This Schedule$9,764
Name and Address
(A)
PKB/AVBC LP

6133 BLUE CIRCLE DR #150
MINNETONKA
MN
55343
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,202
Total Non-Itemized Transactions with this Payee/Payer$3,397
Total of All Transactions with this Payee/Payer for This Schedule$61,599
RENT11/01/2016$6,370
RENT01/03/2017$6,749
RENT02/02/2017$6,209
RENT03/01/2017$6,479
RENT04/03/2017$6,479
RENT05/01/2017$6,479
RENT06/01/2017$6,479
RENT07/01/2017$6,479
RENT08/01/2017$6,479
Name and Address
(A)
PRINTASTIK
STE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,959
Total of All Transactions with this Payee/Payer for This Schedule$9,959
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF MINNESOTA
1450
NW 5960
MINNEAPOLIS
MN
55485
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
S2 SERVICES INC
UNIT A
8404 WILMETTE AVE
DARIEN
IL
60561
Type or Classification
(B)
FLOORING MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,383
Total of All Transactions with this Payee/Payer for This Schedule$7,383
Name and Address
(A)
SIGNAL PERFECTION
62264

BALTIMORE
MD
21264
Type or Classification
(B)
COMMUNICATIONS SYSTEMS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,274
AUDIO VISUAL ENGINEERING/PROGRAMMING08/25/2017$9,274
Name and Address
(A)
SPEE DEE DELIVERY SERVICE
1417

ST CLOUD
MN
56302
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,864
Total of All Transactions with this Payee/Payer for This Schedule$13,864
Name and Address
(A)
STANTON PROPERTIES
SUITE 300
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,918
Total of All Transactions with this Payee/Payer for This Schedule$60,918
Name and Address
(A)
STAR TRIBUNE
790445

ST LOUIS
MO
63179
Type or Classification
(B)
NEWSPAPER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,869
Total of All Transactions with this Payee/Payer for This Schedule$10,869
Name and Address
(A)
STONE CHIEF ENTERPRISES LLC
9075

FARGO
ND
58106
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,646
Total of All Transactions with this Payee/Payer for This Schedule$5,646
Name and Address
(A)
TRAVELERS
660317

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,253
BUSINESS LIABILITY INSURANCE PREMIUMS09/28/2016$82,118
BUSINESS LIABILITY INSURANCE PREMIUMS10/21/2016$22,385
BUSINESS LIABILITY INSURANCE PREMIUMS01/06/2017$10,750
Name and Address
(A)
TURNER ENTERPRISES

1711 E 13TH ST
HIBBING
MN
55746
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,840
Total of All Transactions with this Payee/Payer for This Schedule$24,840
Name and Address
(A)
TWC PROPERTIES

1550 WILLMAR AVE SE
WILLMAR
MN
56201
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,751
Total Non-Itemized Transactions with this Payee/Payer$30,952
Total of All Transactions with this Payee/Payer for This Schedule$36,703
RENT11/01/2016$5,751
Name and Address
(A)
ULINE
88741

CHICAGO
IL
60680
Type or Classification
(B)
PACKAGING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,099
Total Non-Itemized Transactions with this Payee/Payer$17,647
Total of All Transactions with this Payee/Payer for This Schedule$23,746
OFFICE SUPPLIES02/17/2017$6,099
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,120
Total Non-Itemized Transactions with this Payee/Payer$11,576
Total of All Transactions with this Payee/Payer for This Schedule$32,696
SUPPLIES04/28/2017$6,174
SUPPLIES08/25/2017$6,797
SUPPLIES04/14/2017$8,149
Name and Address
(A)
UNITED STATES POSTAL SERVICE
0575
CMRS-POC
CAROL STREAM
IL
60132
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
POSTAGE10/03/2016$25,000
POSTAGE04/07/2017$25,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015
BMEU PERMIT 582
ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,400
Total Non-Itemized Transactions with this Payee/Payer$31,786
Total of All Transactions with this Payee/Payer for This Schedule$154,186
POSTAGE03/07/2017$5,000
POSTAGE10/14/2016$6,348
POSTAGE10/31/2016$51,500
POSTAGE11/04/2016$50,000
POSTAGE10/07/2016$9,552
Name and Address
(A)
UNITED STATES POSTAL SERVICE
21666

EAGAN
MN
55121
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,479
Total of All Transactions with this Payee/Payer for This Schedule$6,479
Name and Address
(A)
WESTERN BANK

663 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,088
Total of All Transactions with this Payee/Payer for This Schedule$13,088
Name and Address
(A)
WHELAN PROPERTIES INC
1158

BEMIDJI
MN
56619
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,014
Total of All Transactions with this Payee/Payer for This Schedule$36,014
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484
Type or Classification
(B)
ENERGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,374
Total of All Transactions with this Payee/Payer for This Schedule$7,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-947

Name and Address
(A)
AIMCLEAR
SUITE 200
9 WEST SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,639
VIDEO06/01/2017$7,639
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$3,243
Total of All Transactions with this Payee/Payer for This Schedule$9,043
AFT TEACH 2017 CONFERENCE06/29/2017$5,800
Name and Address
(A)
BARBY HALSTEAD-WORRELL
550 N ST SW
#S-601
WASHINGTON
DC
20024
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,039
Total Non-Itemized Transactions with this Payee/Payer$1,112
Total of All Transactions with this Payee/Payer for This Schedule$17,151
CONSULTING SERVICES - STAKEHOLDER MEETINGS12/19/2016$16,039
Name and Address
(A)
BARNES & NOBLE

7020 VALLEY CREEK RD
WOODBURY
MN
55125
Type or Classification
(B)
BOOKSTORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,588
MEA - BOOK SALES11/29/2016$6,588
Name and Address
(A)
BEST & FLANAGAN LLP
SUITE 2700
60 SOUTH SIXTH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,688
Total of All Transactions with this Payee/Payer for This Schedule$10,688
Name and Address
(A)
BREDE EXPOSITION SERVICES

2211 BROADWAY ST NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,320
Total Non-Itemized Transactions with this Payee/Payer$8,211
Total of All Transactions with this Payee/Payer for This Schedule$31,531
MEA - EVENT MANAGEMENT11/23/2016$16,143
REPRESENTATIVE CONVENTION - EVENT MANAGEMENT05/11/2017$7,177
Name and Address
(A)
BROWN & BIGELOW
1450
NW 8554
MINNEAPOLIS
MN
55413
Type or Classification
(B)
PUBLISHING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,473
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$13,736
TEACHER OF THE YEAR AWARDS05/19/2017$8,473
Name and Address
(A)
BUDGET SIGNS & SPECIALTIES

2225 INDUSTRIAL DRIVE
MADISON
WI
53713
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,200
REPRESENTATIVE CONVENTION MATERIALS04/14/2017$9,188
VALUE OF BELONGING MATERIALS06/08/2017$9,012
Name and Address
(A)
CHASE PRINTING COMPANY INC

411 BROADWAY STREET
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,393
Total of All Transactions with this Payee/Payer for This Schedule$9,393
Name and Address
(A)
CHHY PRODUCTIONS

17707 FIREBIRD PATH
FARMINGTON
MN
55024
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,705
REPRESENTATIVE CONVENTION - AUDIOVISUAL05/11/2017$38,705
Name and Address
(A)
COLLEGE OF ST BENEDICT

37 S COLLEGE AVE
ST JOSEPH
MN
56374
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,792
Total Non-Itemized Transactions with this Payee/Payer$1,373
Total of All Transactions with this Payee/Payer for This Schedule$13,165
ALL STAFF MEETING & SUMMER CAMP11/11/2016$11,792
Name and Address
(A)
COMMON SENSE CONSULTING @ WORK
27441

GOLDEN VALLEY
MN
55427
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,005
Total of All Transactions with this Payee/Payer for This Schedule$7,005
PROFESSIONAL DEVELOPMENT07/27/2017$5,000
Name and Address
(A)
CVENT INC DBA CROWDCOMPASS
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,284
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$32,684
EVENT REGISTRATION SOFTWARE/MOBILE APP02/24/2017$30,284
Name and Address
(A)
DELTA AIRLINES

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,049
Total Non-Itemized Transactions with this Payee/Payer$13,085
Total of All Transactions with this Payee/Payer for This Schedule$49,134
AIRFARE11/29/2016$7,018
AIRFARE12/16/2016$5,397
AIRFARE05/11/2017$6,968
AIRFARE06/16/2017$16,666
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,618
PRESIDENT'S APPRECIATION WEEKEND03/10/2017$36,690
2017 REPRESENTATIVE CONVENTION06/22/2017$120,928
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,612
Total Non-Itemized Transactions with this Payee/Payer$17,809
Total of All Transactions with this Payee/Payer for This Schedule$55,421
GOVERNING BOARD MEETING04/07/2017$6,884
ALL-STAFF MEETING07/18/2017$15,710
GOVERNING BOARD MEETING01/06/2017$7,525
GOVERNING BOARD MEETING02/17/2017$7,493
Name and Address
(A)
FLINT GROUP
SUITE 514
11 EAST SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$542,310
Total Non-Itemized Transactions with this Payee/Payer$5,592
Total of All Transactions with this Payee/Payer for This Schedule$547,902
MEDIA ADVERTISING11/11/2016$29,485
MEDIA ADVERTISING11/21/2016$145,334
MEDIA ADVERTISING11/23/2016$67,263
MEDIA ADVERTISING12/16/2016$19,000
MEDIA ADVERTISING01/20/2017$19,000
MEDIA ADVERTISING02/10/2017$27,750
MEDIA ADVERTISING03/10/2017$88,500
MEDIA ADVERTISING03/10/2017$140,978
MEDIA ADVERTISING08/11/2017$5,000
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,546
Total Non-Itemized Transactions with this Payee/Payer$18,495
Total of All Transactions with this Payee/Payer for This Schedule$51,041
GOVERNING BOARD MEETING10/14/2016$7,041
GOVERNING BOARD MEETING10/28/2016$5,475
MINNESOTA EDUCATOR ACADEMY11/04/2016$5,752
GOVERNING BOARD MEETING12/16/2016$7,522
GOVERNING BOARD MEETING03/24/2017$6,756
Name and Address
(A)
JUDY TURENNE

507 MACKENZIE ST NE #22
WARROAD
MN
56763
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
KELBER CATERING INC

1301 SECOND AVE SO
MINNEAPOLIS
MN
55403
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,252
PROFESSIONAL DEVELOPMENT09/28/2016$10,252
Name and Address
(A)
KELLY HANNAFORD & BATTLES PA
276 BAKER BLDG
706 2ND AVE S
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,213
Total Non-Itemized Transactions with this Payee/Payer$13,878
Total of All Transactions with this Payee/Payer for This Schedule$25,091
EMPLOYEE BENEFITS LEGAL COUNSEL12/19/2016$5,964
EMPLOYEE BENEFITS LEGAL COUNSEL01/20/2017$5,249
Name and Address
(A)
LOEWS MINNEAPOLIS HOTEL

601 FIRST AVE NORTH
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,132
DEPOSIT - 2018 NEA REPRESENTATIVE ASSEMBLY08/29/2017$16,132
Name and Address
(A)
LOS ANGELES GLBT CENTER
4TH FLOOR
1625 N SCHRADER BLVD
LOS ANGELES
CA
90028
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TRAINING04/14/2017$10,000
Name and Address
(A)
LSC COMMUNICATIONS US, LLC
842291

BOSTON
MA
02284
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,680
NEWSLETTER PRINTING09/02/2016$10,791
NEWSLETTER PRINTING10/07/2016$12,789
NEWSLETTER PRINTING11/23/2016$12,905
NEWSLETTER PRINTING12/02/2016$13,022
NEWSLETTER PRINTING01/12/2017$9,545
NEWSLETTER PRINTING02/24/2017$21,184
NEWSLETTER PRINTING03/10/2017$13,416
NEWSLETTER PRINTING04/07/2017$13,515
NEWSLETTER PRINTING05/11/2017$13,535
NEWSLETTER PRINTING06/08/2017$10,075
NEWSLETTER PRINTING07/14/2017$9,890
NEWSLETTER PRINTING08/11/2017$10,013
Name and Address
(A)
MARCO INC
1450
NW 7128
MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Name and Address
(A)
MARRIOTT ANTONIO RIVER, TX

101 BOWIE ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,224
NCUEA FALL CONFERENCE12/16/2016$5,224
Name and Address
(A)
MARRIOTT WARDMAN PARK

2660 WOODLEY RD NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,828
AFT TEACH CONFERENCE08/11/2017$15,828
Name and Address
(A)
MARZANO RESEARCH LLC

555 NORTH MORTON ST
BLOOMINGTON
IN
47404
Type or Classification
(B)
EDUCATION RESEARCH CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$6,500
MINNESOTA EDUCATOR ACADEMY - SPEAKERS FEE11/11/2016$5,200
Name and Address
(A)
MASSACHUSETTS BAY LINES INC

60 ROWES WHARF
BOSTON
MA
02110
Type or Classification
(B)
BOAT TOUR AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,228
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,728
NEA REPRESENTATIVE ASSEMBLY06/16/2017$5,228
Name and Address
(A)
MCFARLANE MEDIA

1815 BRYANT AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
MEDIA CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
MEDIA PARTNERSHIP02/21/2017$80,000
Name and Address
(A)
MHC CULINARY GROUP
STE 503
175 W KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,668
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$24,781
MINNESOTA EDUCATOR ACADEMY CONFERENCE09/23/2016$17,008
MINNESOTA EDUCATOR ACADEMY CONFERENCE09/23/2016$7,660
Name and Address
(A)
MILLENNIUM HOTEL MINNEAPOLIS

1313 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,937
Total Non-Itemized Transactions with this Payee/Payer$1,263
Total of All Transactions with this Payee/Payer for This Schedule$40,200
AFT CONVENTION09/08/2016$38,937
Name and Address
(A)
MINNESOTA CONTINUING LEGAL EDUCATION
160-S
2550 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
CONTINUING LEGAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,530
ANNUAL SCHOOL LAW CONFERENCE12/09/2016$14,530
Name and Address
(A)
NATIONAL COUNCIL OF URBAN ASSOCIATIONS
418200

BOSTON
MA
02241
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,350
Total of All Transactions with this Payee/Payer for This Schedule$11,350
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,616
Total Non-Itemized Transactions with this Payee/Payer$7,944
Total of All Transactions with this Payee/Payer for This Schedule$18,560
NCSEA MEMBERSHIP DUES05/25/2017$10,616
Name and Address
(A)
OMNI PARKER HOUSE
KASEY EVANS
60 SCHOOL ST
BOSTON
MA
02108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,151
Total Non-Itemized Transactions with this Payee/Payer$4,650
Total of All Transactions with this Payee/Payer for This Schedule$241,801
NEA REPRESENTATIVE ASSEMBLY06/16/2017$184,642
NEA REPRESENTATIVE ASSEMBLY06/23/2017$52,509
Name and Address
(A)
PRINTASTIK
STE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,790
Total of All Transactions with this Payee/Payer for This Schedule$10,790
Name and Address
(A)
PROFESSIONAL FOODSERVICE INC

2850 ANTHONY LN S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,035
Total of All Transactions with this Payee/Payer for This Schedule$11,035
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,921
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$44,296
TEACHER OF THE YEAR06/08/2017$43,921
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF MINNESOTA
1450
NW 5960
MINNEAPOLIS
MN
55485
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
LEADERSHIP PROGRAM10/28/2016$6,000
Name and Address
(A)
SENSATIONAL PAELLA CATERING CO

234 EAST BORDER ROAD
MEDFORD
MA
02155
Type or Classification
(B)
CATERING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,250
NEA REPRESENTATIVE ASSEMBLY08/11/2017$5,750
Name and Address
(A)
SEVEN CORNERS PRINTING COMPANY

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,876
Total of All Transactions with this Payee/Payer for This Schedule$8,876
Name and Address
(A)
ST PAUL RIVERCENTRE
SUITE 501
175 WEST KELLOG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,069
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$69,069
MINNESOTA EDUCATOR ACADEMY CONFERENCE09/08/2016$7,380
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/11/2016$51,479
MINNESOTA EDUCATOR ACADEMY CONFERENCE08/29/2017$6,210
Name and Address
(A)
STONES' PHONES
SUITE E-3
41-750 RANCHO LAS PALMAS
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,323
MEMBER SURVEY03/31/2017$47,323
Name and Address
(A)
SUN COUNTRY AIRLINES

1300 CORPORATE CTR CURVE
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,714
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$16,284
NEA REPRESENTATIVE ASSEMBLY09/02/2016$15,714
Name and Address
(A)
TOTAL TECHNOLOGY RENTAL
202174

MINNEAPOLIS
MN
55420
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,290
EQUIPMENT RENTAL - MEA CONFERENCE11/04/2016$11,290
Name and Address
(A)
TRENDKITE INC
123700
DEPT 3700
DALLAS
TX
75312
Type or Classification
(B)
INTERNET SOFTWARE AND SERVICES
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
SUBSCRIPTION COSTS08/04/2017$5,000
Name and Address
(A)
TRUE COLORS INTERNATIONAL
SUITE 106
1401 N BATAVIA ST
ORANGE
CA
92867
Type or Classification
(B)
PROFESSIONAL TRAINING & COACHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,255
Total Non-Itemized Transactions with this Payee/Payer$2,079
Total of All Transactions with this Payee/Payer for This Schedule$15,334
TRAINING01/12/2017$13,255
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,117
Total Non-Itemized Transactions with this Payee/Payer$22,175
Total of All Transactions with this Payee/Payer for This Schedule$55,292
SUPPLIES04/28/2017$11,790
SUPPLIES07/10/2017$13,721
SUPPLIES07/27/2017$7,606
Name and Address
(A)
UNITED STATES POSTAL SERVICE
PERMIT 582
350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,652
Total Non-Itemized Transactions with this Payee/Payer$7,253
Total of All Transactions with this Payee/Payer for This Schedule$189,905
NEWSLETTER POSTAGE09/26/2016$15,201
NEWSLETTER POSTAGE10/31/2016$14,676
NEWSLETTER POSTAGE11/16/2016$14,676
NEWSLETTER POSTAGE12/16/2016$14,317
NEWSLETTER POSTAGE01/27/2017$20,523
NEWSLETTER POSTAGE02/24/2017$14,743
NEWSLETTER POSTAGE03/23/2017$14,843
NEWSLETTER POSTAGE04/24/2017$14,948
NEWSLETTER POSTAGE05/25/2017$14,506
NEWSLETTER POSTAGE06/16/2017$14,317
NEWSLETTER POSTAGE07/20/2017$14,659
NEWSLETTER POSTAGE08/25/2017$15,243
Name and Address
(A)
UPLAND IX, LLC DBA MOBILE COMMONS
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
MEMBER COMMUNICATIONS11/23/2016$6,000
MEMBER COMMUNICATIONS01/20/2017$6,000
MEMBER COMMUNICATIONS04/20/2017$6,000
MEMBER COMMUNICATIONS07/21/2017$6,000
Name and Address
(A)
WEST PAYMENT CENTER
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,464
Total of All Transactions with this Payee/Payer for This Schedule$12,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 541-947

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,640,489
PENSIONEDUCATION MINNESOTA PENSION PLAN$3,100,000
HEALTH INSURANCEHEALTHPARTNERS$3,563,922
401(K) PLANTRANSAMERICA RETIREMENT SOLUTIONS$813,482
HRAEDUCATOR'S BENEFIT CONSULTANTS$637,883
DENTAL INSURANCEDELTA DENTAL$344,865
LIFE INSURANCEPRINCIPAL FINANCIAL GROUP$34,775
LONG TERM DISABILITYAMERICA FIDELITY ASSURANCE COMPANY$102,545
LONG TERM CARETRANSAMERICA LIFE INSURANCE CO$1,908
PENSIONSTATE OF MINNESOTA TRA$22,931
LONG TERM CAREGENWORTH LIFE INSURANCE CO$15,644
ACCIDENTAL DEATH & DISMEMBERMENTPRUDENTIAL INSURANCE COMPANY OF AMERICA$1,870
HEALTH INSURANCE PREMIUMUNION MEMBERS$664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-947


Question 11(a):

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

Question 11(b):

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

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

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

Question 15: Education Minnesota traded-in five vehicles with a total cost of $121,543, book value of $15,029 and trade-in allowance of $25,100. Education Minnesota disposed of obsolete furniture and equipment with a total cost of $563,577, accumulated depreciation of $563,577 and a book value of $0. Education Minnesota disposed of leasehold improvements with a total cost of $50,506, accumulated depreciation of $24,932 and a book value of $25,574.

Question 16: Education Minnesota pledged $900,000 as collateral for the Education Minnesota Political Action Committee's $900,000 line of credit. The Education Minnesota Political Action Committee's line of credit balance outstanding as of August 31, 2017 was $0.00.

Question 18: Constitution & Bylaws are attached.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 2, Row4:

Schedule 2, Row4::Education Minnesota, Local #1444 had a loan outstanding balance of $5,000.00 on 8/31/2016. The local affiliate repaid $1,684.31. At the conclusion of the bargaining, the local requested that $3,315.69 be converted to a grant. The request was approved.

Schedule 2, Row5:

Schedule 2, Row5:Education Minnesota St. Francis had a loan outstanding balance of $17,901.54 on 8/31/2016. The local affiliate repaid $5,981.54. At the conclusion of the bargaining, the local requested that $11,920.00 be converted to a grant. The request was approved.

Schedule 2, Row6:

Schedule 2, Row6:Education Minnesota - Willmar had a loan outstanding balance of $25,500.00 on 8/31/2016. At the conclusion of the bargaining, the local requested that $17,214.92 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2017 is $8,285.08.

Schedule 2, Row7:

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Schedule 2, Row10:Education Minnesota BOLD had a loan outstanding balance of $14,999.00 on 8/31/2016. The local affiliate repaid $12,816.63. At the conclusion of the bargaining, the local requested that $2,182.37 be converted to a grant. The request was approved.

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Schedule 2, Row12:

Schedule 2, Row12:Foley Education Assistants had a loan outstanding balance of $2,999.64 on 8/31/2016. At the conclusion of the bargaining, the local requested that $2,999.64 be converted to a grant. The request was approved.

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Schedule 2, Row14:

Schedule 2, Row14:Mahtomedi Education Association had a loan outstanding balance of $5,320.14 on 8/31/2016. The local affiliate repaid $90.00. At the conclusion of the bargaining, the local requested that $5,230.14 be converted to a grant. The request was approved.

Schedule 2, Row15:

Schedule 2, Row15:Minneapolis Federation of Teachers and Educational Assistants had a loan outstanding balance of $130,845.18 on 8/31/2016. The local affiliate repaid $49,850.00. At the conclusion of the bargaining, the local requested that $80,995.18 be converted to a grant. The request was approved.

Schedule 2, Row16:

Schedule 2, Row16:Rush City Education Association had a loan outstanding balance of $2,006.77 on 8/31/2016. At the conclusion of the bargaining, the local requested that $2,006.77 be converted to a grant. The request was approved.

Schedule 2, Row17:

Schedule 2, Row17:Albert Lea Education Association had a loan outstanding balance of $14,945.00 on 8/31/2016. The local affiliate repaid $1,727.29. At the conclusion of the bargaining, the local requested that $13,217.71 be converted to a grant. The request was approved.

Schedule 2, Row18:

Schedule 2, Row18:Chaska Education Association had a loan outstanding balance of $10,500.00 on 8/31/2016. The local affiliate repaid $852.43. At the conclusion of the bargaining, the local requested that $9,647.57 be converted to a grant. The request was approved.

Schedule 2, Row19:

Schedule 2, Row19:Columbia Heights Federation of Teachers had a loan outstanding balance of $5,000.00 on 8/31/2016. The local affiliate repaid $784.19. At the conclusion of the bargaining, the local requested that $4,215.81 be converted to a grant. The request was approved.

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Schedule 2, Row21:

Schedule 2, Row21:Farmington Education Association had a loan outstanding balance of $9,000.00 on 8/31/2016. The local affiliate repaid $1,800.00. At the conclusion of the bargaining, the local requested that $7,200.00 be converted to a grant. The request was approved.

Schedule 2, Row22:

Schedule 2, Row22:Federation of Charter School Employees/Community School of Excellence had a loan outstanding balance of $9,650.00 on 8/31/2016. At the conclusion of the bargaining, the local requested that $3,758.16 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2017 is $5,891.84.

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Schedule 2, Row27:

Schedule 2, Row27:Prior Lake-Savage Education Association had a loan outstanding balance of $14,000.00 on 8/31/2016. At the conclusion of the bargaining, the local requested that $14,000.00 be converted to a grant. The request was approved.

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Schedule 2, Row30:

Schedule 2, Row30:Big Lake-Education Minnesota had a loan outstanding balance of $12,190.00 on 8/31/2016. The local affiliate repaid $5,393.75. At the conclusion of the bargaining, the local requested that $6,796.25 be converted to a grant. The request was approved.

Schedule 2, Row31:

Schedule 2, Row31:Bloomington Federation of Teachers had a loan outstanding balance of $24,800.00 on 8/31/2016. The local affiliate repaid $5,001.81. At the conclusion of the bargaining, the local requested that $19,798.19 be converted to a grant. The request was approved.

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Schedule 2, Row35:

Schedule 2, Row35:Education Cambridge-Isanti had a loan outstanding balance of $22,635.20 on 8/31/2016. The local affiliate repaid $4,527.04. At the conclusion of the bargaining, the local requested that $18,108.16 be converted to a grant. The request was approved.

Schedule 2, Row36:

Schedule 2, Row36:Education Lake Superior had a loan outstanding balance of $9,500.00 on 8/31/2016. The local affiliate repaid $4,237.97. At the conclusion of the bargaining, the local requested that $5,262.03 be converted to a grant. The request was approved.

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Schedule 2, Row39:

Schedule 2, Row39:Education Minnesota-Cromwell/Wright had a loan outstanding balance of $5,000.00 on 8/31/2016. The local affiliate repaid $4,290.69. At the conclusion of the bargaining, the local requested that $717.45 be converted to a grant. The request was approved. An over-payment of $8.14 was refunded.

Schedule 2, Row40:

Schedule 2, Row40:Education Minnesota-Floodwood had a loan outstanding balance of $5,000.00 on 8/31/2016. The local affiliate repaid $3,502.64. At the conclusion of the bargaining, the local requested that $1,496.56 be converted to a grant. The request was approved. There was an overpayment of $0.80.

Schedule 2, Row41:

Schedule 2, Row41:Education Minnesota-Kimball had a loan outstanding balance of $5,000.00 on 8/31/2016. The local affiliate repaid $4,067.06. At the conclusion of the bargaining, the local requested that $932.94 be converted to a grant. The request was approved.

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Schedule 2, Row43:

Schedule 2, Row43:Education Minnesota-Mora had a loan outstanding balance of $2,500.00 on 8/31/2016. The local affiliate repaid $2,210.15. At the conclusion of the bargaining, the local requested that $289.85 be converted to a grant. The request was approved.

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Schedule 2, Row47:

Schedule 2, Row47:Kasson-Mantorville Education Minnesota had a loan outstanding balance of $10,099.53 on 8/31/2016. At the conclusion of the bargaining, the local requested that $4,495.58 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2017 is $5,603.95.

Schedule 2, Row48:

Schedule 2, Row48:Mahtomedi Paraprofessionals Education Minnesota had a loan outstanding balance of $3,723.44 on 8/31/2016. The local affiliate repaid $2,035.59. At the conclusion of the bargaining, the local requested that $1,687.85 be converted to a grant. The request was approved.

Schedule 2, Row49:

Schedule 2, Row49:New Prague Education Association had a loan outstanding balance of $8,011.24 on 8/31/2016. The local affiliate repaid $1,602.25. At the conclusion of the bargaining, the local requested that $6,408.99 be converted to a grant. The request was approved.

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Schedule 2, Row52:

Schedule 2, Row52:St. Croix Education Association had a loan outstanding balance of $19,450.00 on 8/31/2016. The local affiliate repaid $10,754.40. At the conclusion of the bargaining, the local requested that $8,695.60 be converted to a grant. The request was approved.

Schedule 2, Row53:

Schedule 2, Row53:St. James Educational Support Personnel had a loan outstanding balance of $6,000.00 on 8/31/2016. The local affiliate repaid $3,569.25. At the conclusion of the bargaining, the local requested that $2,430.75 be converted to a grant. The request was approved.

Schedule 2, Row54:

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Schedule 2, Row55:

Schedule 2, Row55:United Teachers of South Washington County had a loan outstanding balance of $24,788.55 on 8/31/2016. The local affiliate repaid $5,823.61. At the conclusion of the bargaining, the local requested that $18,964.94 be converted to a grant. The request was approved.

Schedule 2, Row56:

Schedule 2, Row56:University Education Association had a loan outstanding balance of $12,225.00 on 8/31/2016. The local affiliate repaid $10,140.03. At the conclusion of the bargaining, the local requested that $2,084.97 be converted to a grant. The request was approved.

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Schedule 2, Row93:

Schedule 2, Row93:Owatonna Educational Support Staff requested for a loan of $3,545.13 in 2017 to meet an unusual contract negotiation expense. The local affiliate repaid $1,820.04. At the conclusion of the bargaining, the local requested that $1,380.06 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2017 is $345.03.

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Schedule 13, Row3:

Schedule 13, Row3:Reserve: Available to any person who is on a leave of absence from the employment that qualifies him/her for active membership or any person who has been an active member but whose employment no longer qualifies that individual for active membership. Membership dues $64.12 - $251.50.

Schedule 13, Row3:

Schedule 13, Row3:Not eligible to vote.

Schedule 13, Row4:

Schedule 13, Row4:Substitute: Available to teachers and ESPs employed on a day-to-day basis in a non-continuous position. Membership dues $40.

Schedule 13, Row4:

Schedule 13, Row4:Not eligible to vote.

Schedule 13, Row5:

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

Schedule 13, Row5:

Schedule 13, Row5:Not eligible to vote.

Schedule 13, Row6:

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

Schedule 13, Row6:

Schedule 13, Row6:Not eligible to vote.

Schedule 13, Row1:

Schedule 13, Row1:Active Professional: Non-supervisory licensed education personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $58 - $460.

Schedule 13, Row1:

Schedule 13, Row1:Eligible to vote.

Schedule 13, Row2:

Schedule 13, Row2:Active Education Support Professional (ESP): Education assistants and other non-licensed personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $85.24 - $307.00.

Schedule 13, Row2:

Schedule 13, Row2:Eligible to vote.

General Information:

General Information:

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

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

Schedule 11: Disbursements to Officers Rodney Rowe, Secretary Treasurer - Column E, the amount of $37,059 consists of a housing allowance for officers who live outside of the seven county metropolitan area per Education Minnesota financial policy. This allowance is considered taxable compensation and is reported on IRS Form W-2.

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

Schedule 12: Vehicle Expenses Column F - Includes all vehicle expenses as vehicle was used partly for personal business by the following employees: Scott Allen, Susan Brady, Robert Gardner, David Hoaglund and Matthew Ryg. Column G - Includes all vehicle expenses as vehicle was used partly for official business by the following employees: Michelle Duke, Sara Gjerdrum, Carrie Lucking, Shane Madson Patrick, Christina Ogata, Brandon Rettke, Michael Roehl and Paul Winkelaar.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)