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
059-814
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
65
7. UNIT NAME (if any)
MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
SERENA
 Last Name
VERGIN
P.O Box - Building and Room Number
118 CENTRAL AVENUE
Number and Street
City
NASHWAUK
State
MN		 ZIP Code + 4
557691128


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:Mark RegerPRESIDENT71. SIGNED:Teresa RickTREASURER
Date:Mar 22, 2018Telephone Number:218-262-4750Date:Mar 22, 2018Telephone Number:218-760-9266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 059-814
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2018
20. How many members did the labor organization have at the end of the reporting period?13,937
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees-per-progressive %age$57.00
(b) Working Dues/Fees-per---
(c) Initiation Fees-per---
(d) Transfer Fees-per---
(e) Work Permits-per---

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 059-814

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,954,387$2,219,409
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,124,407$2,519,479
27. Fixed Assets6$0
28. Other Assets7$0
29. TOTAL ASSETS $4,078,794$4,738,888

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$4,078,794$4,738,888
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 059-814

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $4,729,339
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $352,694
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$22,157
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,095,954
47. From Members for Disbursement on Their Behalf $649,075
48. Other Receipts14$126,416
49. TOTAL RECEIPTS $7,975,635
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,911,292
51. Political Activities and Lobbying16$104,247
52. Contributions, Gifts, and Grants17$26,673
53. General Overhead18$666,464
54. Union Administration19$315,638
55. Benefits20$1,336,383
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$417,229
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,095,954
64. On Behalf of Individual Members $649,075
65. Direct Taxes $187,658
  
66. Subtotal $7,710,613
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$838,865  
  67b. Less Total Disbursed$838,865  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,710,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 059-814

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 059-814

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 059-814

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$22,157$22,157$22,157$22,157
Preferred Stocks$17,672$17,672$17,672$17,672
Municipal Bonds$1,558$1,558$1,558$1,558
Other$2,927$2,927$2,927$2,927
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$22,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 059-814

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$417,229$417,229$417,229
Mutual Funds$417,229$417,229$417,229
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$417,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 059-814

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$2,519,479
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Preferred Stocks
$197,115
  • Mutual Funds
$2,230,149
  • Municipal Bonds
$92,113
  • All Other
$102
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)) $2,519,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 059-814

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 059-814

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 059-814

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 059-814

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: 059-814

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 059-814

(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 		ANDERSON ,  ERIC  
BOARD MEMBER
C		$1,157$0$826$0$1,983
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		16 %
A
B
C 		BRANDT ,  BECKY  
TRUSTEE
C		$0$0$167$0$167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CULLIFER ,  DAWN  
TRUSTEE
C		$64$0$106$0$170
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 		DUE ,  AMANDA  
BOARD MEMBER
C		$2,103$0$331$2,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		17 %
A
B
C 		HAMMN ,  CHRISTINE  
TRUSTEE
C		$90$0$45$0$135
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 		HILLMAN ,  TERRI  
PAST RECORDING SECRETARY
P		$309$0$116$0$425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MICHELLE   K
BOARD MEMBER
C		$1,816$0$955$0$2,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CHERYL   D
BOARD MEMBER
C		$48$0$883$0$931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		KINZLER ,  PEGGY   L
VICE PRESIDENT
C		$2,837$0$787$0$3,624
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		33 %
A
B
C 		LARSON ,  TODD  
BOARD MEMBER
C		$1,162$0$682$0$1,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		43 %
A
B
C 		O'LAUGHLIN ,  KEVIN  
BOARD MEMBER
C		$1,749$0$518$0$2,267
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 		REGER ,  MARK   K
PRESIDENT
C		$2,162$0$1,671$0$3,833
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		19 %
A
B
C 		RICK ,  TERESA  
SECRETARY TREASURER
C		$1,170$0$982$0$2,152
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  TRENT  
BOARD MEMBER
C		$903$0$849$0$1,752
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		33 %
A
B
C 		TAUER ,  DEBRA  
BOARD MEMBER
N		$812$0$472$0$1,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		WARNE ,  TODD  
BOARD MEMBER
C		$1,461$0$1,395$0$2,856
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
Total Officer Disbursements$17,843$0$10,785$0$28,628
Less Deductions    $8,966
Net Disbursements    $19,662
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 059-814

(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 		ANDERSON ,  JON   S
STAFF
N/A		$91,820$5,400$5,084$0$102,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUSTIN ,  ERIC   A
STAFF
N/A		$71,918$5,400$7,260$0$84,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BACKUS ,  THOR   E
ORGANIZER
N/A		$66,006$5,400$5,949$0$77,355
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BAUCH ,  TROY   M
STAFF
N/A		$79,734$5,400$6,447$0$91,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARAWAY ,  CARLTON   K
ORGANIZER
N/A		$42,158$4,500$6,519$0$53,177
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DAHLING ,  JAMES   A
STAFF
N/A		$42,615$1,800$1,061$0$45,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOUVIER ,  SHANNON   S
MANAGEMENT
N/A		$109,224$5,400$6,505$0$121,129
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		ESPINOSA ,  RAFAEL  
STAFF
N/A		$17,700$1,350$1,957$0$21,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRINGTON ,  KEITH   C
STAFF
N/A		$91,820$5,400$5,268$0$102,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAINES ,  JONATHAN   T
STAFF
N/A		$61,198$4,050$3,344$0$68,592
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  CHRISTOPHER   B
STAFF
N/A		$52,620$4,050$3,932$0$60,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOSHAL ,  TIMOTHY   M
STAFF
N/A		$91,820$5,400$5,743$0$102,963
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		70 %
A
B
C 		HOSS ,  TIMOTHY  
STAFF
N/A		$71,918$4,950$5,846$0$82,714
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		JOPPA ,  TERESA   L
ATTORNEY
N/A		$98,004$5,400$3,771$0$107,175
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KAPELLA ,  CHRISTOPHER   J
STAFF
N/A		$91,820$5,400$4,528$0$101,748
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KRESAL ,  LINDA   E
MANAGEMENT
N/A		$73,068$0$2,100$0$75,168
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 		LANGNER ,  LUKE  
STAFF
N/A		$64,995$4,950$3,611$0$73,556
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		LEWERENZ ,  SARAH  
POLITICAL/STAFF
N/A		$94,476$5,400$7,000$0$106,876
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANDICH ,  MARK   A
STAFF
N/A		$21,475$0$0$0$21,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METSA ,  AMANDA   M
STAFF
N/A		$65,006$5,400$2,654$0$73,060
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MUSEL PARR ,  JO  
MANAGEMENT
N/A		$97,440$5,400$6,235$0$109,075
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		NELSON ,  RICK  
STAFF
N/A		$90,813$5,400$4,895$0$101,108
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		POKORNY ,  SHEILA  
STAFF
N/A		$80,231$5,400$4,287$0$89,918
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		45 %
A
B
C 		RICE ,  MICHELLE  
OFFICE
N/A		$39,338$0$115$0$39,453
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 		SCHULTE ,  JOSEPH  
ORGANIZER
N/A		$62,262$5,400$5,929$0$73,591
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SCHWARZ ,  PAUL  
STAFF
N/A		$42,931$2,250$2,206$0$47,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOON ,  MARY   B
STAFF
N/A		$81,986$5,400$5,701$0$93,087
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SERTICH ,  MARIA   J
OFFICE
N/A		$48,403$0$294$0$48,697
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 		SMITH ,  KYLE  
STAFF
N/A		$17,700$1,350$652$0$19,702
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		STOLL ,  LEANN  
STAFF
N/A		$77,440$4,500$6,634$0$88,574
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THRASHER ,  GINGER  
STAFF
N/A		$91,820$5,400$5,395$0$102,615
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERGINE ,  SERENA   L
MANAGEMENT
N/A		$118,614$5,400$8,587$0$132,601
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		0 %
A
B
C 		WARWAS ,  LYNN   L
OFFICE
N/A		$32,481$0$51$0$32,532
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$27,937$0$7,358$0$35,295
I Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		8 %
Total Employee Disbursements$2,308,791$130,950$146,918$0$2,586,659
Less Deductions    $829,899
Net Disbursements    $1,756,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 059-814

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,937 
Agency Fee Payers*0
Total Members/Fee Payers13,937 
*Agency Fee Payers are not considered members of the labor organization.
Regular - Full Time11,673Yes
Regular - Part Time1,008Yes
Fair Share - Full and Part Time1,256No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 059-814

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$111,620
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$14,796
4. Total Receipts$126,416
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,282
5. All Other Disbursements$14,391
6. Total Disbursements$26,673
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,469
4. To Employees$1,888,867
5. All Other Disbursements$19,956
6. Total Disbursements$1,911,292
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$36,542
2. Named Payee Non-itemized Disbursements$88,981
3. To Officers$20,299
4. To Employees$382,409
5. All Other Disbursements$138,233
6. Total Disbursements$666,464
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$14,237
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,263
4. To Employees$84,983
5. All Other Disbursements$3,764
6. Total Disbursements$104,247
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$16,772
2. Named Payee Non-itemized Disbursements$11,115
3. To Officers$4,597
4. To Employees$228,123
5. All Other Disbursements$55,031
6. Total Disbursements$315,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 059-814

Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036-5687
Type or Classification
(B)
Grant income
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,620
Organizing grant03/29/2017$25,000
Organizing grant06/06/2017$25,000
Organizing grant10/27/2017$25,000
Organizing grant12/20/2017$25,000
Training grant07/11/2017$5,031
Training grant09/22/2017$6,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 059-814

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 059-814

Name and Address
(A)
Doubletree by Hilton

511 Minnesota Street
St Paul
MN
55101
Type or Classification
(B)
Legislative
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,237
Day on the Hill expenses for 201703/31/2017$11,237
Day on the Hill deposit for 201808/31/2017$3,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 059-814

Name and Address
(A)
MN AFSCME Council 5

300 Hardman Avenue So
South St Paul
MN
55075
Type or Classification
(B)
Contribution
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
Janus campaign12/28/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 059-814

Name and Address
(A)
Acuity
718
2800 So Taylor Dr
Shebboygan
WI
53082
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,493
Total of All Transactions with this Payee/Payer for This Schedule$10,493
Name and Address
(A)
Amazon
81226

Seattle
WA
98108-1226
Type or Classification
(B)
Office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,045
Total of All Transactions with this Payee/Payer for This Schedule$9,045
Name and Address
(A)
Compudyne

1524 East 37th St
Hibbing
MN
55746
Type or Classification
(B)
Computers / training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,869
Total of All Transactions with this Payee/Payer for This Schedule$27,869
Name and Address
(A)
Gary W Paulson, CPA

4962 Black Spruce Tr NW
Hackensack
MN
56452
Type or Classification
(B)
Prof Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,540
Interim billing on year end work03/28/2017$11,000
Final billing on year end audit & tax work05/10/2017$6,540
Name and Address
(A)
Jon Krog Insurance, Inc

710 9th Street
Viginia
MN
55792
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,002
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$20,877
E & O coverage03/28/2017$19,002
Name and Address
(A)
Leary Law Office, LLC
674

Howard
SD
57349
Type or Classification
(B)
Prof Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,762
Total of All Transactions with this Payee/Payer for This Schedule$9,762
Name and Address
(A)
Pitney Bowes
371874

Pittsburg
PA
15250
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
Seven Corners Printing

1099 Snelling Avenue N
St Paul
MN
55108
Type or Classification
(B)
Office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
Xerox Corporation
802555

Chicago
IL
Type or Classification
(B)
Equip service agreement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,297
Total of All Transactions with this Payee/Payer for This Schedule$17,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 059-814

Name and Address
(A)
Clarion Hotel

701 Concord Street So
South St Paul
MN
55075
Type or Classification
(B)
Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Name and Address
(A)
Sawmill Inn

2301 So Hwy 169
Grand Rapids
MN
55744
Type or Classification
(B)
Training meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Name and Address
(A)
Willmar Hotel & Conf Center

2100 E Hwy 12
Willmar
MN
56201
Type or Classification
(B)
Conf & Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,772
Council 65 annual convention10/20/2017$16,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 059-814

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,336,383
RetirementAFSCME International$243,681
Retirement - FerringtonAmeriprise$12,744
Retirement - LewerenzUBS Financial$13,101
Medical Insurance - net of retiree reimbursementsNortheastern Service Coop -BCBS$841,219
Long Term DisabilityGuardian$11,379
Group Term LifeASCME International$25,630
Dental InsuranceDelta Dental$35,574
Drug CoverageMedicareBlue Rx$23,916
Retiree LifeFormer Employees$4,584
Medical SubsidiesVarious employees & former employees$10,105
Medical Insurance DeductiblesSelectAccount$114,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 059-814


Question 11(a):

Question 11(a): : The Council maintains a Political Fund. Beginning balance was $17,522. 2017 receipts = $19,738. 2017 disbursements = $5,500. Balance at 12-31-17 = $31,760. The activity and cash balance are included as part of this LM2 document.

Question 12: The 2017 statement of receipts and disbursement was audited by an independent CPA --> Gary W Paulson, Hackensack, MN.

Question 15: The Council maintains an inventory of sundry union apparel that it gives away to members. During 2017 the Council purchased $8,084 of apparel. The Council maintains a listing of items purchased, items given away and inventory on hand.

Statement A,

Cash Begin Total: : same

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

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

Schedule 13, Row3:Fair share employees of the Council Local employers. These employees choose not to pay full dues. They are not members and therefore they cannot vote.

Schedule 13, Row3:Fair share employees are not members and therefore cannot vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)