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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-153
2. PERIOD COVERED
From01/01/2017
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
5
7. UNIT NAME (if any)
MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DIANE
 Last Name
JOHNSTON
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Judith WahlbergPRESIDENT71. SIGNED:Nickson O NyankabariaTREASURER
Date:Mar 28, 2018Telephone Number:651-287-0518Date:Mar 28, 2018Telephone Number:651-287-0518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-153
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2018
20. How many members did the labor organization have at the end of the reporting period?40,676
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees-permonthly14.0856.07
(b) Working Dues/Fees-per---
(c) Initiation Fees-per---
(d) Transfer Fees-per---
(e) Work Permits-per---

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,221,580$9,041,969
23. Accounts Receivable1$181,217$129,617
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$101,153$336,740
28. Other Assets7$1,530,381$1,604,346
29. TOTAL ASSETS $9,034,331$11,112,672

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$179,147$133,692
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,111,137$12,662,210
34. TOTAL LIABILITIES $12,290,284$12,795,902
35. NET ASSETS-$3,255,953-$1,683,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-153

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $14,403,423
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8,999
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $6,557,216
47. From Members for Disbursement on Their Behalf $8,306,429
48. Other Receipts14$562,708
49. TOTAL RECEIPTS $29,838,775
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,763,318
51. Political Activities and Lobbying16$1,270,304
52. Contributions, Gifts, and Grants17$46,215
53. General Overhead18$2,859,737
54. Union Administration19$652,767
55. Benefits20$2,724,256
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$303,147
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,592,324
64. On Behalf of Individual Members $8,306,429
65. Direct Taxes $484,089
  
66. Subtotal $28,002,586
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,217,727  
  67b. Less Total Disbursed$2,233,527  
  67c. Total Withheld But Not Disbursed -$15,800
68. TOTAL DISBURSEMENTS $28,018,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$129,617$41,608$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $129,617$41,608$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-153

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$303,147$288,869$303,147
Call management module$9,500$6,861$9,500
Virtual file server$7,357$5,927$7,357
Audio visual equipment$100,203$90,183$100,203
Phone server$6,787$6,598$6,787
Payroll software$179,300$179,300$179,300
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$303,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-153

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$928,198$591,458$336,740$350,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $928,198$591,458$336,740$350,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,604,346
Per capita receivable$1,205,650
Prepaid expenses$398,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$133,692$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $133,692$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-153

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-153

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,662,210
Accrued post retirement benefits$9,953,280
Dues collected and payble to affiliates$1,305,354
Accrued vacations$394,890
Accrued severance$167,849
Deferred International revenue$840,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-153

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ANDERSON ,  TERRY   A
E-BOARD
N		$3,691$0$1,240$0$4,931
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 		BIRNBAUM ,  LAURA  
E-BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  CARMENLITA   R
E-BOARD
C		$4,159$0$570$0$4,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARRINGTEN ,  SHARYN   E
E-BOARD
N		$179$0$0$0$179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  KEVIN   J
E-BOARD
C		$5,566$0$4,509$0$10,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COUILLARD ,  JEFFREY   D
E-BOARD
C		$3,678$0$624$0$4,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIEDERICH ,  JEAN   M
E-BOARD
C		$4,903$0$944$0$5,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FALK ,  MARY   L
SECRETARY
C		$11,124$2,400$1,411$0$14,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIRKUS ,  GERALD   J
E-BOARD
C		$5,631$0$1,722$0$7,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOSTER ,  JENNY  
E-BOARD
N		$5,870$0$558$0$6,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRAZIER ,  DENNIS   D
E-BOARD
C		$5,301$0$1,845$0$7,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GAITHER ,  JOHN   H
E-BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARNIER ,  KENNETH   W
E-BOARD
C		$3,724$0$533$0$4,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GATZKE ,  DUANE   R
E-BOARD
C		$2,442$0$560$0$3,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUERNSEY ,  PATRICK  
E-BOARD
C		$6,980$0$673$0$7,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUERTIN ,  JENNIFER   L
E-BOARD
C		$3,169$0$415$0$3,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIMAN ,  CHRISTINE   M
E-BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HESSE ,  ERIC   J
E-BOARD
C		$8,198$0$2,652$0$10,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILLYARD ,  JOHN   C
E-BOARD
C		$12,312$0$1,952$0$14,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOERTH ,  MARTIN   N
E-BOARD
C		$3,771$0$682$0$4,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFMAN ,  JOEL   S
E-BOARD
C		$6,213$0$3,811$0$10,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HORAZUK ,  CHERRENE   C
E-BOARD
C		$2,892$0$488$0$3,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAKACKI ,  LOU ANNE   A
E-BOARD
C		$4,384$0$816$0$5,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  KIMBERLY   L
E-BOARD
C		$5,962$0$1,709$0$7,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  KATHERINE   A
E-BOARD
C		$3,691$0$374$0$4,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOKTAN ,  ANNA   M
E-BOARD
C		$3,211$0$881$0$4,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANGHORST ,  JESSICA   J
E-BOARD
C		$3,878$0$1,566$0$5,444
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 		LENANDER ,  TRAVIS   B
E-BOARD
P		$1,550$0$246$0$1,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LINDHOLT ,  MICHAEL  
VP
C		$8,893$2,400$1,433$0$12,726
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 		LOKENSGARD ,  ASHLEY   J
E-BOARD
N		$1,498$0$300$0$1,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAXWELL ,  SARAH   A
E-BOARD
C		$1,907$0$472$0$2,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCGRANE ,  ARTHUR  
E-BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOROLES ,  TYLER   A
E-BOARD
C		$2,885$0$477$0$3,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEYSSEN ,  RICHARD   J
E-BOARD
C		$6,467$0$1,102$0$7,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NYANKABARIA ,  NICKSON   O
TREASURER
C		$19,011$2,400$2,723$0$24,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PASCAL ,  ERIC   G
E-BOARD
C		$2,182$0$349$0$2,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEARCE ,  PATRICK   V
E-BOARD
C		$2,589$0$1,836$0$4,425
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 		RINN ,  SHEILA   M
E-BOARD
N		$2,870$0$1,721$0$4,591
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 		SEARCH-BECKER ,  SABRINA   N
E-BOARD
C		$3,167$0$252$0$3,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SNYDER ,  NORMAN   L
E-BOARD
C		$623$0$85$0$708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOSA ,  SARAH   M
E-BOARD
C		$2,256$0$281$0$2,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ST AORO ,  THERESA   A
E-BOARD
C		$2,936$0$405$0$3,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STEINER ,  DELPHINE   L
E-BOARD
C		$13,370$0$5,397$0$18,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STROHM ,  DEBORAH   L
E-BOARD
C		$0$0$1,601$0$1,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TERRY ,  JACQUELINE  
E-BOARD
C		$3,254$0$595$0$3,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WAHLBERG ,  JUDITH   V
PRESIDENT
C		$0$3,000$3,516$0$6,516
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$196,387$10,200$53,326$0$259,913
Less Deductions    $67,372
Net Disbursements    $192,541
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-153

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALLEN ,  ELIZABETH   A
ASST TO DIRECTOR
0		$44,339$0$258$200$44,797
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 		ALTENDORFER ,  LISA   K
IT MANAGER
0		$103,546$0$788$239$104,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSEN ,  BART   A
FIELD STAFF DIRECTOR
0		$97,118$4,800$808$1,877$104,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASKELIN ,  LAURA   M
POLITICAL ORGANIZER
0		$78,365$4,800$3,580$929$87,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BARD ,  DAVID   L
FIELD REP
0		$40,059$3,600$1,413$928$46,000
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 		BLACK ,  KATE   A
FIELD REP
0		$40,059$2,400$1,504$748$44,711
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 		BLEYHL ,  JULIE   A
LEGISLATIVE DIRECTOR
0		$101,629$4,800$8,840$1,936$117,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOIK ,  THOMAS   J
ORGANIZER
0		$69,464$4,800$2,491$1,534$78,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROGE ,  JOSEPH   C
FIELD REP
0		$53,761$2,000$4,252$424$60,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCK ,  BRITTANY  
FIELD REP
0		$54,761$4,800$1,834$1,160$62,555
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 		CAMPBELL ,  PATRICIA   L
FIELD REP
0		$40,059$4,000$16$1,820$45,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARLSON ,  JOYCE   E
FIELD STAFF DIRECTOR
0		$97,875$4,400$5,896$1,030$109,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASSIDY ,  DEBRA   K
BUSINESS MANAGER
0		$76,964$800$1,051$593$79,408
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 		CATUDIO ,  JOLENE   M
FIELD REP
0		$47,973$4,800$6,982$1,889$61,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ROBERT   L
IT SPECIAILIST
0		$54,147$0$412$200$54,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CURTIS ,  SANDRA   J
FIELD REP
0		$54,166$800$265$537$55,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAINS ,  JEFFREY   E
FIELD REP
0		$94,178$4,800$1,547$705$101,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLSWORTH ,  BRAD   A
ACCOUNTING SPECIALIST
0		$55,143$0$4,786$275$60,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ERRICKSON ,  KURT  
FIELD REP
0		$93,823$4,800$8,261$1,687$108,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWALDT ,  JOHN   B
FIELD REP
0		$68,707$4,800$4,304$1,437$79,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOWLER ,  JEFFREY   S
FIELD REP
0		$29,192$1,200$3,142$207$33,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  RAMONA   G
SUPPORT SPECIALIST
0		$47,445$0$419$275$48,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREBNER ,  JONATHAN   S
POLITICAL DIRECTOR
0		$99,752$4,800$6,843$1,236$112,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HALL ,  MAXWELL   C
LEGISLATIVE REP
0		$54,735$4,800$2,014$1,818$63,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALVORSON ,  ERIC   M
FIELD REP
0		$54,878$4,800$15,742$2,904$78,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMERLINCK ,  ANDREW   C
ORGANIZER
0		$71,379$4,800$1,126$839$78,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  RYAN   C
ORGANIZER
0		$81,233$4,800$2,999$1,523$90,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMS ,  TRISHA   L
COMMUNICATION PROFESSIONA
0		$62,935$4,800$2,076$3,008$72,819
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIMAN ,  CHRISTINE   M
FIELD REP
0		$38,004$3,600$218$889$42,711
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 		HEDMAN ,  JENNIFER   J
ACCOUNTING SPECIALIST
0		$55,249$0$0$0$55,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDEL ,  JULIA   L
ACCOUNTING SPECIALIST
0		$58,342$0$2$161$58,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDEL ,  KRISTI   K
ACCOUNTING SPECIALIST
0		$53,308$0$8$275$53,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  TIMOTHY   M
ASSOCIATE DIRECTOR
0		$101,945$4,800$3,227$724$110,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JOANN   D
FIELD REP
0		$54,761$4,800$7,834$897$68,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOULE ,  JUSTIN  
ACCOUNTING SPECIALIST
0		$49,054$0$6,148$475$55,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IBRAHIM ,  GARAT  
ORGANIZER
0		$66,074$4,800$1,081$805$72,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSON ,  ERIC   C
FIELD REP
0		$62,984$4,800$30,368$3,183$101,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  DIANE   K
ASSOCIATE DIRECTOR
0		$103,778$800$578$703$105,859
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 		JONES ,  TAMARA   M
FIELD REP
0		$25,824$2,400$8,372$1,773$38,369
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 		JUETTEN ,  MARYBETH  
LEAD ORGANIZER
0		$79,469$4,800$1,541$1,106$86,916
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 		KALSNES ,  LYNETTE   A
COMMUNICATIONS COORD
0		$74,934$4,800$2,179$1,184$83,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		KANTOLA ,  ERICA   R
FIELD REP
0		$56,370$4,800$4,725$1,945$67,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEARNEY ,  ALAN   E
LEAD ORGANIZER
0		$87,242$4,800$3,211$1,288$96,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  ALISON   B
FIELD REP
0		$58,996$4,800$4,716$2,185$70,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KERN ,  ADRIENNE   J
ORGANIZER
0		$74,934$4,800$14,162$1,351$95,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KREKLOW ,  CRYSTAL   R
FIELD REP
0		$53,707$4,800$9,115$2,609$70,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACOSTE ,  MICHAEL   L
FIELD STAFF DIRECTOR
0		$77,886$4,800$7,961$1,011$91,658
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 		LEUTHARD ,  RACHEL   A
DATA SPECIALIST
0		$42,470$0$0$137$42,607
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 		LOEFFLER-KEMP ,  KENNETH   H
FIELD REP
0		$94,040$4,800$19,258$2,395$120,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOONS ,  JASON   L
FIELD REP
0		$58,839$4,800$24,147$3,614$91,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOVAASEN ,  JENNIFER   A
PUBLIC AFFAIRS DIRECTOR
0		$101,629$4,800$1,666$1,005$109,100
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MARKHAM KOCUREK ,  SUZANNE   F
FIELD REP
0		$55,960$4,800$6,324$2,570$69,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MORGEN   M
FIELD REP
0		$55,076$4,800$15,075$900$75,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGRANE JR ,  ARTHUR   R
FIELD REP
0		$36,796$2,400$442$1,197$40,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  CHAD   M
FIELD REP
0		$68,643$4,800$13,135$1,317$87,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEINKE ,  LORETTA   E
FIELD REP
0		$38,409$400$3,241$48$42,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  CYNTHIA   M
FIELD REP
0		$92,727$2,800$1,168$195$96,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON-PREBLE ,  CHELSA   A
FIELD STAFF DIRECTOR
0		$97,874$4,800$6,662$1,160$110,496
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 		NUR ,  NUR   D
FIELD REP
0		$40,059$2,400$470$705$43,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OMAR ,  ABDULWAHAB   A
POLITICAL ORGANIZER
0		$54,100$2,800$1,890$2,128$60,918
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  MELINDA   R
FIELD STAFF DIRECTOR
0		$45,404$800$434$0$46,638
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 		PELS ,  JOANNE   M
FIELD STAFF DIRECTOR
0		$107,321$3,200$1,251$1,127$112,899
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 		PRINCE ,  AMANDA   M
FIELD REP
0		$80,480$4,800$11,824$1,134$98,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABLE ,  LISA   M
DATA SPECIALIST
0		$55,156$0$421$0$55,577
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 		SCHIRBER ,  MATTHEW   M
FIELD REP
0		$30,706$2,800$6,574$2,500$42,580
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 		SEIDE ,  ELIOT   A
EXECUTIVE DIRECTOR
0		$128,805$4,400$8,034$2,209$143,448
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 		SIAS ,  ZACHARY  
POLITICAL ORGANIZER
0		$56,283$4,800$10,132$2,212$73,427
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DEBORAH   A
SUPPORT SPECIALIST
0		$53,181$0$536$260$53,977
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 		STEIN ,  MICHELLE   J
ASST TO DIRECTOR
0		$73,921$0$473$206$74,600
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 		TATE-BAKER ,  LYNEE   T
FIELD REP
0		$54,878$4,800$2,311$1,885$63,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORGESON ,  AMY   L
BENEFITS MANAGER
0		$57,322$0$2$268$57,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VENDELA ,  GARY   S
FIELD REP
0		$53,942$4,800$11,607$1,600$71,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VOGEL ,  ETHAN   J
LEGISLATIVE REP
0		$60,682$4,800$1,844$2,737$70,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTERS ,  BETH   A
ORGANIZER
0		$76,227$4,800$2,256$822$84,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLES ,  CHRISTOPHER   R
EDUCATION SPECIALIST
0		$74,825$4,800$17,777$1,787$99,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESTMORELAND ,  JOHN   P
EXECUTIVE DIRECTOR
0		$108,940$4,800$5,337$1,930$121,007
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 		WICKSTROM ,  BRYCE   A
FIELD REP
0		$54,761$4,800$7,096$1,113$67,770
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 		ANDERSON ,  JAY   A
LOST TIME
0		$34,128$0$4,056$0$38,184
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 		SMITH ,  KYLE   J
LOST TIME
0		$15,270$0$1,024$0$16,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,159,400$254,400$385,562$93,683$5,893,045
Less Deductions    $2,150,355
Net Disbursements    $3,742,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 40,676 
Agency Fee Payers*0
Total Members/Fee Payers40,676 
*Agency Fee Payers are not considered members of the labor organization.
Regular full time31,622Yes
Regular part time732Yes
Fair share full (7,859) and part (463) time8,322No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-153

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$500,437
2. Named Payer Non-itemized Receipts$58,451
3. All Other Receipts$3,820
4. Total Receipts$562,708
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$38,495
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,720
6. Total Disbursements$46,215
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$202,750
2. Named Payee Non-itemized Disbursements$185,374
3. To Officers$0
4. To Employees$4,272,450
5. All Other Disbursements$102,744
6. Total Disbursements$4,763,318
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,577,680
2. Named Payee Non-itemized Disbursements$414,595
3. To Officers$0
4. To Employees$840,507
5. All Other Disbursements$26,955
6. Total Disbursements$2,859,737
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$666,311
2. Named Payee Non-itemized Disbursements$37,282
3. To Officers$0
4. To Employees$525,426
5. All Other Disbursements$41,285
6. Total Disbursements$1,270,304
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$76,730
2. Named Payee Non-itemized Disbursements$28,424
3. To Officers$259,913
4. To Employees$254,661
5. All Other Disbursements$33,039
6. Total Disbursements$652,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153

Name and Address
(A)
AFSCME BLDG CORP

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
BLDG CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Name and Address
(A)
AFSCME HEALTH & WELFARE FUND

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
HEALTH & WELFARE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,004
REIMBURSED CHGS02/23/2017$9,167
REIMBURSED CHGS02/28/2017$9,167
REIMBURSED CHGS03/27/2017$9,167
REIMBURSED CHGS04/25/2017$9,167
REIMBURSED CHGS05/31/2017$9,167
REIMBURSED CHGS06/30/2017$9,167
REIMBURSED CHGS07/28/2017$9,167
REIMBURSED CHGS08/28/2017$9,167
REIMBURSED CHGS10/19/2017$9,167
REIMBURSED CHGS10/19/2017$9,167
REIMBURSED CHGS11/22/2017$9,167
REIMBURSED CHGS12/29/2017$9,167
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L. STREET NW
WASHINGTON
DC
20036-5687
Type or Classification
(B)
GRANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,936
REIMBURSED CHGS01/27/2017$19,853
REIMBURSED CHGS02/16/2017$15,583
ORGANIZING03/27/2017$65,625
ORGANIZING06/26/2017$65,625
ORGANIZING10/30/2017$65,625
ORGANIZING12/21/2017$65,625
Name and Address
(A)
CLARIFY AGENCY
STE 308
12 GEARY ST
SAN FRANSISCO
CA
94108-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,686
REFUND06/26/2017$17,686
Name and Address
(A)
INTERFACULTY ORG
STE 125
490 CONCORDIA AVE
SAINT PAUL
MN
55103-0000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REIMBURSED CHGS12/15/2017$7,500
Name and Address
(A)
MIDDLE MANAGEMENT ASSOC
STE 333
525 PARK STREET
SAINT PAUL
MN
55103-0000
Type or Classification
(B)
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
REIMBURSED CHGS12/29/2017$10,000
Name and Address
(A)
PETE BENNER

7650 CAHILL AVE
INVER GROVE HGTS
MN
55076-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Name and Address
(A)
SAGE

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,311
REFUND06/26/2017$12,311
Name and Address
(A)
SEIU 284

450 SOUTHVIEW BLVD
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
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
REIMBURSED CHGS12/21/2017$10,000
Name and Address
(A)
SEIU MN STATE COUNCIL
STE 422
2233 UNIVERSITY AVE W
SAINT PAUL
MN
55114-0000
Type or Classification
(B)
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
REIMBURSED CHGS12/28/2017$10,000
Name and Address
(A)
TEAMSTERS 320
STE 500
3001 UNIVERSITY AVE
MINNEAPOLIS
MN
55414-0000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REIMBURSED CHGS12/21/2017$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153

Name and Address
(A)
ADN PROPERTIES, LLC
SUITE 200 W
205 W 2ND STREET
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
ARTHUR RAY McCOY

1798 HEWITT AVE.
SAINT PAUL
MN
55104-1129
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,428
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$14,578
ARBITRATION08/04/2017$14,428
Name and Address
(A)
DEPT. OF ADMINISTRATION
ROOM 309
50 SHERBURNE AVENUE
SAINT PAUL
MN
55155-1499
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
ENVISION HOTEL - SOUTH ST PAUL

701 CONCORD ST SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,879
Total of All Transactions with this Payee/Payer for This Schedule$13,879
Name and Address
(A)
GEORGE LATIMER

502 LYNNHURST AVE E
ST PAUL
MN
55104-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,850
ARBITRATION05/19/2017$14,850
Name and Address
(A)
GREGG CORWIN & ASSOCIATES

1660 S HWY.100 SUITE 500
MINNEAPOLIS
MN
55416-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,495
Total Non-Itemized Transactions with this Payee/Payer$8,277
Total of All Transactions with this Payee/Payer for This Schedule$155,772
LEGAL FEES02/09/2017$10,265
LEGAL FEES02/09/2017$5,696
LEGAL FEES03/09/2017$9,168
LEGAL FEES04/13/2017$31,568
LEGAL FEES05/11/2017$34,629
LEGAL FEES06/23/2017$24,405
LEGAL FEES07/14/2017$16,095
LEGAL FEES12/01/2017$15,669
Name and Address
(A)
PETE BENNER

7650 CAHILL AVENUE
INVER GRV HGTS
MN
55076-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,769
Total of All Transactions with this Payee/Payer for This Schedule$48,769
Name and Address
(A)
RAMADA PLAZA MINNEAPOLIS

1330 INDUSTRIAL BLVD NE
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,977
Total Non-Itemized Transactions with this Payee/Payer$22,744
Total of All Transactions with this Payee/Payer for This Schedule$48,721
LODGING07/06/2017$13,039
BUSINESS MEALS07/06/2017$12,938
Name and Address
(A)
RICHARD MILLER

7919 ORCHID LANE NORTH
MAPLE GROVE
MN
55311-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$13,834
Name and Address
(A)
THE BARRINGTON

7255 GUIDER DRIVE
WOODBURY
MN
55125-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,970
Total of All Transactions with this Payee/Payer for This Schedule$14,970
Name and Address
(A)
TST CREATIVE CATERING

1494 DALE ST. N
SAINT PAUL
MN
55117-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,924
Total of All Transactions with this Payee/Payer for This Schedule$22,924
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,901
Total of All Transactions with this Payee/Payer for This Schedule$28,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-153

Name and Address
(A)
AFSCME COUNCIL 5 POLITICAL

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-2469
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$499,998
POLITICAL FUND DONATION02/10/2017$83,333
POLITICAL FUND DONATION03/07/2017$83,333
POLITICAL FUND DONATION04/18/2017$83,333
POLITICAL FUND DONATION05/18/2017$83,333
POLITICAL FUND DONATION06/12/2017$83,333
POLITICAL FUND DONATION07/25/2017$83,333
Name and Address
(A)
LANDMARK STRATEGIES, INC
6412 BRANDON AVE, #162

SPRINGFIELD
VA
22150-0000
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,145
TELEPHONE05/26/2017$10,000
TELEPHONE06/23/2017$14,015
TELEPHONE06/30/2017$14,130
Name and Address
(A)
MHC CULINARY GROUP
ATTN JILLIAN ALSPACH
175 W KELLOGG BLVD #503
ST PAUL
MN
55102-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,143
CATERING04/13/2017$81,143
Name and Address
(A)
RICE, MICHELS & WALTHER LLP
206 EAST BRIDGE-RIVERPLACE
10 SECOND STREET NORTHEAST
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,999
CONSULTING02/23/2017$5,833
CONSULTING03/30/2017$5,833
CONSULTING05/26/2017$11,667
CONSULTING06/16/2017$5,833
CONSULTING07/21/2017$5,833
Name and Address
(A)
ST. PAUL RIVERCENTRE
GABE CLENDENEN
175 WEST KELLOGG BLVD #501
ST PAUL
MN
55102-0000
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,026
ROOM RENTAL04/20/2017$12,026
Name and Address
(A)
VERIZON WIRELESS
PO BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,282
Total of All Transactions with this Payee/Payer for This Schedule$37,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153

Name and Address
(A)
AFSCME COUNCIL 61

4320 NW SECOND AVENUE
DES MOINES
IA
50313-0000
Type or Classification
(B)
GOOD AND WELFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/03/2017$5,000
Name and Address
(A)
AFSCME FALLEN HEROES FUND
AFSCME INTERNATIONAL
1625 L STREET
WASHINGTON
DC
20036-5687
Type or Classification
(B)
GOOD AND WELFARE
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
CONTRIBUTION09/29/2017$7,500
CONTRIBUTION09/01/2017$5,000
Name and Address
(A)
COMMUNITY PARTNERS FOR I AM 20
STE 240
1000 N ALAMEDA ST
LOS ANGELES
CA
90012-0000
Type or Classification
(B)
GOOD AND WELFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/29/2017$5,000
Name and Address
(A)
SAFE HAVEN RESOURCE CENTER

414 WEST 1ST ST
DULUTH
MN
55803-0000
Type or Classification
(B)
GOOD AND WELFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,995
CONTRIBUTION10/16/2017$10,995
Name and Address
(A)
WAND EDUCATION FUND

810 7TH STREET NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
GOOD AND WELFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/20/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153

Name and Address
(A)
ACCURATE MAILING, INC.

1928 W COUNTY ROAD C
ROSEVILLE
MN
55113-0000
Type or Classification
(B)
MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,606
Total of All Transactions with this Payee/Payer for This Schedule$8,606
Name and Address
(A)
ADN PROPERTIES, LLC

205 W 2ND STREET - SUITE 20
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,090
Total Non-Itemized Transactions with this Payee/Payer$14,730
Total of All Transactions with this Payee/Payer for This Schedule$59,820
RENT04/27/2017$5,010
RENT05/19/2017$5,010
RENT06/23/2017$5,010
RENT07/28/2017$5,010
RENT08/25/2017$5,010
RENT09/29/2017$5,010
RENT10/27/2017$5,010
RENT11/17/2017$5,010
RENT12/28/2017$5,010
Name and Address
(A)
AFSCME BUILDING CORP.

300 HARDMAN AVE. SO. #3
SOUTH ST. PAUL
MN
55075-2470
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$470,500
RENT05/19/2017$39,500
RENT01/27/2017$39,500
RENT02/23/2017$39,500
RENT03/23/2017$39,500
RENT04/28/2017$39,500
RENT06/30/2017$39,500
RENT07/28/2017$39,500
RENT08/25/2017$39,500
RENT09/29/2017$39,500
RENT10/27/2017$39,500
RENT11/17/2017$39,500
RENT12/29/2017$36,000
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET N W
WASHINGTON
DC
20036-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,534
SURETY09/15/2017$6,534
Name and Address
(A)
AGC NETWORKS INC.
SUITE 100
945 BROADWAY ST NE
MINNEAPOLIS
MN
55413-1471
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,757
Total Non-Itemized Transactions with this Payee/Payer$15,158
Total of All Transactions with this Payee/Payer for This Schedule$35,915
IT CONSULTANT04/13/2017$5,080
IT CONSULTANT11/07/2017$9,798
IT CONSULTANT11/17/2017$5,879
Name and Address
(A)
ALL COVERED
DEPT 33163
PO BOX 39000
SAN FRANCISCO
CA
94139-3163
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,375
Total Non-Itemized Transactions with this Payee/Payer$54,102
Total of All Transactions with this Payee/Payer for This Schedule$112,477
IT CONSULTANT05/26/2017$6,791
IT CONSULTANT07/21/2017$8,606
IT CONSULTANT07/21/2017$10,884
IT CONSULTANT08/18/2017$5,200
IT CONSULTANT04/06/2017$9,353
IT CONSULTANT06/30/2017$17,541
Name and Address
(A)
CENTURY LINK
BUSINESS SERVICES
PO BOX 52187
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,774
Total Non-Itemized Transactions with this Payee/Payer$58,720
Total of All Transactions with this Payee/Payer for This Schedule$64,494
TELEPHONE05/11/2017$5,774
Name and Address
(A)
CENTURY LINK

PO BOX 91154
SEATTLE
WA
98111-9254
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,989
Total of All Transactions with this Payee/Payer for This Schedule$21,989
Name and Address
(A)
CLARIFY AGENCY
C/O BRIAN O'GRADY
12 GEARY ST, SUITE 308
SAN FRANCISCO
CA
94108-0000
Type or Classification
(B)
COMMUNICATIONS
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
MEDIA05/02/2017$100,000
Name and Address
(A)
CRAIN CONSULTING INC

2066 LOWER ST DENNIS ROAD
ST PAUL
MN
55116-0000
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
GARY W. PAULSON C.P.A.

4962 BLACK SPRCE TRAIL NW
HACKENSACK
MN
56452-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,330
Total Non-Itemized Transactions with this Payee/Payer$3,810
Total of All Transactions with this Payee/Payer for This Schedule$50,140
AUDITING EXP02/03/2017$12,500
AUDITING EXP07/07/2017$11,500
AUDITING EXP10/06/2017$22,330
Name and Address
(A)
JEFF VAN WYCHEN

140 MELBOURNE AVE SE
MINNEAPOLIS
MN
55414-0000
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
LEAF

PO BOX 644006
CINCINNATI
OH
45264-4006
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$7,032
Name and Address
(A)
LOFFLER COMPANIES INC

PO BOX 790448
SAINT LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,753
Total Non-Itemized Transactions with this Payee/Payer$2,133
Total of All Transactions with this Payee/Payer for This Schedule$87,886
EQUIPMENT LEASE01/12/2017$6,352
EQUIPMENT LEASE02/09/2017$6,352
EQUIPMENT LEASE04/07/2017$6,352
EQUIPMENT LEASE04/13/2017$6,352
EQUIPMENT LEASE05/11/2017$6,352
EQUIPMENT LEASE07/14/2017$6,352
EQUIPMENT LEASE07/14/2017$5,238
EQUIPMENT LEASE08/04/2017$6,352
EQUIPMENT LEASE08/11/2017$6,352
EQUIPMENT LEASE09/15/2017$6,352
EQUIPMENT LEASE10/20/2017$10,643
EQUIPMENT LEASE11/10/2017$6,352
EQUIPMENT LEASE12/22/2017$6,352
Name and Address
(A)
LOFFLER COMPANIES, INC.
BIN 131511
PO BOX 1511
MINNEAPOLIS
MN
55480-1511
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Name and Address
(A)
MINNESOTA PUBLIC RADIO
CM-978
PO BOX 70870
SAINT PAUL
MN
55170-9788
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,965
ADVERTISING02/09/2017$19,965
Name and Address
(A)
NEOFUNDS BY NEOPOST

PO BOX 30193
TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POSTAGE02/16/2017$15,000
POSTAGE04/13/2017$15,000
POSTAGE09/08/2017$15,000
POSTAGE09/15/2017$15,000
POSTAGE12/01/2017$15,000
Name and Address
(A)
NEOPOST USA INC
PO BOX 123682
DEPT3682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,068
EQUIPMENT LEASE02/09/2017$10,017
EQUIPMENT LEASE05/11/2017$10,017
EQUIPMENT LEASE08/11/2017$10,017
EQUIPMENT LEASE11/17/2017$10,017
Name and Address
(A)
NORTH STAR POLICY INSTITUTE

140 MELBOURNE AVE SE
MINNEAPOLIS
MN
55414-0000
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
RESEARCH01/26/2017$25,000
RESEARCH04/13/2017$25,000
RESEARCH07/28/2017$40,000
RESEARCH10/12/2017$50,000
Name and Address
(A)
Office 8

1005 INTERNATIONALE PKWY
WOODRIDGE
IL
60517-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,283
Total of All Transactions with this Payee/Payer for This Schedule$18,283
Name and Address
(A)
POSTMASTER - PE
US POSTAGE SERVICE
P O BOX 645015
SAINT PAUL
MN
55164-5015
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,035
POSTAGE02/09/2017$6,878
POSTAGE04/06/2017$6,817
POSTAGE06/30/2017$6,850
POSTAGE08/11/2017$6,789
POSTAGE10/06/2017$6,821
POSTAGE11/17/2017$6,880
Name and Address
(A)
POSTMASTER - SOUTH ST. PAUL

236 NO. CONCORD EXCHANGE
SOUTH ST. PAUL
MN
55075-0000
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$6,135
Total of All Transactions with this Payee/Payer for This Schedule$6,135
Name and Address
(A)
REGENTS OF THE UNIV OF MN
NW 5960
PO BOX 1450
MINNEAPOLIS
MN
55485-5960
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,193
Total Non-Itemized Transactions with this Payee/Payer$5,814
Total of All Transactions with this Payee/Payer for This Schedule$16,007
VIDEOGRAPHY01/05/2017$5,056
VIDEOGRAPHY06/30/2017$5,137
Name and Address
(A)
SAGE SOFTWARE

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,622
Total Non-Itemized Transactions with this Payee/Payer$3,565
Total of All Transactions with this Payee/Payer for This Schedule$28,187
SOFTWARE05/04/2017$12,311
SOFTWARE05/11/2017$12,311
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,457
Total Non-Itemized Transactions with this Payee/Payer$38,514
Total of All Transactions with this Payee/Payer for This Schedule$125,971
PRINTING02/09/2017$13,403
PRINTING04/06/2017$13,411
PRINTING07/14/2017$13,551
PRINTING08/18/2017$13,598
PRINTING10/12/2017$13,672
PRINTING10/12/2017$6,195
PRINTING12/08/2017$13,627
Name and Address
(A)
SFM

PO BOX 583178
MINNEAPOLIS
MN
55458-3178
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,334
INSURANCE03/16/2017$9,888
INSURANCE06/23/2017$9,888
INSURANCE09/22/2017$9,888
INSURANCE12/22/2017$7,670
Name and Address
(A)
SOURCE INC OF MISSOURI

6840 SILVERHEEL ST
SHAWNEE MISSION
KS
66226-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$44
Total of All Transactions with this Payee/Payer for This Schedule$11,444
OFFICE SUPPLIES04/13/2017$5,700
OFFICE SUPPLIES11/24/2017$5,700
Name and Address
(A)
TECHNOLOGY INTEGRATORS

13033 RIDGEDALE DRIVE, #136
MINNETONKA
MN
55305-0000
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,734
Total of All Transactions with this Payee/Payer for This Schedule$8,734
Name and Address
(A)
TWIST OFFICE PRODUCTS

P O BOX 131795
SAINT PAUL
MN
55113-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,672
Total Non-Itemized Transactions with this Payee/Payer$46,172
Total of All Transactions with this Payee/Payer for This Schedule$56,844
OFFICE SUPPLIES04/06/2017$5,500
OFFICE SUPPLIES04/20/2017$5,172
Name and Address
(A)
UNION HOUSE INC.

26796 FELTON AVENUE
WYOMING
MN
55092-0000
Type or Classification
(B)
UNION SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,161
Total Non-Itemized Transactions with this Payee/Payer$9,862
Total of All Transactions with this Payee/Payer for This Schedule$33,023
T SHIRTS03/30/2017$5,210
T SHIRTS10/12/2017$17,951
Name and Address
(A)
UNIONWARE INC.

260 SAULTEAUX CRESCENT
WINNIPEG
MN
00000-0000
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,566
Total Non-Itemized Transactions with this Payee/Payer$25,315
Total of All Transactions with this Payee/Payer for This Schedule$232,881
SOFTWARE10/27/2017$5,350
SOFTWARE12/08/2017$9,730
SOFTWARE12/22/2017$74,700
SOFTWARE02/02/2017$45,550
SOFTWARE02/02/2017$10,737
SOFTWARE12/22/2017$61,499
Name and Address
(A)
UPTAKE INSTITUTE
1043 GRAND AVE
SUITE 354
ST PAUL
MN
55105-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
MEDIA02/16/2017$5,000
Name and Address
(A)
US BANCORP EQUIPMENT FINANCE

P O BOX 790448
SAINT LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,094
COPIER LEASE01/05/2017$5,094
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,392
Total of All Transactions with this Payee/Payer for This Schedule$27,392
Name and Address
(A)
WILLMAR TEN INVESTORS

PO BOX 170
WILLMAR
MN
56201-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,224
Total of All Transactions with this Payee/Payer for This Schedule$11,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153

Name and Address
(A)
BREEZY POINT RESORT

9252 BREEZY POINT DRIVE
BREEZY POINT
MN
56472-0000
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,224
EBOARD RETREAT03/23/2017$22,224
Name and Address
(A)
DECC-Duluth Entertainment Con

350 Harbor Drive
DULUTH
MN
55802-0000
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,322
ANNUAL CONVENTION10/27/2017$20,322
Name and Address
(A)
HOLIDAY INN, DULUTH
DOWNTOWN WATERFRONT
200 W 1ST STREET
DULUTH
MN
55802-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,184
Total Non-Itemized Transactions with this Payee/Payer$11,338
Total of All Transactions with this Payee/Payer for This Schedule$45,522
BUSINESS MEALS & LODGING10/27/2017$34,184
Name and Address
(A)
ST LOUIS COUNTY AUDITOR
PAYROLL DIVISION OF AUDITOR
100 N. 5TH AVE W., ROOM 201
DULUTH
MN
55802-0000
Type or Classification
(B)
LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,371
Total of All Transactions with this Payee/Payer for This Schedule$8,371
Name and Address
(A)
TST CREATIVE CATERING

1494 DALE ST. N
SAINT PAUL
MN
55117-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,715
Total of All Transactions with this Payee/Payer for This Schedule$8,715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,724,256
DENTAL INSURANCEAFSCME CO 5 H & W FUND$46,131
DENTAL INSURANCEOPTUMHEALTH FINANCIAL SERVICES, INC.$62
DENTAL INSURANCEST LOUIS COUNTY AUDITOR$230
HEALTH INSURANCEHEALTH PARTNERS$1,515,726
HEALTH INSURANCEMINNESOTA MANAGEMENT & BUDGET$10,795
HEALTH INSURANCEOPTUMHEALTH FINANCIAL SERVICES, INC.$3,325
HEALTH INSURANCEST LOUIS COUNTY AUDITOR$4,842
LIFE INSURANCEAFSCME$65,515
LIFE INSURANCEMINNESOTA LIFE$7,789
LIFE INSURANCEOPTUMHEALTH FINANCIAL SERVICES, INC.$7
LIFE INSURANCEST LOUIS COUNTY AUDITOR$33
LONG TERM DISABILITYMADISON NATIONAL LIFE INS CO$25,021
PENSION (EMPLYR)AFSCME$476,300
PENSION (EMPLYR)MSRS$42,089
PENSION (EMPLYR)PERA$11,177
RETIREE DENTAL INSURANCEAFSCME CO 5 H & W FUND$17,245
RETIREE DENTAL INSURANCEDELTA DENTAL$2,015
RETIREE HEALTH INSURANCEBLUE CROSS & BLUE SHIELD OF MN$10,361
RETIREE HEALTH INSURANCEHEALTH PARTNERS$427,802
RETIREE HEALTH INSURANCEHUMANA INSURANCE CO$548
RETIREE HEALTH INSURANCEMN MANAGEMENT & BUDGET$4,831
RETIREE HEALTH INSURANCEPREFERREDONE ADMIN SERVICES$13,703
RETIREE HEALTH INSURANCEUCARE MINNESOTA$20,512
RETIREE HEALTH INSURANCEUNITED HEALTHCARE INSURANCE$3,121
RETIREE LIFE INSURANCEAFSCME$15,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153


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

Question 11(a):

Question 11(a): : - The Council maintains the "AFSCME Council 5 PEOPLE Fund" under State of Minnesota guidelines. The financial information is not included in this LM2 document. However, a separate independent "Review" of the financial statements is obtained each year and a separate IRS form 990 is filed annually.

Question 11(b):

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

Question 12: - The complete set of financial statements is audited each year by an independent auditor ---> Gary W Paulson, CPA; 4962 Black Spruce Trail NW; Hackensack, MN 56452.

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

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

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

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

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