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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
047-059
2. PERIOD COVERED
From01/01/2017
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
JOINT COUNCIL
 6. DESIGNATION NBR
7
7. UNIT NAME (if any)

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Jamie T GulleyPRESIDENT71. SIGNED:Kelly J GibbonsTREASURER
Date:Mar 30, 2018Telephone Number:651-294-8100Date:Mar 30, 2018Telephone Number:651-233-9685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 047-059
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$215,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?02/2019
20. How many members did the labor organization have at the end of the reporting period?39,175
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$1.58perCapitaN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $135,481$552,118
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$1,265$6,575
28. Other Assets7
29. TOTAL ASSETS $136,746$558,693

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$9,515$6,261
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $9,515$6,261
35. NET ASSETS$127,231$552,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 047-059

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $713,052
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,782,831
49. TOTAL RECEIPTS $2,495,885
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$134,187
51. Political Activities and Lobbying16$317,539
52. Contributions, Gifts, and Grants17$975,533
53. General Overhead18$435,137
54. Union Administration19$12,106
55. Benefits20$157,967
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$6,413
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $40,366
  
66. Subtotal $2,079,248
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$155,783  
  67b. Less Total Disbursed$155,783  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,079,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 047-059

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

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,413$6,413$6,413
DELL POWEREDGE$1,551$1,551$1,551
MACBOOK AIR$916$916$916
INTERNET REWIRING$3,946$3,946$3,946
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,413
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 047-059

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 047-059

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$81,826$79,132$2,694$2,694
E. Other Fixed Assets$3,946$65$3,881$3,881
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $85,772$79,197$6,575$6,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 047-059

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$6,261$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)) $6,261$0$0$0
Elan Credit Card$6,261$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 047-059

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 047-059

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

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		CHAVIS ,  KEVIN  
DELEGATE
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 		GULLEY ,  JAMIE  
PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MATIAS ,  JAMES  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORILLO-ALICEA ,  JAVIER  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEGASH ,  ANGELA  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NIEMI ,  KEITH  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NIETERS ,  CAROL  
SECRETARY/TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROLSTAD ,  VALERIE  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SKOVHOLT ,  DAVE  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STARKWEATHER ,  ELIA  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		UGEN ,  JIGME  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VARCO ,  RICK  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEED ,  LISA  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 047-059

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BURKHARDT ,  ANNE  
IS ASSISTANT
N/A		$19,039$215$19,254
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		3 %
A
B
C 		ELLIOT ,  BRIAN  
EXECUTIVE DIRECTOR
N/A		$100,294$3,089$103,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		4 %
A
B
C 		GOMEZ-JIMENEZ ,  NESTOR  
POLITICAL ORGANIZER
N/A		$23,758$2,038$25,796
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		4 %
A
B
C 		HIPPERT ,  KEVIN  
IS COORDINATOR
N/A		$59,298$718$60,016
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		5 %
A
B
C 		ILLESCAS ,  FELIPE  
DIR. OF OUTR & POL. CAMP.
N/A		$28,731$892$29,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		KELLER ,  JOSHUA  
OUTREACH DIRECTOR
N/A		$63,404$3,446$66,850
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		1 %
A
B
C 		LEIVA ,  CAMILA  
MFE POPULAR EDUCATOR
N/A		$21,824$778$22,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		PAYNE ,  STEVE  
MFE DIRECTOR
N/A		$31,942$921$32,863
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		2 %
A
B
C 		SAUCEDO ,  MICAELA  
GREATER MN ORGANIZER
N/A		$11,750$11,750
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 		SOLO ,  LEAH  
POLITICAL DIRECTOR
N/A		$66,310$2,152$68,462
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		0 %
A
B
C 		VOLANTE ,  ALISHA  
MFE RESEARCHER
N/A		$24,538$609$25,147
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$14,862$14,862
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 %
Total Employee Disbursements$465,750$0$14,858$0$480,608
Less Deductions    $155,783
Net Disbursements    $324,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 047-059

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 39,175 
Agency Fee Payers*0
Total Members/Fee Payers39,175 
*Agency Fee Payers are not considered members of the labor organization.
Union Affiliated Members39,175Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 047-059

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,772,553
2. Named Payer Non-itemized Receipts$8,396
3. All Other Receipts$1,882
4. Total Receipts$1,782,831
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$863,883
2. Named Payee Non-itemized Disbursements$84,403
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$27,247
6. Total Disbursements$975,533
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$53,276
2. Named Payee Non-itemized Disbursements$23,242
3. To Officers$0
4. To Employees$27,097
5. All Other Disbursements$30,572
6. Total Disbursements$134,187
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,517
2. Named Payee Non-itemized Disbursements$62,451
3. To Officers$0
4. To Employees$348,267
5. All Other Disbursements$17,902
6. Total Disbursements$435,137
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$224,400
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$93,139
5. All Other Disbursements$0
6. Total Disbursements$317,539
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$12,106
5. All Other Disbursements$0
6. Total Disbursements$12,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 047-059

Name and Address
(A)
Minnesotans for a Fair Economy

2233 University Ave W #422
St. Paul
MN
55114
Type or Classification
(B)
Community Advocate Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,904
Salary Reimbursement02/25/2017$14,583
Close Out Transfer of Funds12/12/2017$64,321
Name and Address
(A)
Service Employees International Union

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,600,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,600,000
Subsidy01/06/2017$8,333
Subsidy02/03/2017$8,333
Subsidy03/03/2017$8,333
Subsidy04/03/2017$8,333
Subsidy05/05/2017$8,333
Subsidy06/02/2017$8,333
Organizing Advocacy06/02/2017$250,000
Organizing Advocacy06/30/2017$250,000
Subsidy07/07/2017$8,333
Organizing Advocacy07/28/2017$250,000
Subsidy08/04/2017$8,333
Organizing Advocacy09/01/2017$250,000
Subsidy09/08/2017$8,334
Organizing Advocacy09/08/2017$250,000
Subsidy10/06/2017$8,334
Organizing Advocacy10/27/2017$250,000
Subsidy11/03/2017$8,334
Subsidy12/08/2017$8,334
Name and Address
(A)
SEIU Local 284

450 Southview Boulevard
South Saint Paul
MN
55075
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,396
Total of All Transactions with this Payee/Payer for This Schedule$8,396
Name and Address
(A)
SEIU MN State Council Political Fund

2233 University Ave W #422
St. Paul
MN
55114
Type or Classification
(B)
PAC Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,649
Return of Contributions02/25/2017$82,117
Return of Contributions09/05/2017$11,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 047-059

Name and Address
(A)
AFSCME Council 5

211 W. 2nd St.
Duluth
MN
55802
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Online Advertising12/18/2017$10,000
Name and Address
(A)
Base Builder

2104 Stevens Ave. S.
Minneapolis
MN
55404
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Research Canvass10/25/2017$10,000
Name and Address
(A)
Earle Brown Heritage Center

6155 Earle Brown Drive
Brooklyn Center
MN
55430
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,276
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$35,476
Member Event12/15/2017$33,276
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Social Network Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,064
Total of All Transactions with this Payee/Payer for This Schedule$15,064
Name and Address
(A)
Google

1600 Amphitheatre Parkway
Mountain View
CA
94043
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 047-059

Name and Address
(A)
SEIU MN State Council Political Fund

2233 University Ave W #422
St. Paul
MN
55114
Type or Classification
(B)
PAC Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,400
Support of Political Advocacy02/20/2017$18,700
Support of Political Advocacy02/20/2017$18,700
Support of Political Advocacy03/28/2017$18,700
Support of Political Advocacy04/24/2017$18,700
Support of Political Advocacy05/24/2017$18,700
Support of Political Advocacy06/21/2017$18,700
Support of Political Advocacy07/21/2017$18,700
Support of Political Advocacy08/28/2017$18,700
Support of Political Advocacy09/27/2017$18,700
Support of Political Advocacy10/25/2017$18,700
Support of Political Advocacy11/10/2017$18,700
Support of Political Advocacy12/15/2017$18,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 047-059

Name and Address
(A)
CAIR

2511 E Franklin Ave #100
Minneapolis
MN
55406
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,667
Total of All Transactions with this Payee/Payer for This Schedule$16,667
Name and Address
(A)
CTUL

3715 Chicago Ave. S.
Minneapolis
MN
55407
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,333
Organizing Advocacy07/17/2017$20,835
Organizing Advocacy07/28/2017$14,583
Organizing Advocacy09/01/2017$14,583
Organizing Advocacy09/29/2017$14,583
Organizing Advocacy10/31/2017$14,583
Organizing Advocacy11/29/2017$14,583
Organizing Advocacy12/28/2017$14,583
Name and Address
(A)
CURE

117 S. 1st St.
Montevideo
MN
56265
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,571
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$21,571
Organizing Advocacy11/29/2017$9,286
Organizing Advocacy12/28/2017$9,285
Name and Address
(A)
Inquilinxs Unidxs

3715 Chicago Ave. S.
Minneapolis
MN
55407
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
Isaiah Action Fund

2356 University Ave. W.
St. Paul
MN
55114
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,791
Total Non-Itemized Transactions with this Payee/Payer$1,301
Total of All Transactions with this Payee/Payer for This Schedule$231,092
Organizing Advocacy07/26/2017$73,333
Organizing Advocacy09/08/2017$33,540
Organizing Advocacy09/29/2017$33,542
Organizing Advocacy10/31/2017$33,542
Organizing Advocacy11/29/2017$33,542
Organizing Advocacy12/28/2017$22,292
Name and Address
(A)
Jewish Community Action

2375 University Ave. W #150
St. Paul
MN
55114
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer$7,143
Total of All Transactions with this Payee/Payer for This Schedule$24,943
Black Visions Collective12/15/2017$17,800
Name and Address
(A)
Land Stewardship Project

821 E. 35th St. #200
Minneapolis
MN
55407
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,833
Organizing Advocacy07/26/2017$9,167
Organizing Advocacy08/31/2017$9,167
Organizing Advocacy09/29/2017$9,167
Organizing Advocacy10/31/2017$9,166
Organizing Advocacy11/29/2017$9,166
Name and Address
(A)
MN 350

2104 Stevens Ave S.
Minneapolis
MN
55408
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,250
Total Non-Itemized Transactions with this Payee/Payer$358
Total of All Transactions with this Payee/Payer for This Schedule$19,608
Organizing Advocacy12/01/2017$12,833
Organizing Advocacy12/28/2017$6,417
Name and Address
(A)
Navigate

2525 E. Franklin Avenue
Minneapolis
MN
55406
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,833
Total of All Transactions with this Payee/Payer for This Schedule$20,833
Name and Address
(A)
OutFront Minnesota

310 East 38th St., Ste. 209
Minneapolis
MN
55409
Type or Classification
(B)
Social Service Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,494
Total of All Transactions with this Payee/Payer for This Schedule$8,494
Name and Address
(A)
SEIU Local 113 Healthcare MN

345 Randolph Avenue
St. Paul
MN
55102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,332
Organizing Advocacy07/26/2017$37,522
Organizing Advocacy08/31/2017$18,762
Organizing Advocacy09/29/2017$18,762
Organizing Advocacy10/31/2017$18,762
Organizing Advocacy11/29/2017$18,762
Organizing Advocacy12/28/2017$18,762
Name and Address
(A)
SEIU Local 26

1620 Central Ave NE, #177
Minneapolis
MN
55413
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Organizing Advocacy07/28/2017$10,834
Organizing Advocacy09/01/2017$10,834
Organizing Advocacy09/29/2017$8,333
Organizing Advocacy10/31/2017$8,333
Organizing Advocacy11/29/2017$8,333
Organizing Advocacy12/28/2017$8,333
Name and Address
(A)
SEIU Local 284

450 Southview Boulevard
South Saint Paul
MN
55075
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,306
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,306
Organizing Advocacy12/28/2017$8,577
Organizing Advocacy12/28/2017$25,729
Name and Address
(A)
Take Action Minnesota

705 Raymond, Ste. 100
St. Paul
MN
55114
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,667
Total Non-Itemized Transactions with this Payee/Payer$1,607
Total of All Transactions with this Payee/Payer for This Schedule$205,274
Organizing Advocacy07/17/2017$49,669
Organizing Advocacy07/26/2017$24,833
Organizing Advocacy08/31/2017$24,833
Organizing Advocacy09/27/2017$5,000
Organizing Advocacy09/29/2017$24,833
Organizing Advocacy10/31/2017$24,833
Organizing Advocacy11/29/2017$24,833
Organizing Advocacy12/28/2017$24,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 047-059

Name and Address
(A)
Century Link
52187

Phoenix
AZ
85072
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,885
Total of All Transactions with this Payee/Payer for This Schedule$13,885
Name and Address
(A)
Gladhill Rhone LLC

637 Ashland Ave
St. Paul
MN
55104
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
Hustle Inc.

251 Kearny St., Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Wright Building

2233 University Ave W
St. Paul
MN
55114
Type or Classification
(B)
Rental Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,517
Total Non-Itemized Transactions with this Payee/Payer$37,050
Total of All Transactions with this Payee/Payer for This Schedule$43,567
August-October Rent09/27/2017$6,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 047-059

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 047-059

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$157,967
PensionSEIU Affiliates & Officers & Employee Pension Plan$57,722
Health InsuranceHealthpartners$88,671
Dental InsuranceDelta Dental$7,376
Workmens CompensationLiberty Mutual$2,164
Life InsuranceMutual of Omaha$2,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 047-059


Question 11(a):

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

Question 12: Audit Firm: Bellows Associates, P.A. Address: 7890 Peters Road, Suite G-102, Plantation, FL 33324 Bellows Associates will perform an audit of the financial statements for the year ended December 31, 2017.

Question 15: Assets were discarded.

Statement A,

Accounts Receivable Begin Total: Amount agrees to prior year filing. No change made.

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